|
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-13-010-002-019/32199
(Mynagappally)
|
1613010002NRG24230220242126825
|
23/02/2024
|
Rahumath
|
1613010002WL094954
|
Rahumath
|
00045
|
BARB0KARUNA
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877406
|
|
RAHUMATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/412
(Mynagappally)
|
1613010002NRG24230220242126785
|
23/02/2024
|
Ammini.M
|
1613010002WL094954
|
Ammini.M
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877456
|
|
AMMINI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/416
(Mynagappally)
|
1613010002NRG24230220242126786
|
23/02/2024
|
Geetha.M
|
1613010002WL094954
|
Geetha.M
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877447
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/418
(Mynagappally)
|
1613010002NRG24230220242126787
|
23/02/2024
|
Subhadramma
|
1613010002WL094954
|
Subhadramma
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877450
|
|
SUBHADRAMMA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/421
(Mynagappally)
|
1613010002NRG24230220242126788
|
23/02/2024
|
Padmakumari.C
|
1613010002WL094954
|
Padmakumari.C
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877436
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/424
(Mynagappally)
|
1613010002NRG24230220242126789
|
23/02/2024
|
Sajeeda Ismail
|
1613010002WL094954
|
Sajeeda Ismail
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877445
|
|
SAJITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/425
(Mynagappally)
|
1613010002NRG24230220242126790
|
23/02/2024
|
Anitha
|
1613010002WL094954
|
Anitha
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877443
|
|
ANITHA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/426
(Mynagappally)
|
1613010002NRG24230220242126791
|
23/02/2024
|
Seenath.Y
|
1613010002WL094954
|
Seenath.Y
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877421
|
|
SEENATH
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/5275
(Mynagappally)
|
1613010002NRG24230220242126792
|
23/02/2024
|
Subina
|
1613010002WL094954
|
Subina
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877461
|
|
SUBEENA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/680
(Mynagappally)
|
1613010002NRG24230220242126794
|
23/02/2024
|
Sheeja
|
1613010002WL094954
|
Sheeja
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877426
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/641
(Mynagappally)
|
1613010002NRG24230220242126796
|
23/02/2024
|
Rema K
|
1613010002WL094954
|
Rema K
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877440
|
|
REMA K
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-005/5309
(Mynagappally)
|
1613010002NRG24230220242126797
|
23/02/2024
|
Sudha
|
1613010002WL094954
|
Sudha
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877407
|
|
SUDHA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-007/2096
(Mynagappally)
|
1613010002NRG24230220242126798
|
23/02/2024
|
Subaidha
|
1613010002WL094954
|
Subaidha
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877454
|
|
SUBAIDA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/2352
(Mynagappally)
|
1613010002NRG24230220242126799
|
23/02/2024
|
Seenathu
|
1613010002WL094954
|
Seenathu
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877430
|
|
SEENATH
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-015/2948
(Mynagappally)
|
1613010002NRG24230220242126800
|
23/02/2024
|
Kunjumol
|
1613010002WL094954
|
Kunjumol
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877463
|
|
KUNJU MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-016/3311
(Mynagappally)
|
1613010002NRG24230220242126801
|
23/02/2024
|
Safiyath
|
1613010002WL094954
|
Safiyath
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877458
|
|
SAFIYATH N
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-017/3233
(Mynagappally)
|
1613010002NRG24230220242126802
|
23/02/2024
|
Aishabeevi.J
|
1613010002WL094954
|
Aishabeevi.J
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877452
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3592
(Mynagappally)
|
1613010002NRG24230220242126803
|
23/02/2024
|
Ajitha
|
1613010002WL094954
|
Ajitha
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877428
|
|
AJITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-018/3402
(Mynagappally)
|
1613010002NRG24230220242126804
|
23/02/2024
|
Salmabeevi
|
1613010002WL094954
|
Salmabeevi
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877438
|
|
SALMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-018/3530
(Mynagappally)
|
1613010002NRG24230220242126805
|
23/02/2024
|
Safiyath
|
1613010002WL094954
|
Safiyath
|
00078
|
CNRB0014504
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103877437
|
|
SAFIYATH
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3903
(Mynagappally)
|
1613010002NRG24230220242126807
|
23/02/2024
|
Resiyabeevi
|
1613010002WL094954
|
Resiyabeevi
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877432
|
|
RASIYA BEEVI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3904
(Mynagappally)
|
1613010002NRG24230220242126808
|
23/02/2024
|
Noorjahan H
|
1613010002WL094954
|
Noorjahan H
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877422
|
|
NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-018/7056
(Mynagappally)
|
1613010002NRG24230220242126809
|
23/02/2024
|
Bushara
|
1613010002WL094954
|
Bushara
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877427
|
|
BUSHARA A A
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-019/2553
(Mynagappally)
|
1613010002NRG24230220242126810
|
23/02/2024
|
Valsalakumary
|
1613010002WL094954
|
Valsalakumary
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877459
|
|
VALSALA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-019/3067
(Mynagappally)
|
1613010002NRG24230220242126811
|
23/02/2024
|
Sindu R
|
1613010002WL094954
|
Sindu R
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877462
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-019/3187
(Mynagappally)
|
1613010002NRG24230220242126812
|
23/02/2024
|
Sheeja.E
|
1613010002WL094954
|
Sheeja.E
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877425
|
|
SHEEJA E
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-019/32152
(Mynagappally)
|
1613010002NRG24230220242126814
|
23/02/2024
|
Ramlabeevi
|
1613010002WL094954
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877433
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-019/32179
(Mynagappally)
|
1613010002NRG24230220242126816
|
23/02/2024
|
SALEENA P
|
1613010002WL094954
|
SALEENA P
|
00078
|
CNRB0014504
|
876
|
876
|
Processed
|
19/04/2024
|
|
3103877411
|
|
SALEENA P
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-019/32181
(Mynagappally)
|
1613010002NRG24230220242126817
|
23/02/2024
|
SUBAITHA
|
1613010002WL094954
|
SUBAITHA
|
00078
|
CNRB0014504
|
876
|
876
|
Processed
|
19/04/2024
|
|
3103877435
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-019/32185
(Mynagappally)
|
1613010002NRG24230220242126818
|
23/02/2024
|
NIZA A
|
1613010002WL094954
|
NIZA A
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877413
|
|
MRS NIZA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-019/32189
(Mynagappally)
|
1613010002NRG24230220242126820
|
23/02/2024
|
Shahida
|
1613010002WL094954
|
Shahida
|
00078
|
CNRB0014504
|
584
|
584
|
Processed
|
19/04/2024
|
|
3103877431
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-019/32192
(Mynagappally)
|
1613010002NRG24230220242126821
|
23/02/2024
|
Safiyath
|
1613010002WL094954
|
Safiyath
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877410
|
|
SAFIYATH
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-019/32194
(Mynagappally)
|
1613010002NRG24230220242126822
|
23/02/2024
|
Bindhu
|
1613010002WL094954
|
Bindhu
|
00078
|
CNRB0014504
|
876
|
876
|
Processed
|
19/04/2024
|
|
3103877401
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-019/32197
(Mynagappally)
|
1613010002NRG24230220242126823
|
23/02/2024
|
Umaimuth
|
1613010002WL094954
|
Umaimuth
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877423
|
|
UMAIMUTH M
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-019/32198
(Mynagappally)
|
1613010002NRG24230220242126824
|
23/02/2024
|
Sajeena
|
1613010002WL094954
|
Sajeena
|
00078
|
CNRB0014504
|
584
|
584
|
Processed
|
19/04/2024
|
|
3103877460
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-019/3603
(Mynagappally)
|
1613010002NRG24230220242126826
|
23/02/2024
|
Shajitha
|
1613010002WL094954
