|
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-13-010-002-022/8843
(Mynagappally)
|
1613010002NRG24210220242104014
|
21/02/2024
|
Rejitha S
|
1613010002WL093740
|
Rejitha S
|
00048
|
BKID0008472
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367481
|
|
REJITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-017/3231
(Mynagappally)
|
1613010002NRG24210220242103924
|
21/02/2024
|
Radhamany.C
|
1613010002WL093740
|
Radhamany.C
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367430
|
|
RADHAMANY C
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/4112
(Mynagappally)
|
1613010002NRG24210220242103925
|
21/02/2024
|
Ammini
|
1613010002WL093740
|
Ammini
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367423
|
|
AMMINI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-019/32150
(Mynagappally)
|
1613010002NRG24210220242103926
|
21/02/2024
|
Saboora
|
1613010002WL093740
|
Saboora
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367469
|
|
SABOORA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-020/3928
(Mynagappally)
|
1613010002NRG24210220242103927
|
21/02/2024
|
Lathika
|
1613010002WL093740
|
Lathika
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367492
|
|
MRS LETHIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/4103
(Mynagappally)
|
1613010002NRG24210220242103928
|
21/02/2024
|
Nisamudheen
|
1613010002WL093740
|
Nisamudheen
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367485
|
|
NIZAMUDEEN
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4245
(Mynagappally)
|
1613010002NRG24210220242103929
|
21/02/2024
|
Lathika T
|
1613010002WL093740
|
Lathika T
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367457
|
|
LATHIKA T
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/8674
(Mynagappally)
|
1613010002NRG24210220242103930
|
21/02/2024
|
Ambika
|
1613010002WL093740
|
Ambika
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367488
|
|
AMBIKA B
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-022/2583
(Mynagappally)
|
1613010002NRG24210220242103932
|
21/02/2024
|
Mani
|
1613010002WL093740
|
Mani
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367435
|
|
MANI S
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-022/4205
(Mynagappally)
|
1613010002NRG24210220242103933
|
21/02/2024
|
Jaseena.M
|
1613010002WL093740
|
Jaseena.M
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367456
|
|
JASEENA M
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-022/4207
(Mynagappally)
|
1613010002NRG24210220242103934
|
21/02/2024
|
Lalitha Raghavan
|
1613010002WL093740
|
Lalitha Raghavan
|
00078
|
CNRB0014504
|
867
|
867
|
Processed
|
12/04/2024
|
|
2894367493
|
|
LALITHA RAGHAVAN
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-022/4211
(Mynagappally)
|
1613010002NRG24210220242103935
|
21/02/2024
|
Jameela beevi.M
|
1613010002WL093740
|
Jameela beevi.M
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367494
|
|
JAMEELA BEEVI M
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-022/4214
(Mynagappally)
|
1613010002NRG24210220242103936
|
21/02/2024
|
Usha
|
1613010002WL093740
|
Usha
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367437
|
|
USHA S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-022/4216
(Mynagappally)
|
1613010002NRG24210220242103937
|
21/02/2024
|
Rahiyanath Beevi
|
1613010002WL093740
|
Rahiyanath Beevi
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367487
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-022/4220
(Mynagappally)
|
1613010002NRG24210220242103938
|
21/02/2024
|
Saraswathy
|
1613010002WL093740
|
Saraswathy
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367461
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-022/4223
(Mynagappally)
|
1613010002NRG24210220242103939
|
21/02/2024
|
Souda beevi
|
1613010002WL093740
|
Souda beevi
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367436
|
|
Ms. SOUTHA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-022/4224
(Mynagappally)
|
1613010002NRG24210220242103940
|
21/02/2024
|
Shobhana
|
1613010002WL093740
|
Shobhana
|
00078
|
CNRB0014504
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2894367441
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-022/4227
(Mynagappally)
|
1613010002NRG24210220242103941
|
21/02/2024
|
Seenath
|
1613010002WL093740
|
Seenath
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367454
|
|
MRS SEENATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-022/4230
(Mynagappally)
|
1613010002NRG24210220242103942
|
21/02/2024
|
Nazeera
|
1613010002WL093740
|
Nazeera
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367452
|
|
NAZEERA S
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-022/4233
(Mynagappally)
|
1613010002NRG24210220242103943
|
21/02/2024
|
Malathy P
|
1613010002WL093740
|
Malathy P
|
00078
|
CNRB0014504
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2894367462
|
|
MALATHI A P
