|
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-13-010-002-004/990
(Mynagappally)
|
1613010002NRG24101120231427345
|
10/11/2023
|
Soumya
|
1613010002WL060659
|
Soumya
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537843
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/611
(Mynagappally)
|
1613010002NRG24101120231427265
|
10/11/2023
|
Latheefa Beevi
|
1613010002WL060659
|
Latheefa Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537872
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/613
(Mynagappally)
|
1613010002NRG24101120231427266
|
10/11/2023
|
Sukumariamma
|
1613010002WL060659
|
Sukumariamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537851
|
|
SUKUMARI AMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/615
(Mynagappally)
|
1613010002NRG24101120231427267
|
10/11/2023
|
Saida Beevi
|
1613010002WL060659
|
Saida Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537873
|
|
SAIDA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/616
(Mynagappally)
|
1613010002NRG24101120231427268
|
10/11/2023
|
Sreekumari
|
1613010002WL060659
|
Sreekumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537854
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/622
(Mynagappally)
|
1613010002NRG24101120231427269
|
10/11/2023
|
Ambily
|
1613010002WL060659
|
Ambily
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537820
|
|
Mrs. Ambili Vinod
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/623
(Mynagappally)
|
1613010002NRG24101120231427270
|
10/11/2023
|
Geethakumari S
|
1613010002WL060659
|
Geethakumari S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537835
|
|
GEEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/625
(Mynagappally)
|
1613010002NRG24101120231427272
|
10/11/2023
|
Shylaja
|
1613010002WL060659
|
Shylaja
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537783
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/626
(Mynagappally)
|
1613010002NRG24101120231427273
|
10/11/2023
|
Bindhu
|
1613010002WL060659
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537784
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/629
(Mynagappally)
|
1613010002NRG24101120231427274
|
10/11/2023
|
Mumthas
|
1613010002WL060659
|
Mumthas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537821
|
|
MUMTHAS P
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/630
(Mynagappally)
|
1613010002NRG24101120231427275
|
10/11/2023
|
Rasheeda
|
1613010002WL060659
|
Rasheeda
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537822
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/633
(Mynagappally)
|
1613010002NRG24101120231427276
|
10/11/2023
|
Pankajavally
|
1613010002WL060659
|
Pankajavally
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537785
|
|
PANKAJAVALLY
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/634
(Mynagappally)
|
1613010002NRG24101120231427277
|
10/11/2023
|
Suhurban
|
1613010002WL060659
|
Suhurban
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537823
|
|
SUHARBAN N
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/643
(Mynagappally)
|
1613010002NRG24101120231427278
|
10/11/2023
|
SANTHAMMA O O
|
1613010002WL060659
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537786
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/644
(Mynagappally)
|
1613010002NRG24101120231427279
|
10/11/2023
|
Girija Babu
|
1613010002WL060659
|
Girija Babu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537852
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/645
(Mynagappally)
|
1613010002NRG24101120231427280
|
10/11/2023
|
Sujatha G
|
1613010002WL060659
|
Sujatha G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537855
|
|
SUJATHA G
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/647
(Mynagappally)
|
1613010002NRG24101120231427281
|
10/11/2023
|
Rasheeda S
|
1613010002WL060659
|
Rasheeda S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537787
|
|
RASHEEDA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/648
(Mynagappally)
|
1613010002NRG24101120231427282
|
10/11/2023
|
Preethakumari
|
1613010002WL060659
|
Preethakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537788
|
|
PREETHA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/649
(Mynagappally)
|
1613010002NRG24101120231427283
|
10/11/2023
|
Padmakumari R
|
1613010002WL060659
|
Padmakumari R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537789
|
|
Padmakumari R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/653
(Mynagappally)
|
1613010002NRG24101120231427284
|
10/11/2023
|
Vikraman Pillai
|
1613010002WL060659
|
Vikraman Pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537824
|
|
Mr. VIKRAMAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/654
(Mynagappally)
|
1613010002NRG24101120231427285
|
10/11/2023
|
JameelaBeevi
|
1613010002WL060659
|
JameelaBeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537856
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/655
(Mynagappally)
|
1613010002NRG24101120231427286
|
10/11/2023
|
Subaida Y
|
1613010002WL060659
|
Subaida Y
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537857
|
|
SUBAIDA Y
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/656
(Mynagappally)
|
1613010002NRG24101120231427287
|
10/11/2023
|
SAFIYABEEVI
|
1613010002WL060659
|
SAFIYABEEVI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537825
|
|
SAFIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/657
