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-13-010-002-004/761 (Mynagappally)
|
1613010002NRG24150520230169385
|
15/05/2023
|
Seenath Beevi A
|
1613010002WL007113
|
Seenath Beevi A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753483
|
|
SEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-002-005/2012 (Mynagappally)
|
1613010002NRG24150520230169386
|
15/05/2023
|
Sreedeviamma
|
1613010002WL007113
|
Sreedeviamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753529
|
|
SREEDEVIAMMA
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/5307 (Mynagappally)
|
1613010002NRG24150520230169387
|
15/05/2023
|
Shafeena
|
1613010002WL007113
|
Shafeena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753446
|
|
SHAFEENA T
|
HDFC BANK LTD(607152)
|
4
|
Sasthamkotta
|
KL-13-010-002-005/803 (Mynagappally)
|
1613010002NRG24150520230169388
|
15/05/2023
|
Annamma T
|
1613010002WL007113
|
Annamma T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753519
|
|
ANNAMMA T
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-005/808 (Mynagappally)
|
1613010002NRG24150520230169389
|
15/05/2023
|
Jayasree
|
1613010002WL007113
|
Jayasree
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753437
|
|
JAYASREE
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-005/810 (Mynagappally)
|
1613010002NRG24150520230169390
|
15/05/2023
|
Valsalakumari
|
1613010002WL007113
|
Valsalakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750753509
|
|
VALSALAKUMARI P
|
HDFC BANK LTD(607152)
|
7
|
Sasthamkotta
|
KL-13-010-002-005/812 (Mynagappally)
|
1613010002NRG24150520230169391
|
15/05/2023
|
Mariyamma
|
1613010002WL007113
|
Mariyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753480
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-002-005/813 (Mynagappally)
|
1613010002NRG24150520230169392
|
15/05/2023
|
JANARDHANAN PILLAI B
|
1613010002WL007113
|
JANARDHANAN PILLAI B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753436
|
|
JANARDHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24150520230169394
|
15/05/2023
|
Sivanpillai
|
1613010002WL007113
|
Sivanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753482
|
|
MR SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24150520230169393
|
15/05/2023
|
vijayamma
|
1613010002WL007113
|
vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753468
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/818 (Mynagappally)
|
1613010002NRG24150520230169395
|
15/05/2023
|
Jayakumar
|
1613010002WL007113
|
Jayakumar
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753486
|
|
JAYAKUMAR M M
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-005/819 (Mynagappally)
|
1613010002NRG24150520230169396
|
15/05/2023
|
Ayyappanpillai
|
1613010002WL007113
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753475
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-002-005/821 (Mynagappally)
|
1613010002NRG24150520230169397
|
15/05/2023
|
Ambili
|
1613010002WL007113
|
Ambili
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750753512
|
|
AMBILI S
|
HDFC BANK LTD(607152)
|
14
|
Sasthamkotta
|
KL-13-010-002-005/822 (Mynagappally)
|
1613010002NRG24150520230169398
|
15/05/2023
|
Rajendranpillai
|
1613010002WL007113
|
Rajendranpillai
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750753444
|
|
RAJENDRAN PILLAI J J
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-005/823 (Mynagappally)
|
1613010002NRG24150520230169399
|
15/05/2023
|
Ambika
|
1613010002WL007113
|
Ambika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753476
|
|
AMBIKA P
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/827 (Mynagappally)
|
1613010002NRG24150520230169400
|
15/05/2023
|
Jayasree
|
1613010002WL007113
|
Jayasree
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753485
|
|
JAYASREE B
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-005/830 (Mynagappally)
|
1613010002NRG24150520230169401
|
15/05/2023
|
Salmakutty
|
1613010002WL007113
|
Salmakutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753472
|
|
SALMAKUTTY WO SAIFUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Sasthamkotta
|
KL-13-010-002-005/831 (Mynagappally)
|
1613010002NRG24150520230169402
|
15/05/2023
|
Pushpalatha.R
|
1613010002WL007113
|
Pushpalatha.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753517
|
|
PUSHPA LATHA R
|
KERALA GRAMIN BANK(607476)
|
19
|
Sasthamkotta
|
KL-13-010-002-005/834 (Mynagappally)
|
1613010002NRG24150520230169403
|
15/05/2023
|
Sasikala.T
|
1613010002WL007113
|
Sasikala.T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753441
|
|
SASIKALA O
|
HDFC BANK LTD(607152)
|
20
|
Sasthamkotta
|
KL-13-010-002-005/836 (Mynagappally)
|
1613010002NRG24150520230169404
|
15/05/2023
|
Anitha
|
1613010002WL007113
|
Anitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753530
|
|
ANITHA
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-005/838 (Mynagappally)
|
1613010002NRG24150520230169405