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-022/4235
(Mynagappally)
|
1613010002NRG24210220242103944
|
21/02/2024
|
Omana
|
1613010002WL093740
|
Omana
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367464
|
|
MRS AOMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-022/4263
(Mynagappally)
|
1613010002NRG24210220242103946
|
21/02/2024
|
Geetha
|
1613010002WL093740
|
Geetha
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367489
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-022/4268
(Mynagappally)
|
1613010002NRG24210220242103947
|
21/02/2024
|
suseela
|
1613010002WL093740
|
suseela
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367429
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-022/4269
(Mynagappally)
|
1613010002NRG24210220242103948
|
21/02/2024
|
Suhra Beevi
|
1613010002WL093740
|
Suhra Beevi
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367453
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-022/4270
(Mynagappally)
|
1613010002NRG24210220242103949
|
21/02/2024
|
Sumithra P
|
1613010002WL093740
|
Sumithra P
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367432
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-022/4281
(Mynagappally)
|
1613010002NRG24210220242103950
|
21/02/2024
|
Usha
|
1613010002WL093740
|
Usha
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367419
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-022/4286
(Mynagappally)
|
1613010002NRG24210220242103951
|
21/02/2024
|
vijayamma
|
1613010002WL093740
|
vijayamma
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367422
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-022/4294
(Mynagappally)
|
1613010002NRG24210220242103952
|
21/02/2024
|
Nasarudheen
|
1613010002WL093740
|
Nasarudheen
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367433
|
|
NASARUDEEN A
|
UCO BANK(607066)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-022/4307
(Mynagappally)
|
1613010002NRG24210220242103953
|
21/02/2024
|
Sabeena
|
1613010002WL093740
|
Sabeena
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367458
|
|
SABEENA S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-022/4311
(Mynagappally)
|
1613010002NRG24210220242103954
|
21/02/2024
|
Gopalakrishnapillai
|
1613010002WL093740
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367459
|
|
GOPALAKRISHNAN PILLA R
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-022/4330
(Mynagappally)
|
1613010002NRG24210220242103955
|
21/02/2024
|
Lathika
|
1613010002WL093740
|
Lathika
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367486
|
|
MRS LATHIKA WO AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-022/4530
(Mynagappally)
|
1613010002NRG24210220242103956
|
21/02/2024
|
Balachandren
|
1613010002WL093740
|
Balachandren
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367491
|
|
BALACHANDRAN
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-022/4956
(Mynagappally)
|
1613010002NRG24210220242103957
|
21/02/2024
|
Omana
|
1613010002WL093740
|
Omana
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367424
|
|
OMANA K
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-022/5081
(Mynagappally)
|
1613010002NRG24210220242103959
|
21/02/2024
|
Remani
|
1613010002WL093740
|
Remani
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367460
|
|
RAMANI
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-022/5281
(Mynagappally)
|
1613010002NRG24210220242103961
|
21/02/2024
|
Suseela B
|
1613010002WL093740
|
Suseela B
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367425
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-022/5282
(Mynagappally)
|
1613010002NRG24210220242103962
|
21/02/2024
|
Ambika
|
1613010002WL093740
|
Ambika
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367468
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-022/5287
(Mynagappally)
|
1613010002NRG24210220242103964
|
21/02/2024
|
Mymoonath
|
1613010002WL093740
|
Mymoonath
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367444
|
|
MAIMOONATH
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-022/5292
(Mynagappally)
|
1613010002NRG24210220242103965
|
21/02/2024
|
Gopi
|
1613010002WL093740
|
Gopi
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367449
|
|
GOPI K
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-022/5864
(Mynagappally)
|
1613010002NRG24210220242103966
|
21/02/2024
|
Loosyjames
|
1613010002WL093740
|
Loosyjames
|
00078
|
CNRB0014504
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2894367465
|
|
LUCY JAMES
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-022/5869
(Mynagappally)
|
1613010002NRG24210220242103967
|
21/02/2024
|
Vidhyadharan
|
1613010002WL093740
|
Vidhyadharan
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367447
|
|
VIDHYADHARAN
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-022/8633
(Mynagappally)
|
1613010002NRG24210220242103972
|
21/02/2024
|
SuhuraBeevi
|
1613010002WL093740
|
SuhuraBeevi
