S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Sasthamkotta
|
KL-13-010-002-004/10215 (Mynagappally)
|
1613010002NRG24080620230323811
|
09/06/2023
|
Saritha
|
1613010002WL013587
|
Saritha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634932
|
|
SARITHA
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-004/761 (Mynagappally)
|
1613010002NRG24080620230323812
|
09/06/2023
|
Seenath Beevi A
|
1613010002WL013587
|
Seenath Beevi A
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634978
|
|
SEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1004 (Mynagappally)
|
1613010002NRG24080620230323814
|
09/06/2023
|
Laila beevi
|
1613010002WL013587
|
Laila beevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634979
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-005/1954 (Mynagappally)
|
1613010002NRG24080620230323815
|
09/06/2023
|
AminaBeevi
|
1613010002WL013587
|
AminaBeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634880
|
|
AMINA BEEVI
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-005/1960 (Mynagappally)
|
1613010002NRG24080620230323816
|
09/06/2023
|
Umaiba Beevi
|
1613010002WL013587
|
Umaiba Beevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634918
|
|
UMAIBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-005/1982 (Mynagappally)
|
1613010002NRG24080620230323817
|
09/06/2023
|
subaida beevi
|
1613010002WL013587
|
subaida beevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634884
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-005/1987 (Mynagappally)
|
1613010002NRG24080620230323819
|
09/06/2023
|
Ibrahimkutty
|
1613010002WL013587
|
Ibrahimkutty
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634936
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-005/1987 (Mynagappally)
|
1613010002NRG24080620230323818
|
09/06/2023
|
Nabeesabeevi
|
1613010002WL013587
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634926
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-005/2022 (Mynagappally)
|
1613010002NRG24080620230323820
|
09/06/2023
|
PARISHA
|
1613010002WL013587
|
PARISHA
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634992
|
|
PARISHA IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-005/2064 (Mynagappally)
|
1613010002NRG24080620230323821
|
09/06/2023
|
Badarudeen
|
1613010002WL013587
|
Badarudeen
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634987
|
|
BADARUDEEN U U
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/2083 (Mynagappally)
|
1613010002NRG24080620230323822
|
09/06/2023
|
Devakiamma.L
|
1613010002WL013587
|
Devakiamma.L
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634975
|
|
DEVAKI AMMA L
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-005/2083 (Mynagappally)
|
1613010002NRG24080620230323823
|
09/06/2023
|
Remadeviamma
|
1613010002WL013587
|
Remadeviamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634906
|
|
REMADEVIAMMA
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-005/2089 (Mynagappally)
|
1613010002NRG24080620230323824
|
09/06/2023
|
Saleena
|
1613010002WL013587
|
Saleena
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634923
|
|
MS SALEENA
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-002-005/2117 (Mynagappally)
|
1613010002NRG24080620230323825
|
09/06/2023
|
Auwaumma
|
1613010002WL013587
|
Auwaumma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634901
|
|
AUWA UMMA
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-005/2118 (Mynagappally)
|
1613010002NRG24080620230323826
|
09/06/2023
|
Amminiamma
|
1613010002WL013587
|
Amminiamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634883
|
|
AMMINI AMMA
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/2125 (Mynagappally)
|
1613010002NRG24080620230323827
|
09/06/2023
|
Kunjimuth
|
1613010002WL013587
|
Kunjimuth
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634930
|
|
KUNJUMUTHU S
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-005/2128 (Mynagappally)
|
1613010002NRG24080620230323828
|
09/06/2023
|
Laly M Pillai
|
1613010002WL013587
|
Laly M Pillai
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634879
|
|
LALY M PILLAI
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-005/2129 (Mynagappally)
|
1613010002NRG24080620230323829
|
09/06/2023
|
Hazeena
|
1613010002WL013587
|
Hazeena
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634924
|
|
HASEENA K
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-005/3219 (Mynagappally)
|
1613010002NRG24080620230323830