|
15/05/2023
|
Nazeemabeevi
|
1613010002WL007113
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753525
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
22
|
Sasthamkotta
|
KL-13-010-002-005/839 (Mynagappally)
|
1613010002NRG24150520230169406
|
15/05/2023
|
Suma.A
|
1613010002WL007113
|
Suma.A
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750753457
|
|
SUMA V
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-005/841 (Mynagappally)
|
1613010002NRG24150520230169407
|
15/05/2023
|
Leelammasaju
|
1613010002WL007113
|
Leelammasaju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753442
|
|
LEELAMMA SAJU
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-005/842 (Mynagappally)
|
1613010002NRG24150520230169408
|
15/05/2023
|
Radhamaniyamma
|
1613010002WL007113
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753469
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-005/843 (Mynagappally)
|
1613010002NRG24150520230169409
|
15/05/2023
|
Santhama
|
1613010002WL007113
|
Santhama
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753438
|
|
SANTHAMA
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-005/844 (Mynagappally)
|
1613010002NRG24150520230169410
|
15/05/2023
|
Remani
|
1613010002WL007113
|
Remani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753520
|
|
RAMANI
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-005/846 (Mynagappally)
|
1613010002NRG24150520230169411
|
15/05/2023
|
Ragini.G
|
1613010002WL007113
|
Ragini.G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753456
|
|
RAGINI D
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-005/850 (Mynagappally)
|
1613010002NRG24150520230169412
|
15/05/2023
|
Sreelekha
|
1613010002WL007113
|
Sreelekha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753477
|
|
SREELEKHA
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-005/851 (Mynagappally)
|
1613010002NRG24150520230169413
|
15/05/2023
|
Ambilikumari.G
|
1613010002WL007113
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753526
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-005/855 (Mynagappally)
|
1613010002NRG24150520230169414
|
15/05/2023
|
Thulaseedharen
|
1613010002WL007113
|
Thulaseedharen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753516
|
|
T THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-005/856 (Mynagappally)
|
1613010002NRG24150520230169415
|
15/05/2023
|
Radhakrishnapillai
|
1613010002WL007113
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750753484
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-005/858 (Mynagappally)
|
1613010002NRG24150520230169416
|
15/05/2023
|
Divakaranpillai
|
1613010002WL007113
|
Divakaranpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753521
|
|
DIVAKARAN PILLAI R
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-005/858 (Mynagappally)
|
1613010002NRG24150520230169417
|
15/05/2023
|
Saraswathyamma.O
|
1613010002WL007113
|
Saraswathyamma.O
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753523
|
|
SARASWATHYAMMA D
|
HDFC BANK LTD(607152)
|
34
|
Sasthamkotta
|
KL-13-010-002-005/861 (Mynagappally)
|
1613010002NRG24150520230169418
|
15/05/2023
|
Vasanthakumari
|
1613010002WL007113
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753465
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-005/864 (Mynagappally)
|
1613010002NRG24150520230169420
|
15/05/2023
|
Leelamma
|
1613010002WL007113
|
Leelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753458
|
|
LEELAMMA K
|
HDFC BANK LTD(607152)
|
36
|
Sasthamkotta
|
KL-13-010-002-005/865 (Mynagappally)
|
1613010002NRG24150520230169421
|
15/05/2023
|
Rajeena
|
1613010002WL007113
|
Rajeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753447
|
|
RAJEENA
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-005/866 (Mynagappally)
|
1613010002NRG24150520230169422
|
15/05/2023
|
Sahidabeevi
|
1613010002WL007113
|
Sahidabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753466
|
|
SHAHIDABEEVI
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-005/867 (Mynagappally)
|
1613010002NRG24150520230169423
|
15/05/2023
|
Sajeethabeevi
|
1613010002WL007113
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753461
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/868 (Mynagappally)
|
1613010002NRG24150520230169424
|
15/05/2023
|
Gopinadanpillai
|
1613010002WL007113
|
Gopinadanpillai
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750753459
|
|
GOPINADHAN PILLAI
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/870 (Mynagappally)
|
1613010002NRG24150520230169425
|
15/05/2023
|
Mini
|
1613010002WL007113
|
Mini
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750753478
|
|
MINI
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-005/871 (Mynagappally)
|
1613010002NRG24150520230169426
|
15/05/2023
|
Kala.S.L
|
1613010002WL007113
|
Kala.S.L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753479
|
|
KALA S L