(Mynagappally)
|
1613010002NRG24101120231427288
|
10/11/2023
|
Shyla N
|
1613010002WL060659
|
Shyla N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537853
|
|
SHYLA N
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/659
(Mynagappally)
|
1613010002NRG24101120231427289
|
10/11/2023
|
Rasheeda
|
1613010002WL060659
|
Rasheeda
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537790
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/661
(Mynagappally)
|
1613010002NRG24101120231427290
|
10/11/2023
|
Musthafa Kunju
|
1613010002WL060659
|
Musthafa Kunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537847
|
|
MUSTHAFA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/661
(Mynagappally)
|
1613010002NRG24101120231427291
|
10/11/2023
|
Rahumabeevi
|
1613010002WL060659
|
Rahumabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537870
|
|
M RAHUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/662
(Mynagappally)
|
1613010002NRG24101120231427292
|
10/11/2023
|
Rajila U
|
1613010002WL060659
|
Rajila U
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537791
|
|
RAJILA
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/663
(Mynagappally)
|
1613010002NRG24101120231427293
|
10/11/2023
|
Symala P C
|
1613010002WL060659
|
Symala P C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537792
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/664
(Mynagappally)
|
1613010002NRG24101120231427294
|
10/11/2023
|
Nabeesa Beevi
|
1613010002WL060659
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537858
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/666
(Mynagappally)
|
1613010002NRG24101120231427295
|
10/11/2023
|
Nadeera
|
1613010002WL060659
|
Nadeera
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537859
|
|
NADEERA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/667
(Mynagappally)
|
1613010002NRG24101120231427297
|
10/11/2023
|
Fathima Kunju
|
1613010002WL060659
|
Fathima Kunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537860
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/667
(Mynagappally)
|
1613010002NRG24101120231427296
|
10/11/2023
|
Jamaludheen
|
1613010002WL060659
|
Jamaludheen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537867
|
|
JAMALUDEEN Y
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/668
(Mynagappally)
|
1613010002NRG24101120231427298
|
10/11/2023
|
Shylaja A
|
1613010002WL060659
|
Shylaja A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537850
|
|
SHYLAJA A
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/669
(Mynagappally)
|
1613010002NRG24101120231427300
|
10/11/2023
|
Jumailath J
|
1613010002WL060659
|
Jumailath J
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990537793
|
|
JUMAYILATH J
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/669
(Mynagappally)
|
1613010002NRG24101120231427299
|
10/11/2023
|
Nizar
|
1613010002WL060659
|
Nizar
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537809
|
|
NIZAR A
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/670
(Mynagappally)
|
1613010002NRG24101120231427301
|
10/11/2023
|
Nissam
|
1613010002WL060659
|
Nissam
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990537826
|
|
NIZAM T
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/671
(Mynagappally)
|
1613010002NRG24101120231427302
|
10/11/2023
|
Adabiya
|
1613010002WL060659
|
Adabiya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537794
|
|
ADABIYA KUNJU
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/672
(Mynagappally)
|
1613010002NRG24101120231427303
|
10/11/2023
|
Shyla Y
|
1613010002WL060659
|
Shyla Y
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990537827
|
|
SHYLA Y
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/675
(Mynagappally)
|
1613010002NRG24101120231427304
|
10/11/2023
|
ABIDA BEEVI A
|
1613010002WL060659
|
ABIDA BEEVI A
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537818
|
|
ABIDA BEEVI A
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/678
(Mynagappally)
|
1613010002NRG24101120231427305
|
10/11/2023
|
Anilkumar
|
1613010002WL060659
|
Anilkumar
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537828
|
|
ANIL KUMAR S
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/681
(Mynagappally)
|
1613010002NRG24101120231427306
|
10/11/2023
|
Ashokan
|
1613010002WL060659
|
Ashokan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537829
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/681
(Mynagappally)
|
1613010002NRG24101120231427307
|
10/11/2023
|
Rohini
|
1613010002WL060659
|
Rohini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537795
|
|
ROHINI R
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/685
(Mynagappally)
|
1613010002NRG24101120231427308
|
10/11/2023
|
Sunitha J
|
1613010002WL060659
|
Sunitha J
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537861
|
|
SUNITHA J
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/687
(Mynagappally)
|
1613010002NRG24101120231427309
|
10/11/2023
|
Niza
|
1613010002WL060659
|
Niza
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537796
|
|
NIZA A
|
HDFC BANK LTD(607152)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/732
(Mynagappally)
|
1613010002NRG24101120231427311
|
10/11/2023
|
Geetha M
|
1613010002WL060659
|
Geetha M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537830
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/732
(Mynagappally)
|
1613010002NRG24101120231427310