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367446
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-022/8641
(Mynagappally)
|
1613010002NRG24210220242103973
|
21/02/2024
|
Pushparajan
|
1613010002WL093740
|
Pushparajan
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367463
|
|
PUSHPARAJAN J
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-022/8643
(Mynagappally)
|
1613010002NRG24210220242103974
|
21/02/2024
|
Anitha
|
1613010002WL093740
|
Anitha
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
13/04/2024
|
|
2894367438
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-022/8654
(Mynagappally)
|
1613010002NRG24210220242103979
|
21/02/2024
|
Faseela
|
1613010002WL093740
|
Faseela
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367420
|
|
FAZEELA M
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-022/8656
(Mynagappally)
|
1613010002NRG24210220242103980
|
21/02/2024
|
Geethakumari
|
1613010002WL093740
|
Geethakumari
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367455
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-022/8660
(Mynagappally)
|
1613010002NRG24210220242103983
|
21/02/2024
|
Mini
|
1613010002WL093740
|
Mini
|
00078
|
CNRB0014504
|
867
|
867
|
Processed
|
13/04/2024
|
|
2894367448
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-022/8662
(Mynagappally)
|
1613010002NRG24210220242103984
|
21/02/2024
|
Muraleedharan pillai
|
1613010002WL093740
|
Muraleedharan pillai
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367428
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-022/8688
(Mynagappally)
|
1613010002NRG24210220242103988
|
21/02/2024
|
Shailaja
|
1613010002WL093740
|
Shailaja
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367426
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-022/8693
(Mynagappally)
|
1613010002NRG24210220242103990
|
21/02/2024
|
Mangala
|
1613010002WL093740
|
Mangala
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367431
|
|
MANGALA
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-022/8695
(Mynagappally)
|
1613010002NRG24210220242103991
|
21/02/2024
|
Sunithakumari
|
1613010002WL093740
|
Sunithakumari
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367442
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-022/8701
(Mynagappally)
|
1613010002NRG24210220242103992
|
21/02/2024
|
Sarada
|
1613010002WL093740
|
Sarada
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367467
|
|
SARADA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-022/8708
(Mynagappally)
|
1613010002NRG24210220242103994
|
21/02/2024
|
Shabeena
|
1613010002WL093740
|
Shabeena
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
13/04/2024
|
|
2894367470
|
|
SHEBEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-022/8721
(Mynagappally)
|
1613010002NRG24210220242103997
|
21/02/2024
|
Ambily J
|
1613010002WL093740
|
Ambily J
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367434
|
|
AMBILY J
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-022/8724
(Mynagappally)
|
1613010002NRG24210220242103998
|
21/02/2024
|
Sreedevi
|
1613010002WL093740
|
Sreedevi
|
00078
|
CNRB0014504
|
867
|
867
|
Processed
|
12/04/2024
|
|
2894367440
|
|
SREEDEVI P P
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-022/8736
(Mynagappally)
|
1613010002NRG24210220242103999
|
21/02/2024
|
Meena K
|
1613010002WL093740
|
Meena K
|
00078
|
CNRB0014504
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2894367451
|
|
MEENA K
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-022/8740
(Mynagappally)
|
1613010002NRG24210220242104000
|
21/02/2024
|
Sasikala
|
1613010002WL093740
|
Sasikala
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367443
|
|
SASIKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-022/8818
(Mynagappally)
|
1613010002NRG24210220242104001
|
21/02/2024
|
suja s
|
1613010002WL093740
|
suja s
|
00078
|
CNRB0014504
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2894367471
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-022/8821
(Mynagappally)
|
1613010002NRG24210220242104004
|
21/02/2024
|
DIVYA S
|
1613010002WL093740
|
DIVYA S
|
00078
|
CNRB0014504
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2894367445
|
|
DIVYA S
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-022/8823
(Mynagappally)
|
1613010002NRG24210220242104005
|
21/02/2024
|
Neethu Remanan
|
1613010002WL093740
|
Neethu Remanan
|
00078
|
CNRB0014504
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2894367418
|
|
NEETHU REMANAN L
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-022/8824
(Mynagappally)
|
1613010002NRG24210220242104006
|
21/02/2024
|
Chellamma
|
1613010002WL093740
|
Chellamma
|
00078
|
CNRB0014504
|
867
|
867
|
Processed
|
12/04/2024
|
|
2894367427
|
|
MRS CHELLAMMA WO MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-022/8832
(Mynagappally)
|
1613010002NRG24210220242104007
|
21/02/2024
|
Jasmi
|
1613010002WL093740
|
Jasmi