|
09/06/2023
|
Nabeesath
|
1613010002WL013587
|
Nabeesath
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634973
|
|
NABEESATH
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-005/3220 (Mynagappally)
|
1613010002NRG24080620230323831
|
09/06/2023
|
IshaBeevi
|
1613010002WL013587
|
IshaBeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634948
|
|
ISHA BEEVI
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-005/3223 (Mynagappally)
|
1613010002NRG24080620230323832
|
09/06/2023
|
Sheeja
|
1613010002WL013587
|
Sheeja
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634983
|
|
SHEEJA
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-005/3227 (Mynagappally)
|
1613010002NRG24080620230323833
|
09/06/2023
|
Omana amma
|
1613010002WL013587
|
Omana amma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634876
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-005/3232 (Mynagappally)
|
1613010002NRG24080620230323834
|
09/06/2023
|
Sudha
|
1613010002WL013587
|
Sudha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634925
|
|
SUDHA K K
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-005/3260 (Mynagappally)
|
1613010002NRG24080620230323835
|
09/06/2023
|
Pankajakshyamma
|
1613010002WL013587
|
Pankajakshyamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634984
|
|
PANKAJASHYAMMA
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-005/3941 (Mynagappally)
|
1613010002NRG24080620230323836
|
09/06/2023
|
Radhammapilla
|
1613010002WL013587
|
Radhammapilla
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634938
|
|
RADHAMMA PILLAI
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-005/5265 (Mynagappally)
|
1613010002NRG24080620230323837
|
09/06/2023
|
Sainaba
|
1613010002WL013587
|
Sainaba
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634927
|
|
SAINABA
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-005/5267 (Mynagappally)
|
1613010002NRG24080620230323838
|
09/06/2023
|
Remaniyamma
|
1613010002WL013587
|
Remaniyamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634904
|
|
REMANI AMMA
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-005/5279 (Mynagappally)
|
1613010002NRG24080620230323842
|
09/06/2023
|
Rahiyanath
|
1613010002WL013587
|
Rahiyanath
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634993
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-005/5285 (Mynagappally)
|
1613010002NRG24080620230323843
|
09/06/2023
|
chandra
|
1613010002WL013587
|
chandra
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634962
|
|
Mrs. Chandra. B
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-002-005/5286 (Mynagappally)
|
1613010002NRG24080620230323844
|
09/06/2023
|
Seenathu
|
1613010002WL013587
|
Seenathu
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634940
|
|
SEENATH
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-005/5293 (Mynagappally)
|
1613010002NRG24080620230323846
|
09/06/2023
|
Radhamma
|
1613010002WL013587
|
Radhamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634989
|
|
RADHAMMA
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-005/5297 (Mynagappally)
|
1613010002NRG24080620230323847
|
09/06/2023
|
Subhadrakuttyamma
|
1613010002WL013587
|
Subhadrakuttyamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634957
|
|
SUBHADRAKUTTYAMMA
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-005/5304 (Mynagappally)
|
1613010002NRG24080620230323849
|
09/06/2023
|
Saleena
|
1613010002WL013587
|
Saleena
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634937
|
|
SALEENA K
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-005/5305 (Mynagappally)
|
1613010002NRG24080620230323850
|
09/06/2023
|
Fathima Beevi
|
1613010002WL013587
|
Fathima Beevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634986
|
|
FATHIMA BEEVI S S
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-005/5307 (Mynagappally)
|
1613010002NRG24080620230323851
|
09/06/2023
|
Shafeena
|
1613010002WL013587
|
Shafeena
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634928
|
|
SHAFEENA T
|
HDFC BANK LTD(607152)
|
36
|
Sasthamkotta
|
KL-13-010-002-005/5313 (Mynagappally)
|
1613010002NRG24080620230323852
|
09/06/2023
|
Vasanthakumari
|
1613010002WL013587
|
Vasanthakumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634900
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-002-005/803 (Mynagappally)
|
1613010002NRG24080620230323854
|
09/06/2023
|
Annamma T
|
1613010002WL013587
|
Annamma T
