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-13-010-002-004/1205 (Mynagappally)
|
1613010002NRG24200920231008786
|
20/09/2023
|
Suma S
|
1613010002WL041695
|
Suma S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329845560
|
|
SUMA S
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-004/761 (Mynagappally)
|
1613010002NRG24200920231008787
|
20/09/2023
|
Seenath Beevi A
|
1613010002WL041695
|
Seenath Beevi A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845561
|
|
SEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1002 (Mynagappally)
|
1613010002NRG24200920231008788
|
20/09/2023
|
Valsalayamma
|
1613010002WL041695
|
Valsalayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329845516
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-005/1004 (Mynagappally)
|
1613010002NRG24200920231008789
|
20/09/2023
|
Laila beevi
|
1613010002WL041695
|
Laila beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329845526
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-005/1954 (Mynagappally)
|
1613010002NRG24200920231008790
|
20/09/2023
|
AminaBeevi
|
1613010002WL041695
|
AminaBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845488
|
|
AMINA BEEVI
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-005/1960 (Mynagappally)
|
1613010002NRG24200920231008791
|
20/09/2023
|
Umaiba Beevi
|
1613010002WL041695
|
Umaiba Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845515
|
|
UMAIBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-005/1987 (Mynagappally)
|
1613010002NRG24200920231008792
|
20/09/2023
|
Nabeesabeevi
|
1613010002WL041695
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845556
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-005/2012 (Mynagappally)
|
1613010002NRG24200920231008793
|
20/09/2023
|
Sreedeviamma
|
1613010002WL041695
|
Sreedeviamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845502
|
|
SREEDEVIAMMA
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-005/2022 (Mynagappally)
|
1613010002NRG24200920231008794
|
20/09/2023
|
PARISHA
|
1613010002WL041695
|
PARISHA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845564
|
|
PARISHA IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-005/2083 (Mynagappally)
|
1613010002NRG24200920231008795
|
20/09/2023
|
Devakiamma.L
|
1613010002WL041695
|
Devakiamma.L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845527
|
|
DEVAKI AMMA L
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/2083 (Mynagappally)
|
1613010002NRG24200920231008796
|
20/09/2023
|
Remadeviamma
|
1613010002WL041695
|
Remadeviamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845504
|
|
REMADEVIAMMA
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-005/2089 (Mynagappally)
|
1613010002NRG24200920231008797
|
20/09/2023
|
Saleena
|
1613010002WL041695
|
Saleena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329845521
|
|
MS SALEENA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-002-005/2117 (Mynagappally)
|
1613010002NRG24200920231008798
|
20/09/2023
|
Auwaumma
|
1613010002WL041695
|
Auwaumma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845499
|
|
AUWA UMMA
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-005/2118 (Mynagappally)
|
1613010002NRG24200920231008799
|
20/09/2023
|
Amminiamma
|
1613010002WL041695
|
Amminiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845490
|
|
AMMINI AMMA
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-005/2125 (Mynagappally)
|
1613010002NRG24200920231008800
|
20/09/2023
|
Kunjimuth
|
1613010002WL041695
|
Kunjimuth
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845528
|
|
KUNJUMUTHU S
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/2128 (Mynagappally)
|
1613010002NRG24200920231008801
|
20/09/2023
|
Laly M Pillai
|
1613010002WL041695
|
Laly M Pillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845487
|
|
LALY M PILLAI
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-005/2129 (Mynagappally)
|
1613010002NRG24200920231008802
|
20/09/2023
|
Hazeena
|
1613010002WL041695
|
Hazeena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845529
|
|
HASEENA K
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-005/2146 (Mynagappally)
|
1613010002NRG24200920231008803
|
20/09/2023
|
Chandren Kutty
|
1613010002WL041695
|
Chandren Kutty
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329845508
|
|
CHANDRAN KUTTY K P
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-005/2917 (Mynagappally)
|
1613010002NRG24200920231008804
|
20/09/2023
|
Asha S
|
1613010002WL041695
|
Asha S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329845530
|
|
ASHA S
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-005/3219 (Mynagappally)
|
1613010002NRG24200920231008805
|
20/09/2023
|
Nabeesath
|
1613010002WL041695
|
Nabeesath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845522
|
|
NABEESATH
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-005/3220 (Mynagappally)
|
1613010002NRG24200920231008806
|
20/09/2023
|
IshaBeevi
|
1613010002WL041695
|
IshaBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845531