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367450
|
|
MRS JASMI R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-022/8836
(Mynagappally)
|
1613010002NRG24210220242104009
|
21/02/2024
|
Ramesan
|
1613010002WL093740
|
Ramesan
|
00078
|
CNRB0014504
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367439
|
|
RAMESAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-022/8838
(Mynagappally)
|
1613010002NRG24210220242104010
|
21/02/2024
|
Sreekala
|
1613010002WL093740
|
Sreekala
|
00078
|
CNRB0014504
|
1445
|
1445
|
Processed
|
13/04/2024
|
|
2894367466
|
|
OMANAKUTTAN K SO KARUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-022/8849
(Mynagappally)
|
1613010002NRG24210220242104017
|
21/02/2024
|
Biji M
|
1613010002WL093740
|
Biji M
|
00078
|
CNRB0014504
|
867
|
867
|
Processed
|
12/04/2024
|
|
2894367490
|
|
BIJI M
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-022/8857
(Mynagappally)
|
1613010002NRG24210220242104021
|
21/02/2024
|
Girija B
|
1613010002WL093740
|
Girija B
|
00078
|
CNRB0014504
|
867
|
867
|
Processed
|
13/04/2024
|
|
2894367421
|
|
GIRIJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97393
|
97393
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-022/8842
(Mynagappally)
|
1613010002NRG24210220242104013
|
21/02/2024
|
Radhamaniyamma
|
1613010002WL093740
|
Radhamaniyamma
|
00089
|
CBIN0284805
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367416
|
|
Mrs. RADHA MANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-022/8630
(Mynagappally)
|
1613010002NRG24210220242103971
|
21/02/2024
|
Rema
|
1613010002WL093740
|
Rema
|
00176
|
IDIB000B073
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367473
|
|
REMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-022/8627
(Mynagappally)
|
1613010002NRG24210220242103970
|
21/02/2024
|
Raveendren
|
1613010002WL093740
|
Raveendren
|
00176
|
IDIB000K024
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367484
|
|
RAVEENDRAN K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-022/8689
(Mynagappally)
|
1613010002NRG24210220242103989
|
21/02/2024
|
Sarasamma
|
1613010002WL093740
|
Sarasamma
|
00176
|
IDIB000K024
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367480
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-022/8840
(Mynagappally)
|
1613010002NRG24210220242104012
|
21/02/2024
|
Sindhu L
|
1613010002WL093740
|
Sindhu L
|
00176
|
IDIB000K024
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367477
|
|
Mrs. Sindhu L
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-022/8846
(Mynagappally)
|
1613010002NRG24210220242104016
|
21/02/2024
|
Jayakumar S
|
1613010002WL093740
|
Jayakumar S
|
00176
|
IDIB000K024
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367475
|
|
Mr. Jayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-002-022/5285
(Mynagappally)
|
1613010002NRG24210220242103963
|
21/02/2024
|
Jaya
|
1613010002WL093740
|
Jaya
|
00176
|
IDIB000S011
|
1445
|
1445
|
Processed
|
13/04/2024
|
|
2894367476
|
|
Ms. Jaya S.
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-022/8718
(Mynagappally)
|
1613010002NRG24210220242103996
|
21/02/2024
|
Renju
|
1613010002WL093740
|
Renju
|
00176
|
IDIB000S011
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367474
|
|
Mrs. S RENJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3179
|
3179
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-022/8679
(Mynagappally)
|
1613010002NRG24210220242103987
|
21/02/2024
|
Nadeera beevi
|
1613010002WL093740
|
Nadeera beevi
|
00176
|
IDIB000T061
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367479
|
|
Smt. Nadeera beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-022/8850
(Mynagappally)
|
1613010002NRG24210220242104018
|
21/02/2024
|
Soumya S
|
1613010002WL093740
|
Soumya S
|
00177
|
IOBA0001878
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2894367498
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-021/8866
(Mynagappally)
|
1613010002NRG24210220242103931
|
21/02/2024
|
SATHI
|
1613010002WL093740
|
SATHI
|
00415
|
SBIN0004405
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367495
|
|
MRS SATHI WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-022/5070
(Mynagappally)
|
1613010002NRG24210220242103958
|
21/02/2024
|
Sethu
|
1613010002WL093740
|
Sethu
|
00415
|
SBIN0004405
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367497
|
|
MRS SETHU K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-022/5279
(Mynagappally)
|
1613010002NRG24210220242103960
|
21/02/2024
|
Radha
|
1613010002WL093740
|
Radha
|
00415
|
SBIN0004405
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367496
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-022/6116
(Mynagappally)
|
1613010002NRG24210220242103968
|
21/02/2024
|
Maniyamma
|
1613010002WL093740
|
Maniyamma
|
00415
|
SBIN0004405
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2894367406
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-022/8648