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634892
|
|
ANNAMMA T
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-005/808 (Mynagappally)
|
1613010002NRG24080620230323855
|
09/06/2023
|
Jayasree
|
1613010002WL013587
|
Jayasree
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634908
|
|
JAYASREE
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/810 (Mynagappally)
|
1613010002NRG24080620230323856
|
09/06/2023
|
Valsalakumari
|
1613010002WL013587
|
Valsalakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634877
|
|
VALSALAKUMARI P
|
HDFC BANK LTD(607152)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24080620230323857
|
09/06/2023
|
Sivanpillai
|
1613010002WL013587
|
Sivanpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634977
|
|
MR SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-002-005/818 (Mynagappally)
|
1613010002NRG24080620230323858
|
09/06/2023
|
Jayakumar
|
1613010002WL013587
|
Jayakumar
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634988
|
|
JAYAKUMAR M M
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-005/819 (Mynagappally)
|
1613010002NRG24080620230323859
|
09/06/2023
|
Ayyappanpillai
|
1613010002WL013587
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634969
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/821 (Mynagappally)
|
1613010002NRG24080620230323860
|
09/06/2023
|
Ambili
|
1613010002WL013587
|
Ambili
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634881
|
|
AMBILI S
|
HDFC BANK LTD(607152)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/822 (Mynagappally)
|
1613010002NRG24080620230323861
|
09/06/2023
|
Rajendranpillai
|
1613010002WL013587
|
Rajendranpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634922
|
|
RAJENDRAN PILLAI J J
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/830 (Mynagappally)
|
1613010002NRG24080620230323862
|
09/06/2023
|
Salmakutty
|
1613010002WL013587
|
Salmakutty
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634966
|
|
SALMAKUTTY WO SAIFUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Sasthamkotta
|
KL-13-010-002-005/831 (Mynagappally)
|
1613010002NRG24080620230323863
|
09/06/2023
|
Pushpalatha.R
|
1613010002WL013587
|
Pushpalatha.R
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634889
|
|
PUSHPA LATHA R
|
KERALA GRAMIN BANK(607476)
|
47
|
Sasthamkotta
|
KL-13-010-002-005/838 (Mynagappally)
|
1613010002NRG24080620230323864
|
09/06/2023
|
Nazeemabeevi
|
1613010002WL013587
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634897
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
48
|
Sasthamkotta
|
KL-13-010-002-005/839 (Mynagappally)
|
1613010002NRG24080620230323865
|
09/06/2023
|
Suma.A
|
1613010002WL013587
|
Suma.A
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634947
|
|
SUMA V
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/842 (Mynagappally)
|
1613010002NRG24080620230323866
|
09/06/2023
|
Radhamaniyamma
|
1613010002WL013587
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634963
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/843 (Mynagappally)
|
1613010002NRG24080620230323867
|
09/06/2023
|
Santhama
|
1613010002WL013587
|
Santhama
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634909
|
|
SANTHAMA
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/844 (Mynagappally)
|
1613010002NRG24080620230323868
|
09/06/2023
|
Remani
|
1613010002WL013587
|
Remani
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634893
|
|
RAMANI
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/850 (Mynagappally)
|
1613010002NRG24080620230323869
|
09/06/2023
|
Sreelekha
|
1613010002WL013587
|
Sreelekha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634970
|
|
SREELEKHA
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-005/851 (Mynagappally)
|
1613010002NRG24080620230323870
|
09/06/2023
|
Ambilikumari.G
|
1613010002WL013587
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634898
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-005/855 (Mynagappally)
|
1613010002NRG24080620230323871
|
09/06/2023
|
Thulaseedharen
|
1613010002WL013587
|
Thulaseedharen
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634888
|
|
T THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-002-005/858 (Mynagappally)
|
1613010002NRG24080620230323872
|
09/06/2023
|
Divakaranpillai
|
1613010002WL013587
|
Divakaranpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634894
|
|
DIVAKARAN PILLAI R
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-005/860 (Mynagappally)