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-005/3223 (Mynagappally)
|
1613010002NRG24200920231008807
|
20/09/2023
|
Sheeja
|
1613010002WL041695
|
Sheeja
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329845532
|
|
SHEEJA
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-005/3232 (Mynagappally)
|
1613010002NRG24200920231008808
|
20/09/2023
|
Sudha
|
1613010002WL041695
|
Sudha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845525
|
|
SUDHA K K
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-005/5319 (Mynagappally)
|
1613010002NRG24200920231008810
|
20/09/2023
|
Shajila
|
1613010002WL041695
|
Shajila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329845509
|
|
SHAJILA NASAR
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-005/803 (Mynagappally)
|
1613010002NRG24200920231008811
|
20/09/2023
|
Annamma T
|
1613010002WL041695
|
Annamma T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845494
|
|
ANNAMMA T
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-005/808 (Mynagappally)
|
1613010002NRG24200920231008812
|
20/09/2023
|
Jayasree
|
1613010002WL041695
|
Jayasree
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329845506
|
|
JAYASREE
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-005/810 (Mynagappally)
|
1613010002NRG24200920231008813
|
20/09/2023
|
Valsalakumari
|
1613010002WL041695
|
Valsalakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845486
|
|
VALSALAKUMARI P
|
HDFC BANK LTD(607152)
|
28
|
Sasthamkotta
|
KL-13-010-002-005/812 (Mynagappally)
|
1613010002NRG24200920231008814
|
20/09/2023
|
Mariyamma
|
1613010002WL041695
|
Mariyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845533
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-002-005/813 (Mynagappally)
|
1613010002NRG24200920231008815
|
20/09/2023
|
JANARDHANAN PILLAI B
|
1613010002WL041695
|
JANARDHANAN PILLAI B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329845505
|
|
JANARDHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24200920231008817
|
20/09/2023
|
Sivanpillai
|
1613010002WL041695
|
Sivanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845535
|
|
MR SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24200920231008816
|
20/09/2023
|
vijayamma
|
1613010002WL041695
|
vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329845534
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-002-005/818 (Mynagappally)
|
1613010002NRG24200920231008818
|
20/09/2023
|
Jayakumar
|
1613010002WL041695
|
Jayakumar
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845536
|
|
JAYAKUMAR M M
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-005/819 (Mynagappally)
|
1613010002NRG24200920231008819
|
20/09/2023
|
Ayyappanpillai
|
1613010002WL041695
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845523
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-002-005/822 (Mynagappally)
|
1613010002NRG24200920231008820
|
20/09/2023
|
Rajendranpillai
|
1613010002WL041695
|
Rajendranpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329845520
|
|
RAJENDRAN PILLAI J
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-005/823 (Mynagappally)
|
1613010002NRG24200920231008821
|
20/09/2023
|
Ambika
|
1613010002WL041695
|
Ambika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845537
|
|
AMBIKA P
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-005/827 (Mynagappally)
|
1613010002NRG24200920231008822
|
20/09/2023
|
Jayasree
|
1613010002WL041695
|
Jayasree
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845538
|
|
JAYASREE B
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-005/830 (Mynagappally)
|
1613010002NRG24200920231008823
|
20/09/2023
|
Salmakutty
|
1613010002WL041695
|
Salmakutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845539
|
|
SALMAKUTTY WO SAIFUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Sasthamkotta
|
KL-13-010-002-005/831 (Mynagappally)
|
1613010002NRG24200920231008824
|
20/09/2023
|
Pushpalatha.R
|
1613010002WL041695
|
Pushpalatha.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845493
|
|
PUSHPA LATHA R
|
KERALA GRAMIN BANK(607476)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/836 (Mynagappally)
|
1613010002NRG24200920231008825
|
20/09/2023
|
Anitha
|
1613010002WL041695
|
Anitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845503
|
|
ANITHA
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/838 (Mynagappally)
|
1613010002NRG24200920231008826
|
20/09/2023
|
Nazeemabeevi
|
1613010002WL041695
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845497
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
41
|
Sasthamkotta
|
KL-13-010-002-005/839 (Mynagappally)
|
1613010002NRG24200920231008827
|
20/09/2023
|
Suma.A
|
1613010002WL041695
|
Suma.A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845540
|
|
SUMA V
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-005/841 (Mynagappally)
|
1613010002NRG24200920231008828
|
20/09/2023
|
Leelammasaju
|
1613010002WL041695
|
Leelammasaju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845514
|
|
LEELAMMA SAJU