|
10/11/2023
|
Mohanan
|
1613010002WL060659
|
Mohanan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537868
|
|
MOHANAN R
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/738
(Mynagappally)
|
1613010002NRG24101120231427314
|
10/11/2023
|
Ushakumari
|
1613010002WL060659
|
Ushakumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990537862
|
|
USHAKUMARI T
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/741
(Mynagappally)
|
1613010002NRG24101120231427315
|
10/11/2023
|
Pookunju
|
1613010002WL060659
|
Pookunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537834
|
|
POOKKUNJU M M
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/742
(Mynagappally)
|
1613010002NRG24101120231427316
|
10/11/2023
|
Prasanna Kumari
|
1613010002WL060659
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537819
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/758
(Mynagappally)
|
1613010002NRG24101120231427317
|
10/11/2023
|
Laila beevi
|
1613010002WL060659
|
Laila beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537797
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/765
(Mynagappally)
|
1613010002NRG24101120231427318
|
10/11/2023
|
Shahubanathu
|
1613010002WL060659
|
Shahubanathu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537831
|
|
SHAHUBANATH N
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/767
(Mynagappally)
|
1613010002NRG24101120231427319
|
10/11/2023
|
Vijayakuamry
|
1613010002WL060659
|
Vijayakuamry
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537863
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/769
(Mynagappally)
|
1613010002NRG24101120231427320
|
10/11/2023
|
Sheeja
|
1613010002WL060659
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537814
|
|
SHEEJA NOUSHAD
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-004/854
(Mynagappally)
|
1613010002NRG24101120231427321
|
10/11/2023
|
Radhamani
|
1613010002WL060659
|
Radhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537798
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-004/855
(Mynagappally)
|
1613010002NRG24101120231427322
|
10/11/2023
|
Sudharma
|
1613010002WL060659
|
Sudharma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537799
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-004/856
(Mynagappally)
|
1613010002NRG24101120231427323
|
10/11/2023
|
Krishna Pillai
|
1613010002WL060659
|
Krishna Pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537800
|
|
MR KRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/857
(Mynagappally)
|
1613010002NRG24101120231427324
|
10/11/2023
|
saithoon B
|
1613010002WL060659
|
saithoon B
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537801
|
|
SAITHOON B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/858
(Mynagappally)
|
1613010002NRG24101120231427325
|
10/11/2023
|
Vasantha Kumari S
|
1613010002WL060659
|
Vasantha Kumari S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537802
|
|
VASANTHAKUMARY AMMA
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/859
(Mynagappally)
|
1613010002NRG24101120231427326
|
10/11/2023
|
Renuka C
|
1613010002WL060659
|
Renuka C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537803
|
|
RENUKA C
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-004/860
(Mynagappally)
|
1613010002NRG24101120231427327
|
10/11/2023
|
Vasanthakumari
|
1613010002WL060659
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537804
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-004/863
(Mynagappally)
|
1613010002NRG24101120231427328
|
10/11/2023
|
Nirmala S
|
1613010002WL060659
|
Nirmala S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537864
|
|
NIRMALA S
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-004/864
(Mynagappally)
|
1613010002NRG24101120231427329
|
10/11/2023
|
Anitha .k
|
1613010002WL060659
|
Anitha .k
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537815
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-004/867
(Mynagappally)
|
1613010002NRG24101120231427330
|
10/11/2023
|
Nabeesa Beevi
|
1613010002WL060659
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537849
|
|
NABEESA KUNJU
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/868
(Mynagappally)
|
1613010002NRG24101120231427331
|
10/11/2023
|
Sathi P
|
1613010002WL060659
|
Sathi P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537805
|
|
SATHI
|
DHANALAXMI BANK(607239)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-004/871
(Mynagappally)
|
1613010002NRG24101120231427332
|
10/11/2023
|
Nazeema Beevi
|
1613010002WL060659
|
Nazeema Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537806
|
|
I NESEEMA BEEVI
|
HDFC BANK LTD(607152)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-004/879
(Mynagappally)
|
1613010002NRG24101120231427333
|
10/11/2023
|
Saleena
|
1613010002WL060659
|
Saleena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537865
|
|
SALEENA M
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/880
(Mynagappally)
|
1613010002NRG24101120231427334
|
10/11/2023
|
Chandrikayamma
|
1613010002WL060659
|
Chandrikayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537866
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-004/881
(Mynagappally)
|
1613010002NRG24101120231427335
|
10/11/2023
|
Sreejakumari
|
1613010002WL060659
|
Sreejakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537817
|
|
SREEJA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-004/886