|
1613010002NRG24080620230323873
|
09/06/2023
|
Prabhadevi
|
1613010002WL013587
|
Prabhadevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634956
|
|
PRABHADEVI K
|
HDFC BANK LTD(607152)
|
57
|
Sasthamkotta
|
KL-13-010-002-005/861 (Mynagappally)
|
1613010002NRG24080620230323874
|
09/06/2023
|
Vasanthakumari
|
1613010002WL013587
|
Vasanthakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634959
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-005/864 (Mynagappally)
|
1613010002NRG24080620230323876
|
09/06/2023
|
Leelamma
|
1613010002WL013587
|
Leelamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634944
|
|
LEELAMMA K
|
HDFC BANK LTD(607152)
|
59
|
Sasthamkotta
|
KL-13-010-002-005/865 (Mynagappally)
|
1613010002NRG24080620230323877
|
09/06/2023
|
Rajeena
|
1613010002WL013587
|
Rajeena
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634931
|
|
RAJEENA
|
CANARA BANK(508532)
|
60
|
Sasthamkotta
|
KL-13-010-002-005/866 (Mynagappally)
|
1613010002NRG24080620230323878
|
09/06/2023
|
Sahidabeevi
|
1613010002WL013587
|
Sahidabeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634960
|
|
SHAHIDABEEVI
|
CANARA BANK(508532)
|
61
|
Sasthamkotta
|
KL-13-010-002-005/867 (Mynagappally)
|
1613010002NRG24080620230323879
|
09/06/2023
|
Sajeethabeevi
|
1613010002WL013587
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634952
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
62
|
Sasthamkotta
|
KL-13-010-002-005/868 (Mynagappally)
|
1613010002NRG24080620230323880
|
09/06/2023
|
Gopinadanpillai
|
1613010002WL013587
|
Gopinadanpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634949
|
|
GOPINADHAN PILLAI
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-005/871 (Mynagappally)
|
1613010002NRG24080620230323881
|
09/06/2023
|
Kala.S.L
|
1613010002WL013587
|
Kala.S.L
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634972
|
|
KALA S L
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-005/872 (Mynagappally)
|
1613010002NRG24080620230323882
|
09/06/2023
|
Sajitha Beevi
|
1613010002WL013587
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634895
|
|
SAJITHA
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-005/873 (Mynagappally)
|
1613010002NRG24080620230323883
|
09/06/2023
|
Nissamany
|
1613010002WL013587
|
Nissamany
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634964
|
|
NISSAMANI A
|
HDFC BANK LTD(607152)
|
66
|
Sasthamkotta
|
KL-13-010-002-005/874 (Mynagappally)
|
1613010002NRG24080620230323884
|
09/06/2023
|
Reseena.S
|
1613010002WL013587
|
Reseena.S
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634967
|
|
RESEENA S
|
CANARA BANK(508532)
|
67
|
Sasthamkotta
|
KL-13-010-002-005/876 (Mynagappally)
|
1613010002NRG24080620230323885
|
09/06/2023
|
Umaibabeevi.S
|
1613010002WL013587
|
Umaibabeevi.S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634882
|
|
UMAIBA BEEVI S
|
CANARA BANK(508532)
|
68
|
Sasthamkotta
|
KL-13-010-002-005/8769 (Mynagappally)
|
1613010002NRG24080620230323886
|
09/06/2023
|
Thahira
|
1613010002WL013587
|
Thahira
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634874
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Sasthamkotta
|
KL-13-010-002-005/877 (Mynagappally)
|
1613010002NRG24080620230323887
|
09/06/2023
|
Arifabeevi
|
1613010002WL013587
|
Arifabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634912
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
70
|
Sasthamkotta
|
KL-13-010-002-005/8772 (Mynagappally)
|
1613010002NRG24080620230323888
|
09/06/2023
|
Sunitha
|
1613010002WL013587
|
Sunitha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634996
|
|
SUNITHA
|
UCO BANK(607066)
|
71
|
Sasthamkotta
|
KL-13-010-002-005/8773 (Mynagappally)
|
1613010002NRG24080620230323889
|
09/06/2023
|
Janeetha
|
1613010002WL013587
|
Janeetha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634911
|
|
JANEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Sasthamkotta
|
KL-13-010-002-005/8779 (Mynagappally)
|
1613010002NRG24080620230323890
|
09/06/2023
|
Abida
|
1613010002WL013587
|
Abida
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634878
|
|
ABIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Sasthamkotta
|
KL-13-010-002-005/8789 (Mynagappally)
|
1613010002NRG24080620230323891
|
09/06/2023
|
VASANTHAKUMARI B
|
1613010002WL013587
|
VASANTHAKUMARI B
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634958
|
|
VASANTHA KUMARI B
|
CANARA BANK(508532)
|
74
|
Sasthamkotta
|