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/842 (Mynagappally)
|
1613010002NRG24200920231008829
|
20/09/2023
|
Radhamaniyamma
|
1613010002WL041695
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845557
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/843 (Mynagappally)
|
1613010002NRG24200920231008830
|
20/09/2023
|
Santhama
|
1613010002WL041695
|
Santhama
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845507
|
|
SANTHAMA
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/844 (Mynagappally)
|
1613010002NRG24200920231008831
|
20/09/2023
|
Remani
|
1613010002WL041695
|
Remani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845495
|
|
RAMANI
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-005/848 (Mynagappally)
|
1613010002NRG24200920231008832
|
20/09/2023
|
Sasidharan
|
1613010002WL041695
|
Sasidharan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329845559
|
|
SASDHARAN K
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-005/850 (Mynagappally)
|
1613010002NRG24200920231008833
|
20/09/2023
|
Sreelekha
|
1613010002WL041695
|
Sreelekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845541
|
|
SREELEKHA
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-005/851 (Mynagappally)
|
1613010002NRG24200920231008834
|
20/09/2023
|
Ambilikumari.G
|
1613010002WL041695
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845498
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/855 (Mynagappally)
|
1613010002NRG24200920231008835
|
20/09/2023
|
Thulaseedharen
|
1613010002WL041695
|
Thulaseedharen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329845492
|
|
T THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/858 (Mynagappally)
|
1613010002NRG24200920231008836
|
20/09/2023
|
Divakaranpillai
|
1613010002WL041695
|
Divakaranpillai
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329845496
|
|
DIVAKARAN PILLAI R
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/861 (Mynagappally)
|
1613010002NRG24200920231008837
|
20/09/2023
|
Vasanthakumari
|
1613010002WL041695
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329845542
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/864 (Mynagappally)
|
1613010002NRG24200920231008840
|
20/09/2023
|
Leelamma
|
1613010002WL041695
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845543
|
|
LEELAMMA K
|
HDFC BANK LTD(607152)
|
53
|
Sasthamkotta
|
KL-13-010-002-005/866 (Mynagappally)
|
1613010002NRG24200920231008841
|
20/09/2023
|
Sahidabeevi
|
1613010002WL041695
|
Sahidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845544
|
|
SHAHIDABEEVI
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-005/867 (Mynagappally)
|
1613010002NRG24200920231008842
|
20/09/2023
|
Sajeethabeevi
|
1613010002WL041695
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845545
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-002-005/868 (Mynagappally)
|
1613010002NRG24200920231008843
|
20/09/2023
|
Gopinadanpillai
|
1613010002WL041695
|
Gopinadanpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329845546
|
|
GOPINADHAN PILLAI
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-005/873 (Mynagappally)
|
1613010002NRG24200920231008844
|
20/09/2023
|
Nissamany
|
1613010002WL041695
|
Nissamany
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845547
|
|
NISSAMANI A
|
HDFC BANK LTD(607152)
|
57
|
Sasthamkotta
|
KL-13-010-002-005/874 (Mynagappally)
|
1613010002NRG24200920231008845
|
20/09/2023
|
Reseena.S
|
1613010002WL041695
|
Reseena.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845548
|
|
RESEENA S
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-005/876 (Mynagappally)
|
1613010002NRG24200920231008846
|
20/09/2023
|
Umaibabeevi.S
|
1613010002WL041695
|
Umaibabeevi.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845489
|
|
UMAIBA BEEVI S
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-005/877 (Mynagappally)
|
1613010002NRG24200920231008847
|
20/09/2023
|
Arifabeevi
|
1613010002WL041695
|
Arifabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845510
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
60
|
Sasthamkotta
|
KL-13-010-002-005/881 (Mynagappally)
|
1613010002NRG24200920231008848
|
20/09/2023
|
Seenath.K
|
1613010002WL041695
|
Seenath.K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845549
|
|
SEENATH K
|
CANARA BANK(508532)
|
61
|
Sasthamkotta
|
KL-13-010-002-005/889 (Mynagappally)
|
1613010002NRG24200920231008850
|
20/09/2023
|
Ramlabeevi
|
1613010002WL041695
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845558
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
62
|
Sasthamkotta
|
KL-13-010-002-005/892 (Mynagappally)
|
1613010002NRG24200920231008851
|
20/09/2023
|
Mariyamma Koshy
|
1613010002WL041695
|
Mariyamma Koshy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329845551
|
|
MARIYAMMA KOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Sasthamkotta
|
KL-13-010-002-005/895 (Mynagappally)
|
1613010002NRG24200920231008852
|
20/09/2023
|
Safiyath
|
1613010002WL041695
|
Safiyath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845552