|
Shajitha
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877442
|
|
SHAJITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-019/3607
(Mynagappally)
|
1613010002NRG24230220242126827
|
23/02/2024
|
Sooryathu beevi
|
1613010002WL094954
|
Sooryathu beevi
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877451
|
|
SOORYATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-019/3611
(Mynagappally)
|
1613010002NRG24230220242126828
|
23/02/2024
|
Misriya
|
1613010002WL094954
|
Misriya
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877444
|
|
MISRIA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-019/3612
(Mynagappally)
|
1613010002NRG24230220242126829
|
23/02/2024
|
Shylabeevi
|
1613010002WL094954
|
Shylabeevi
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877412
|
|
SHYLA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-019/3614
(Mynagappally)
|
1613010002NRG24230220242126830
|
23/02/2024
|
Naziya Nadirsha
|
1613010002WL094954
|
Naziya Nadirsha
|
00078
|
CNRB0014504
|
584
|
584
|
Processed
|
19/04/2024
|
|
3103877441
|
|
NAZIYA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-019/3618
(Mynagappally)
|
1613010002NRG24230220242126831
|
23/02/2024
|
Revindranpillai
|
1613010002WL094954
|
Revindranpillai
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877448
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-019/3625
(Mynagappally)
|
1613010002NRG24230220242126832
|
23/02/2024
|
Leelamma.G
|
1613010002WL094954
|
Leelamma.G
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877418
|
|
LEELAMMA G
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-019/3627
(Mynagappally)
|
1613010002NRG24230220242126834
|
23/02/2024
|
Maniyamma.K
|
1613010002WL094954
|
Maniyamma.K
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877455
|
|
MANIYAMMA K
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-019/3629
(Mynagappally)
|
1613010002NRG24230220242126836
|
23/02/2024
|
Radhamani
|
1613010002WL094954
|
Radhamani
|
00078
|
CNRB0014504
|
584
|
584
|
Processed
|
19/04/2024
|
|
3103877457
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-019/3629
(Mynagappally)
|
1613010002NRG24230220242126835
|
23/02/2024
|
Somarajanpillai
|
1613010002WL094954
|
Somarajanpillai
|
00078
|
CNRB0014504
|
584
|
584
|
Processed
|
19/04/2024
|
|
3103877446
|
|
SOMARAJANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-019/3636
(Mynagappally)
|
1613010002NRG24230220242126837
|
23/02/2024
|
Lailabeevi
|
1613010002WL094954
|
Lailabeevi
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877415
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-019/3638
(Mynagappally)
|
1613010002NRG24230220242126838
|
23/02/2024
|
Saraswathiyamma
|
1613010002WL094954
|
Saraswathiyamma
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877449
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-019/3639
(Mynagappally)
|
1613010002NRG24230220242126839
|
23/02/2024
|
Resiyabeevi
|
1613010002WL094954
|
Resiyabeevi
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877420
|
|
RASIYA BEEVI M
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-019/3645
(Mynagappally)
|
1613010002NRG24230220242126840
|
23/02/2024
|
sainaba beevi
|
1613010002WL094954
|
sainaba beevi
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877409
|
|
SAINABA A BEEVI
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-019/3649
(Mynagappally)
|
1613010002NRG24230220242126841
|
23/02/2024
|
Remya Beevi
|
1613010002WL094954
|
Remya Beevi
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877439
|
|
REMYA BEEVI
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-019/3656
(Mynagappally)
|
1613010002NRG24230220242126842
|
23/02/2024
|
Jasmin A
|
1613010002WL094954
|
Jasmin A
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877434
|
|
JASMIN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-019/3714
(Mynagappally)
|
1613010002NRG24230220242126843
|
23/02/2024
|
Salmabeevi
|
1613010002WL094954
|
Salmabeevi
|
00078
|
CNRB0014504
|
292
|
292
|
Processed
|
19/04/2024
|
|
3103877417
|
|
SALMA BEEVI
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-019/3715
(Mynagappally)
|
1613010002NRG24230220242126844
|
23/02/2024
|
Suharban.B
|
1613010002WL094954
|
Suharban.B