KL-13-010-002-005/8792 (Mynagappally)
|
1613010002NRG24080620230323892
|
09/06/2023
|
Safiyabeevi
|
1613010002WL013587
|
Safiyabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634907
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
75
|
Sasthamkotta
|
KL-13-010-002-005/8793 (Mynagappally)
|
1613010002NRG24080620230323893
|
09/06/2023
|
Unnikrishnan
|
1613010002WL013587
|
Unnikrishnan
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634997
|
|
UNNIKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Sasthamkotta
|
KL-13-010-002-005/8795 (Mynagappally)
|
1613010002NRG24080620230323894
|
09/06/2023
|
Ulaimabeevi
|
1613010002WL013587
|
Ulaimabeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634934
|
|
ULAIMA BEEVI
|
CANARA BANK(508532)
|
77
|
Sasthamkotta
|
KL-13-010-002-005/8798 (Mynagappally)
|
1613010002NRG24080620230323895
|
09/06/2023
|
BHUVANACHANDRAN
|
1613010002WL013587
|
BHUVANACHANDRAN
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634965
|
|
BHUVANACHANDRAN
|
CANARA BANK(508532)
|
78
|
Sasthamkotta
|
KL-13-010-002-005/880 (Mynagappally)
|
1613010002NRG24080620230323896
|
09/06/2023
|
Renuka
|
1613010002WL013587
|
Renuka
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634890
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-002-005/8803 (Mynagappally)
|
1613010002NRG24080620230323897
|
09/06/2023
|
Rugminiyamma
|
1613010002WL013587
|
Rugminiyamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634998
|
|
Mrs. Rugmini Amma
|
INDIAN BANK(607105)
|
80
|
Sasthamkotta
|
KL-13-010-002-005/8809 (Mynagappally)
|
1613010002NRG24080620230323899
|
09/06/2023
|
Nadeera Beevi
|
1613010002WL013587
|
Nadeera Beevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634935
|
|
NADEERA N
|
CANARA BANK(508532)
|
81
|
Sasthamkotta
|
KL-13-010-002-005/881 (Mynagappally)
|
1613010002NRG24080620230323900
|
09/06/2023
|
Seenath.K
|
1613010002WL013587
|
Seenath.K
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634968
|
|
SEENATH K
|
CANARA BANK(508532)
|
82
|
Sasthamkotta
|
KL-13-010-002-005/8813 (Mynagappally)
|
1613010002NRG24080620230323901
|
09/06/2023
|
Shobhitha
|
1613010002WL013587
|
Shobhitha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634994
|
|
SOBHITHA L
|
INDUSIND BANK(607189)
|
83
|
Sasthamkotta
|
KL-13-010-002-005/8814 (Mynagappally)
|
1613010002NRG24080620230323902
|
09/06/2023
|
Remya
|
1613010002WL013587
|
Remya
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634991
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Sasthamkotta
|
KL-13-010-002-005/8817 (Mynagappally)
|
1613010002NRG24080620230323903
|
09/06/2023
|
Lekha
|
1613010002WL013587
|
Lekha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634873
|
|
LEKHA K
|
CANARA BANK(508532)
|
85
|
Sasthamkotta
|
KL-13-010-002-005/882 (Mynagappally)
|
1613010002NRG24080620230323904
|
09/06/2023
|
Nabeesath Beevi
|
1613010002WL013587
|
Nabeesath Beevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634905
|
|
NAFEESATH N
|
HDFC BANK LTD(607152)
|
86
|
Sasthamkotta
|
KL-13-010-002-005/8821 (Mynagappally)
|
1613010002NRG24080620230323905
|
09/06/2023
|
Mariyamma
|
1613010002WL013587
|
Mariyamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634863
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
87
|
Sasthamkotta
|
KL-13-010-002-005/8828 (Mynagappally)
|
1613010002NRG24080620230323906
|
09/06/2023
|
EBRAHIM KUTTY
|
1613010002WL013587
|
EBRAHIM KUTTY
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634995
|
|
EBRAHIM KUTTY
|
CANARA BANK(508532)
|
88
|
Sasthamkotta
|
KL-13-010-002-005/8830 (Mynagappally)
|
1613010002NRG24080620230323908
|
09/06/2023
|
JALAJA KUMARI V
|
1613010002WL013587
|
JALAJA KUMARI V
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634939
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
89
|
Sasthamkotta
|
KL-13-010-002-005/8833 (Mynagappally)
|
1613010002NRG24080620230323909
|
09/06/2023
|
mumthas
|
1613010002WL013587
|
mumthas
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634945
|
|
MUMTHAS A
|
CANARA BANK(508532)
|
90
|
Sasthamkotta
|
KL-13-010-002-005/8837 (Mynagappally)
|
1613010002NRG24080620230323911
|
09/06/2023
|
LEKSHMI L
|
1613010002WL013587
|
LEKSHMI L
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634946
|
|
LEKSHMI L
|
CANARA BANK(508532)
|
91
|
Sasthamkotta
|
KL-13-010-002-005/884 (Mynagappally)
|
1613010002NRG24080620230323913
|
09/06/2023
|
Nabeesath
|
1613010002WL013587
|
Nabeesath
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634891