(Mynagappally)
|
1613010002NRG24210220242103975
|
21/02/2024
|
Kunjumol
|
1613010002WL093740
|
Kunjumol
|
00415
|
SBIN0004405
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367413
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-022/8649
(Mynagappally)
|
1613010002NRG24210220242103976
|
21/02/2024
|
Sethu
|
1613010002WL093740
|
Sethu
|
00415
|
SBIN0004405
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367402
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-022/8657
(Mynagappally)
|
1613010002NRG24210220242103981
|
21/02/2024
|
Thankam
|
1613010002WL093740
|
Thankam
|
00415
|
SBIN0004405
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367405
|
|
THANKAM L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-022/8659
(Mynagappally)
|
1613010002NRG24210220242103982
|
21/02/2024
|
Sheela
|
1613010002WL093740
|
Sheela
|
00415
|
SBIN0004405
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367412
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-022/8675
(Mynagappally)
|
1613010002NRG24210220242103985
|
21/02/2024
|
Suseela
|
1613010002WL093740
|
Suseela
|
00415
|
SBIN0004405
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367404
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-022/8678
(Mynagappally)
|
1613010002NRG24210220242103986
|
21/02/2024
|
Rajamma
|
1613010002WL093740
|
Rajamma
|
00415
|
SBIN0004405
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367407
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-022/8704
(Mynagappally)
|
1613010002NRG24210220242103993
|
21/02/2024
|
Yasodha
|
1613010002WL093740
|
Yasodha
|
00415
|
SBIN0004405
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367414
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-022/8833
(Mynagappally)
|
1613010002NRG24210220242104008
|
21/02/2024
|
Prasannakumari
|
1613010002WL093740
|
Prasannakumari
|
00415
|
SBIN0004405
|
1445
|
1445
|
Processed
|
13/04/2024
|
|
2894367408
|
|
PRASANNAKUMARI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-022/8839
(Mynagappally)
|
1613010002NRG24210220242104011
|
21/02/2024
|
Bindhu
|
1613010002WL093740
|
Bindhu
|
00415
|
SBIN0004405
|
867
|
867
|
Processed
|
13/04/2024
|
|
2894367411
|
|
BINDHU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-022/8851
(Mynagappally)
|
1613010002NRG24210220242104019
|
21/02/2024
|
Jaya
|
1613010002WL093740
|
Jaya
|
00415
|
SBIN0004405
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367403
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21675
|
21675
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-002-022/8710
(Mynagappally)
|
1613010002NRG24210220242103995
|
21/02/2024
|
Devaki
|
1613010002WL093740
|
Devaki
|
00415
|
SBIN0011924
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367415
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-022/4243
(Mynagappally)
|
1613010002NRG24210220242103945
|
21/02/2024
|
Brahmanadan
|
1613010002WL093740
|
Brahmanadan
|
00415
|
SBIN0070056
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2894367482
|
|
MR BRAHMANANDAN D
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-022/8650
(Mynagappally)
|
1613010002NRG24210220242103977
|
21/02/2024
|
Anandan K
|
1613010002WL093740
|
Anandan K
|
00415
|
SBIN0070056
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2894367483
|
|
MR ANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-022/8845
(Mynagappally)
|
1613010002NRG24210220242104015
|
21/02/2024
|
Vijayasree
|
1613010002WL093740
|
Vijayasree
|
00415
|
SBIN0070056
|
1445
|
1445
|
Processed
|
12/04/2024
|
|
2894367478
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-002-022/8819
(Mynagappally)
|
1613010002NRG24210220242104002
|
21/02/2024
|
AMBILY
|
1613010002WL093740
|
AMBILY
|
00462
|
UCBA0002560
|
1734
|
1734
|
Processed
|
12/04/2024
|
|
2894367409
|
|
AMBILY
|
UCO BANK(607066)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-022/8820
(Mynagappally)
|
1613010002NRG24210220242104003
|
21/02/2024
|
MINI S
|
1613010002WL093740
|
MINI S
|
00462
|
UCBA0002560
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2894367410
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-002-022/8621
(Mynagappally)
|
1613010002NRG24210220242103969
|
21/02/2024
|
Manuja
|
1613010002WL093740
|
Manuja
|
00468
|
UBIN0554235
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367472
|
|
MANUJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-002-022/8652
(Mynagappally)
|
1613010002NRG24210220242103978
|
21/02/2024
|
Ajitha
|
1613010002WL093740
|
Ajitha
|
00657
|
KLGB0040565
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2894367417
|
|
AJITHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-002-022/8855
(Mynagappally)
|
1613010002NRG24210220242104020
|
21/02/2024
|
Geetha
|
1613010002WL093740
|
Geetha
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
13/04/2024
|
|
2894367401
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149702
|
149702
|
|
|
|
|
|
|
|