(Mynagappally)
|
1613010002NRG24101120231427336
|
10/11/2023
|
Chandrika
|
1613010002WL060659
|
Chandrika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537807
|
|
CHANDRIKA S
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-004/897
(Mynagappally)
|
1613010002NRG24101120231427337
|
10/11/2023
|
Sumathi
|
1613010002WL060659
|
Sumathi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537848
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-004/934
(Mynagappally)
|
1613010002NRG24101120231427339
|
10/11/2023
|
Sajitha
|
1613010002WL060659
|
Sajitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537810
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-004/936
(Mynagappally)
|
1613010002NRG24101120231427340
|
10/11/2023
|
Usha
|
1613010002WL060659
|
Usha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537869
|
|
MRS USHA WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-004/939
(Mynagappally)
|
1613010002NRG24101120231427341
|
10/11/2023
|
Ramlabeevi
|
1613010002WL060659
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537832
|
|
RAMLABEEVI A
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-004/941
(Mynagappally)
|
1613010002NRG24101120231427342
|
10/11/2023
|
Sivarajan
|
1613010002WL060659
|
Sivarajan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537838
|
|
SIVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-004/978
(Mynagappally)
|
1613010002NRG24101120231427343
|
10/11/2023
|
Raveendren
|
1613010002WL060659
|
Raveendren
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537833
|
|
RAVI N
|
CANARA BANK(508532)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-004/978
(Mynagappally)
|
1613010002NRG24101120231427344
|
10/11/2023
|
SANTHA
|
1613010002WL060659
|
SANTHA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537839
|
|
SANTHA
|
CANARA BANK(508532)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-005/1980
(Mynagappally)
|
1613010002NRG24101120231427346
|
10/11/2023
|
Rahiyanathu beevi
|
1613010002WL060659
|
Rahiyanathu beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537808
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-005/8771
(Mynagappally)
|
1613010002NRG24101120231427347
|
10/11/2023
|
Mytheenkunju
|
1613010002WL060659
|
Mytheenkunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537816
|
|
MYTHEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-005/973
(Mynagappally)
|
1613010002NRG24101120231427348
|
10/11/2023
|
Husaiba Beevi
|
1613010002WL060659
|
Husaiba Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537813
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-006/3048
(Mynagappally)
|
1613010002NRG24101120231427349
|
10/11/2023
|
Aneeshi
|
1613010002WL060659
|
Aneeshi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537836
|
|
ANISHA A
|
CANARA BANK(508532)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-006/3048
(Mynagappally)
|
1613010002NRG24101120231427350
|
10/11/2023
|
Noorudeen kutty
|
1613010002WL060659
|
Noorudeen kutty
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990537846
|
|
NOORUDEEN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-013/932
(Mynagappally)
|
1613010002NRG24101120231427351
|
10/11/2023
|
Valsala.JJ
|
1613010002WL060659
|
Valsala.JJ
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537871
|
|
VALSALA J
|
CANARA BANK(508532)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-017/33414
(Mynagappally)
|
1613010002NRG24101120231427352
|
10/11/2023
|
Safiyathu
|
1613010002WL060659
|
Safiyathu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537812
|
|
SAFIYATHU
|
CANARA BANK(508532)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-017/3401
(Mynagappally)
|
1613010002NRG24101120231427353
|
10/11/2023
|
Jumailath Beevi
|
1613010002WL060659
|
Jumailath Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537811
|
|
JUMAILATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126540
|
126540
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-002-022/8665
(Mynagappally)
|
1613010002NRG24101120231427355
|
10/11/2023
|
Lailabeevi
|
1613010002WL060659
|
Lailabeevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537844
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-002-004/736
(Mynagappally)
|
1613010002NRG24101120231427313
|
10/11/2023
|
SeenathBeevi
|
1613010002WL060659
|
SeenathBeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537842
|
|
SeenathBeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-004/897
(Mynagappally)
|
1613010002NRG24101120231427338
|
10/11/2023
|
Suma
|
1613010002WL060659
|
Suma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537841
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-019/7687
(Mynagappally)
|
1613010002NRG24101120231427354
|
10/11/2023
|
Ammini
|
1613010002WL060659
|
Ammini
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537840
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-002-004/736
(Mynagappally)
|
1613010002NRG24101120231427312
|
10/11/2023
|
Ismail kutty
|
1613010002WL060659
|
Ismail kutty
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990537837
|
|
MR ISMAIL KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-004/624
(Mynagappally)
|
1613010002NRG24101120231427271
|
10/11/2023
|
Sumi
|
1613010002WL060659
|
Sumi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537845
|
|
MRS SUMI A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137529
|
137529
|
|
|
|
|
|
|
|