|
|
NAFEESATH
|
CANARA BANK(508532)
|
92
|
Sasthamkotta
|
KL-13-010-002-005/8846 (Mynagappally)
|
1613010002NRG24080620230323915
|
09/06/2023
|
BINDHU R
|
1613010002WL013587
|
BINDHU R
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634942
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Sasthamkotta
|
KL-13-010-002-005/8847 (Mynagappally)
|
1613010002NRG24080620230323916
|
09/06/2023
|
subaidabeevi
|
1613010002WL013587
|
subaidabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634875
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
94
|
Sasthamkotta
|
KL-13-010-002-005/8852 (Mynagappally)
|
1613010002NRG24080620230323917
|
09/06/2023
|
bushra e
|
1613010002WL013587
|
bushra e
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634933
|
|
BUSHRA E
|
CANARA BANK(508532)
|
95
|
Sasthamkotta
|
KL-13-010-002-005/886 (Mynagappally)
|
1613010002NRG24080620230323918
|
09/06/2023
|
SherifaBeevi
|
1613010002WL013587
|
SherifaBeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634974
|
|
SHEREEFA BEEVI
|
CANARA BANK(508532)
|
96
|
Sasthamkotta
|
KL-13-010-002-005/8860 (Mynagappally)
|
1613010002NRG24080620230323919
|
09/06/2023
|
SIMIMOL
|
1613010002WL013587
|
SIMIMOL
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634941
|
|
SIMIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
Sasthamkotta
|
KL-13-010-002-005/8861 (Mynagappally)
|
1613010002NRG24080620230323920
|
09/06/2023
|
SHAJEERA
|
1613010002WL013587
|
SHAJEERA
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634990
|
|
SHAJEERA
|
CANARA BANK(508532)
|
98
|
Sasthamkotta
|
KL-13-010-002-005/888 (Mynagappally)
|
1613010002NRG24080620230323922
|
09/06/2023
|
Shyama.s
|
1613010002WL013587
|
Shyama.s
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634961
|
|
SHYMA S
|
CANARA BANK(508532)
|
99
|
Sasthamkotta
|
KL-13-010-002-005/889 (Mynagappally)
|
1613010002NRG24080620230323923
|
09/06/2023
|
Ramlabeevi
|
1613010002WL013587
|
Ramlabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634951
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
100
|
Sasthamkotta
|
KL-13-010-002-005/892 (Mynagappally)
|
1613010002NRG24080620230323924
|
09/06/2023
|
Mariyamma Koshy
|
1613010002WL013587
|
Mariyamma Koshy
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634955
|
|
MARIYAMMA KOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
Sasthamkotta
|
KL-13-010-002-005/893 (Mynagappally)
|
1613010002NRG24080620230323925
|
09/06/2023
|
Ramlabeevi.H
|
1613010002WL013587
|
Ramlabeevi.H
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634899
|
|
RAMLA BEEVI H
|
CANARA BANK(508532)
|
102
|
Sasthamkotta
|
KL-13-010-002-005/894 (Mynagappally)
|
1613010002NRG24080620230323926
|
09/06/2023
|
Subaida
|
1613010002WL013587
|
Subaida
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634886
|
|
SUBAIDA
|
CANARA BANK(508532)
|
103
|
Sasthamkotta
|
KL-13-010-002-005/895 (Mynagappally)
|
1613010002NRG24080620230323927
|
09/06/2023
|
Safiyath
|
1613010002WL013587
|
Safiyath
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634953
|
|
SAFIYATH
|
CANARA BANK(508532)
|
104
|
Sasthamkotta
|
KL-13-010-002-005/898 (Mynagappally)
|
1613010002NRG24080620230323928
|
09/06/2023
|
Fathimabeevi
|
1613010002WL013587
|
Fathimabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634920
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
105
|
Sasthamkotta
|
KL-13-010-002-005/925 (Mynagappally)
|
1613010002NRG24080620230323929
|
09/06/2023
|
Rajeswary.G
|
1613010002WL013587
|
Rajeswary.G
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634916
|
|
RAJESWARY G
|
CANARA BANK(508532)
|
106
|
Sasthamkotta
|
KL-13-010-002-005/927 (Mynagappally)
|
1613010002NRG24080620230323930
|
09/06/2023
|
Omana G
|
1613010002WL013587
|
Omana G
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634915
|
|
OMANA G
|
CANARA BANK(508532)
|
107
|
Sasthamkotta
|
KL-13-010-002-005/939 (Mynagappally)
|
1613010002NRG24080620230323931
|
09/06/2023
|
Sreedevi Amma B
|
1613010002WL013587
|
Sreedevi Amma B
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634985
|
|
SREEDEVI AMMA B
|
CANARA BANK(508532)
|
108
|
Sasthamkotta
|
KL-13-010-002-005/940 (Mynagappally)
|
1613010002NRG24080620230323932
|
09/06/2023
|
Sobhakumari.R
|
1613010002WL013587
|
Sobhakumari.R
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634914
|
|
SOBHAKUMARI R
|
CANARA BANK(508532)
|
109
|
Sasthamkotta
|
KL-13-010-002-005/944 (Mynagappally)
|
1613010002NRG24080620230323933