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877453
|
|
SUHURBAN BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-019/3789
(Mynagappally)
|
1613010002NRG24230220242126845
|
23/02/2024
|
Khadeeja Beevi
|
1613010002WL094954
|
Khadeeja Beevi
|
00078
|
CNRB0014504
|
292
|
292
|
Processed
|
19/04/2024
|
|
3103877464
|
|
KHADEEJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-019/3798
(Mynagappally)
|
1613010002NRG24230220242126846
|
23/02/2024
|
Nadeera
|
1613010002WL094954
|
Nadeera
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877416
|
|
NADEERA
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-019/3896
(Mynagappally)
|
1613010002NRG24230220242126847
|
23/02/2024
|
Rahana
|
1613010002WL094954
|
Rahana
|
00078
|
CNRB0014504
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103877424
|
|
RAHANA T
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-019/3940
(Mynagappally)
|
1613010002NRG24230220242126848
|
23/02/2024
|
Rahiyanathu
|
1613010002WL094954
|
Rahiyanathu
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877414
|
|
RAIHANATH
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-019/4003
(Mynagappally)
|
1613010002NRG24230220242126849
|
23/02/2024
|
POOKUNJU K
|
1613010002WL094954
|
POOKUNJU K
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877408
|
|
POOKUNJU K
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-019/4013
(Mynagappally)
|
1613010002NRG24230220242126851
|
23/02/2024
|
Lalitha K
|
1613010002WL094954
|
Lalitha K
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877429
|
|
LALITHA
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-019/7620
(Mynagappally)
|
1613010002NRG24230220242126853
|
23/02/2024
|
Rajalekshmi
|
1613010002WL094954
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877419
|
|
RAJALEKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92856
|
92856
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-019/32187
(Mynagappally)
|
1613010002NRG24230220242126819
|
23/02/2024
|
Girija S
|
1613010002WL094954
|
Girija S
|
00176
|
IDIB000K024
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877465
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-003/5373
(Mynagappally)
|
1613010002NRG24230220242126793
|
23/02/2024
|
PATIUMMA BEEVI M
|
1613010002WL094954
|
PATIUMMA BEEVI M
|
00415
|
SBIN0004405
|
2044
|
2044
|
Rejected
|
19/04/2024
|
|
3103877402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-019/32169
(Mynagappally)
|
1613010002NRG24230220242126815
|
23/02/2024
|
Sheeja
|
1613010002WL094954
|
Sheeja
|
00415
|
SBIN0004405
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103877404
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-019/7615
(Mynagappally)
|
1613010002NRG24230220242126852
|
23/02/2024
|
Ambily
|
1613010002WL094954
|
Ambily
|
00415
|
SBIN0004405
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877403
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-019/3192
(Mynagappally)
|
1613010002NRG24230220242126813
|
23/02/2024
|
Ruby
|
1613010002WL094954
|
Ruby
|
00415
|
SBIN0070056
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877466
|
|
MRS RUBY A
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-019/4010
(Mynagappally)
|
1613010002NRG24230220242126850
|
23/02/2024
|
Naseema
|
1613010002WL094954
|
Naseema
|
00415
|
SBIN0070056
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877405
|
|
NESEEMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-018/3730
(Mynagappally)
|
1613010002NRG24230220242126806
|
23/02/2024
|
Sindhu
|
1613010002WL094954
|
Sindhu
|
00415
|
SBIN0070450
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103877467
|
|
SINDHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-019/3626
(Mynagappally)
|
1613010002NRG24230220242126833
|
23/02/2024
|
Prasannakumari.M
|
1613010002WL094954
|
Prasannakumari.M
|
00415
|
SBIN0070450
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103877469
|
|
PRASANNA KUMARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-004/10250
(Mynagappally)
|
1613010002NRG24230220242126795
|
23/02/2024
|
Aseena N
|
1613010002WL094954
|
Aseena N
|
00415
|
SBIN0071067
|
292
|
292
|
Processed
|
19/04/2024
|
|
3103877468
|
|
ASEENA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110376
|
110376
|
|
|
|
|
|
|
|