|
|
SAFIYATH
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-005/898 (Mynagappally)
|
1613010002NRG24200920231008853
|
20/09/2023
|
Fathimabeevi
|
1613010002WL041695
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329845517
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-005/925 (Mynagappally)
|
1613010002NRG24200920231008854
|
20/09/2023
|
Rajeswary.G
|
1613010002WL041695
|
Rajeswary.G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845513
|
|
RAJESWARY
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-005/927 (Mynagappally)
|
1613010002NRG24200920231008855
|
20/09/2023
|
Omana G
|
1613010002WL041695
|
Omana G
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329845512
|
|
OMANA G
|
CANARA BANK(508532)
|
67
|
Sasthamkotta
|
KL-13-010-002-005/938 (Mynagappally)
|
1613010002NRG24200920231008857
|
20/09/2023
|
jayalekshmi a
|
1613010002WL041695
|
jayalekshmi a
|
00078
|
CNRB0014504
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7329845562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-005/939 (Mynagappally)
|
1613010002NRG24200920231008858
|
20/09/2023
|
Sreedevi Amma B
|
1613010002WL041695
|
Sreedevi Amma B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845553
|
|
SREEDEVI AMMA B
|
CANARA BANK(508532)
|
69
|
Sasthamkotta
|
KL-13-010-002-005/940 (Mynagappally)
|
1613010002NRG24200920231008859
|
20/09/2023
|
Sobhakumari.R
|
1613010002WL041695
|
Sobhakumari.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845511
|
|
SOBHAKUMARI R
|
CANARA BANK(508532)
|
70
|
Sasthamkotta
|
KL-13-010-002-005/944 (Mynagappally)
|
1613010002NRG24200920231008861
|
20/09/2023
|
Arifa Beevi
|
1613010002WL041695
|
Arifa Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845501
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
71
|
Sasthamkotta
|
KL-13-010-002-005/944 (Mynagappally)
|
1613010002NRG24200920231008860
|
20/09/2023
|
seenath
|
1613010002WL041695
|
seenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845519
|
|
SEENATH M
|
CANARA BANK(508532)
|
72
|
Sasthamkotta
|
KL-13-010-002-005/945 (Mynagappally)
|
1613010002NRG24200920231008862
|
20/09/2023
|
Safiya beevi
|
1613010002WL041695
|
Safiya beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845500
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
73
|
Sasthamkotta
|
KL-13-010-002-005/946 (Mynagappally)
|
1613010002NRG24200920231008863
|
20/09/2023
|
Kunjumon
|
1613010002WL041695
|
Kunjumon
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845563
|
|
KUNJUMON M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Sasthamkotta
|
KL-13-010-002-005/958 (Mynagappally)
|
1613010002NRG24200920231008864
|
20/09/2023
|
Rasheedabeevi
|
1613010002WL041695
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845554
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
75
|
Sasthamkotta
|
KL-13-010-002-005/959 (Mynagappally)
|
1613010002NRG24200920231008865
|
20/09/2023
|
Sulaikha Beevi
|
1613010002WL041695
|
Sulaikha Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845518
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
76
|
Sasthamkotta
|
KL-13-010-002-005/964 (Mynagappally)
|
1613010002NRG24200920231008866
|
20/09/2023
|
Ishakunju
|
1613010002WL041695
|
Ishakunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845491
|
|
AISHA KUNJU R
|
HDFC BANK LTD(607152)
|
77
|
Sasthamkotta
|
KL-13-010-002-005/965 (Mynagappally)
|
1613010002NRG24200920231008867
|
20/09/2023
|
Nabeesa
|
1613010002WL041695
|
Nabeesa
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845524
|
|
NABEESA
|
CANARA BANK(508532)
|
78
|
Sasthamkotta
|
KL-13-010-002-005/968 (Mynagappally)
|
1613010002NRG24200920231008868
|
20/09/2023
|
Jolly mathew
|
1613010002WL041695
|
Jolly mathew
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845555
|
|
JOLLY MATHEW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141525
|
141525
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-005/883 (Mynagappally)
|
1613010002NRG24200920231008849
|
20/09/2023
|
Souda
|
1613010002WL041695
|
Souda
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845550
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24200920231008839
|
20/09/2023
|
MANJU R
|
1613010002WL041695
|
MANJU R
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329845485
|
|
MANJU R
|
KERALA GRAMIN BANK(607476)
|
81
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24200920231008838
|
20/09/2023
|
Santha
|
1613010002WL041695
|
Santha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845482
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-002-005/929 (Mynagappally)
|
1613010002NRG24200920231008856
|
20/09/2023
|
nabeesa beevi
|
1613010002WL041695
|
nabeesa beevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845483
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-005/5316 (Mynagappally)
|
1613010002NRG24200920231008809
|
20/09/2023
|
Salmath
|
1613010002WL041695
|
Salmath
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329845484
|
|
MRS SALMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151182
|
151182
|
|
|
|
|
|
|
|