|
09/06/2023
|
seenath
|
1613010002WL013587
|
seenath
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634921
|
|
SEENATH M
|
CANARA BANK(508532)
|
110
|
Sasthamkotta
|
KL-13-010-002-005/945 (Mynagappally)
|
1613010002NRG24080620230323934
|
09/06/2023
|
Safiya beevi
|
1613010002WL013587
|
Safiya beevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634903
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
111
|
Sasthamkotta
|
KL-13-010-002-005/946 (Mynagappally)
|
1613010002NRG24080620230323935
|
09/06/2023
|
Kunjumon
|
1613010002WL013587
|
Kunjumon
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634943
|
|
KUNJUMON M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Sasthamkotta
|
KL-13-010-002-005/958 (Mynagappally)
|
1613010002NRG24080620230323936
|
09/06/2023
|
Rasheedabeevi
|
1613010002WL013587
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634976
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
113
|
Sasthamkotta
|
KL-13-010-002-005/959 (Mynagappally)
|
1613010002NRG24080620230323937
|
09/06/2023
|
Sulaikha Beevi
|
1613010002WL013587
|
Sulaikha Beevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634917
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
114
|
Sasthamkotta
|
KL-13-010-002-005/961 (Mynagappally)
|
1613010002NRG24080620230323938
|
09/06/2023
|
Seenath
|
1613010002WL013587
|
Seenath
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634981
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
115
|
Sasthamkotta
|
KL-13-010-002-005/963 (Mynagappally)
|
1613010002NRG24080620230323939
|
09/06/2023
|
Sofiya.N
|
1613010002WL013587
|
Sofiya.N
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634971
|
|
MRS SOFIYA N
|
STATE BANK OF INDIA(508548)
|
116
|
Sasthamkotta
|
KL-13-010-002-005/964 (Mynagappally)
|
1613010002NRG24080620230323940
|
09/06/2023
|
Ishakunju
|
1613010002WL013587
|
Ishakunju
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634885
|
|
AISHA KUNJU R
|
HDFC BANK LTD(607152)
|
117
|
Sasthamkotta
|
KL-13-010-002-005/965 (Mynagappally)
|
1613010002NRG24080620230323941
|
09/06/2023
|
Nabeesa
|
1613010002WL013587
|
Nabeesa
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634954
|
|
NABEESA
|
CANARA BANK(508532)
|
118
|
Sasthamkotta
|
KL-13-010-002-005/967 (Mynagappally)
|
1613010002NRG24080620230323942
|
09/06/2023
|
Shahida Haneefakunju
|
1613010002WL013587
|
Shahida Haneefakunju
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634910
|
|
SHAHIDA H
|
HDFC BANK LTD(607152)
|
119
|
Sasthamkotta
|
KL-13-010-002-005/968 (Mynagappally)
|
1613010002NRG24080620230323943
|
09/06/2023
|
Jolly mathew
|
1613010002WL013587
|
Jolly mathew
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634980
|
|
JOLLY MATHEW
|
CANARA BANK(508532)
|
120
|
Sasthamkotta
|
KL-13-010-002-005/969 (Mynagappally)
|
1613010002NRG24080620230323944
|
09/06/2023
|
Beena babu
|
1613010002WL013587
|
Beena babu
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634887
|
|
MRS BEENAKUMARI S
|
STATE BANK OF INDIA(508548)
|
121
|
Sasthamkotta
|
KL-13-010-002-005/972 (Mynagappally)
|
1613010002NRG24080620230323945
|
09/06/2023
|
Subaidabeevi
|
1613010002WL013587
|
Subaidabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634950
|
|
SUBAIDA BEEVI B
|
HDFC BANK LTD(607152)
|
122
|
Sasthamkotta
|
KL-13-010-002-005/974 (Mynagappally)
|
1613010002NRG24080620230323946
|
09/06/2023
|
Rahumathu Beevi
|
1613010002WL013587
|
Rahumathu Beevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634982
|
|
RAHUMATHU BEEVI K
|
HDFC BANK LTD(607152)
|
123
|
Sasthamkotta
|
KL-13-010-002-005/975 (Mynagappally)
|
1613010002NRG24080620230323947
|
09/06/2023
|
Reghunathan
|
1613010002WL013587
|
Reghunathan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634929
|
|
REGHUNATHAN K
|
CANARA BANK(508532)
|
124
|
Sasthamkotta
|
KL-13-010-002-005/979 (Mynagappally)
|
1613010002NRG24080620230323948
|
09/06/2023
|
Santhakumari.P
|
1613010002WL013587
|
Santhakumari.P
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634919
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
125
|
Sasthamkotta
|
KL-13-010-002-005/982 (Mynagappally)
|
1613010002NRG24080620230323949
|
09/06/2023
|
Laila
|
1613010002WL013587
|
Laila
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634913
|
|
LAILA
|
CANARA BANK(508532)
|
126
|
Sasthamkotta
|
KL-13-010-002-005/992 (Mynagappally)
|
1613010002NRG24080620230323950
|
09/06/2023
|
Ramachandrenpillai
|
1613010002WL013587
|
Ramachandrenpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634896
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
127
|
Sasthamkotta
|
KL-13-010-002-005/997 (Mynagappally)
|
1613010002NRG24080620230323951
|
09/06/2023
|
Vasanthakumary.S
|
1613010002WL013587
|
Vasanthakumary.S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634902
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
128
|
Sasthamkotta
|
KL-13-010-002-018/7118 (Mynagappally)
|
1613010002NRG24080620230323953
|
09/06/2023
|
Anandavally
|
1613010002WL013587
|
Anandavally
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634861
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-002-005/883 (Mynagappally)
|
1613010002NRG24080620230323907
|
09/06/2023
|
Souda
|
1613010002WL013587
|
Souda
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568635003
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-002-005/1002 (Mynagappally)
|
1613010002NRG24080620230323813
|
09/06/2023
|
Sivanpillai
|
1613010002WL013587
|
Sivanpillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568635000
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
131
|
Sasthamkotta
|
KL-13-010-002-005/8804 (Mynagappally)
|
1613010002NRG24080620230323898
|
09/06/2023
|
Selvini
|
1613010002WL013587
|
Selvini
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634999
|
|
Mrs. Sevini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-002-005/5300 (Mynagappally)
|
1613010002NRG24080620230323848
|
09/06/2023
|
Jaleela beevi
|
1613010002WL013587
|
Jaleela beevi
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568635002
|
|
Mrs. JALEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-002-005/8865 (Mynagappally)
|
1613010002NRG24080620230323921
|
09/06/2023
|
REJITHA S
|
1613010002WL013587
|
REJITHA S
|
00409
|
SIBL0000143
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634862
|
|
REJITHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
134
|
Sasthamkotta
|
KL-13-010-002-004/10178 (Mynagappally)
|
1613010002NRG24080620230323810
|
09/06/2023
|
Safiyabeevi
|
1613010002WL013587
|
Safiyabeevi
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634867
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
Sasthamkotta
|
KL-13-010-002-005/5292 (Mynagappally)
|
1613010002NRG24080620230323845
|
09/06/2023
|
Mohananpillai
|
1613010002WL013587
|
Mohananpillai
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634872
|
|
MOHANAN PILLAI G SREEJITH M K
|
STATE BANK OF INDIA(508548)
|
136
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24080620230323875
|
09/06/2023
|
Santha
|
1613010002WL013587
|
Santha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634865
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-002-005/5269 (Mynagappally)
|
1613010002NRG24080620230323839
|
09/06/2023
|
Sukeshini
|
1613010002WL013587
|
Sukeshini
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634864
|
|
MR SUDESINI ALAIS SUKESINI
|
STATE BANK OF INDIA(508548)
|
138
|
Sasthamkotta
|
KL-13-010-002-005/5274 (Mynagappally)
|
1613010002NRG24080620230323840
|
09/06/2023
|
Seethamma
|
1613010002WL013587
|
Seethamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634868
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
139
|
Sasthamkotta
|
KL-13-010-002-005/5276 (Mynagappally)
|
1613010002NRG24080620230323841
|
09/06/2023
|
Geethakumari
|
1613010002WL013587
|
Geethakumari
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634866
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
140
|
Sasthamkotta
|
KL-13-010-002-005/5316 (Mynagappally)
|
1613010002NRG24080620230323853
|
09/06/2023
|
Salmath
|
1613010002WL013587
|
Salmath
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634870
|
|
MRS SALMATH
|
STATE BANK OF INDIA(508548)
|
141
|
Sasthamkotta
|
KL-13-010-002-005/8839 (Mynagappally)
|
1613010002NRG24080620230323912
|
09/06/2023
|
SHAHIDA
|
1613010002WL013587
|
SHAHIDA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568634869
|
|
SAYIDA BEEVI A A
|
CANARA BANK(508532)
|
142
|
Sasthamkotta
|
KL-13-010-002-008/5079 (Mynagappally)
|
1613010002NRG24080620230323952
|
09/06/2023
|
SUHARA BEEVI
|
1613010002WL013587
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568634871
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-002-005/8841 (Mynagappally)
|
1613010002NRG24080620230323914
|
09/06/2023
|
sheela g
|
1613010002WL013587
|
sheela g
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568635001
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|