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-005/872 (Mynagappally)
|
1613010002NRG24150520230169427
|
15/05/2023
|
Sajitha Beevi
|
1613010002WL007113
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753524
|
|
SAJITHA
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/873 (Mynagappally)
|
1613010002NRG24150520230169428
|
15/05/2023
|
Nissamany
|
1613010002WL007113
|
Nissamany
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753470
|
|
NISSAMANI A
|
HDFC BANK LTD(607152)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/874 (Mynagappally)
|
1613010002NRG24150520230169429
|
15/05/2023
|
Reseena.S
|
1613010002WL007113
|
Reseena.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753473
|
|
RESEENA S
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/876 (Mynagappally)
|
1613010002NRG24150520230169430
|
15/05/2023
|
Umaibabeevi.S
|
1613010002WL007113
|
Umaibabeevi.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753513
|
|
UMAIBA BEEVI S
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-005/8768 (Mynagappally)
|
1613010002NRG24150520230169431
|
15/05/2023
|
Rajalekshmi
|
1613010002WL007113
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753506
|
|
MRS RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-002-005/8769 (Mynagappally)
|
1613010002NRG24150520230169432
|
15/05/2023
|
Thahira
|
1613010002WL007113
|
Thahira
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753507
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-002-005/877 (Mynagappally)
|
1613010002NRG24150520230169433
|
15/05/2023
|
Arifabeevi
|
1613010002WL007113
|
Arifabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753440
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/8770 (Mynagappally)
|
1613010002NRG24150520230169434
|
15/05/2023
|
Sainabeevi
|
1613010002WL007113
|
Sainabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750753492
|
|
SAINABA
|
UNION BANK OF INDIA(508500)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/8772 (Mynagappally)
|
1613010002NRG24150520230169435
|
15/05/2023
|
Sunitha
|
1613010002WL007113
|
Sunitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753491
|
|
SUNITHA
|
UCO BANK(607066)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/8773 (Mynagappally)
|
1613010002NRG24150520230169436
|
15/05/2023
|
Janeetha
|
1613010002WL007113
|
Janeetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753439
|
|
JANEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/8779 (Mynagappally)
|
1613010002NRG24150520230169437
|
15/05/2023
|
Abida
|
1613010002WL007113
|
Abida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753511
|
|
ABIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-005/8782 (Mynagappally)
|
1613010002NRG24150520230169438
|
15/05/2023
|
Santhakumari
|
1613010002WL007113
|
Santhakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753445
|
|
SANTHAKUMARI S
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-005/8783 (Mynagappally)
|
1613010002NRG24150520230169439
|
15/05/2023
|
BINDHU R
|
1613010002WL007113
|
BINDHU R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753510
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-002-005/8789 (Mynagappally)
|
1613010002NRG24150520230169440
|
15/05/2023
|
VASANTHAKUMARI B
|
1613010002WL007113
|
VASANTHAKUMARI B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753464
|
|
VASANTHA KUMARI B
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-005/8792 (Mynagappally)
|
1613010002NRG24150520230169441
|
15/05/2023
|
Safiyabeevi
|
1613010002WL007113
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753435
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-005/8793 (Mynagappally)
|
1613010002NRG24150520230169443
|
15/05/2023
|
SHEEBA T
|
1613010002WL007113
|
SHEEBA T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753501
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-002-005/8793 (Mynagappally)
|
1613010002NRG24150520230169442
|
15/05/2023
|
Unnikrishnan
|
1613010002WL007113
|
Unnikrishnan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753493
|
|
UNNIKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Sasthamkotta
|
KL-13-010-002-005/8795 (Mynagappally)
|
1613010002NRG24150520230169444
|
15/05/2023
|
Ulaimabeevi
|
1613010002WL007113
|
Ulaimabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753449
|
|
ULAIMA BEEVI
|
CANARA BANK(508532)
|
60
|
Sasthamkotta
|
KL-13-010-002-005/8798 (Mynagappally)
|
1613010002NRG24150520230169445
|
15/05/2023
|
BHUVANACHANDRAN
|
1613010002WL007113
|
BHUVANACHANDRAN
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753471
|
|
BHUVANACHANDRAN
|
CANARA BANK(508532)
|
61
|
Sasthamkotta
|
KL-13-010-002-005/880 (Mynagappally)
|
1613010002NRG24150520230169446
|
15/05/2023
|
Renuka
|
1613010002WL007113
|
Renuka
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753518
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-002-005/8801 (Mynagappally)
|
1613010002NRG24150520230169447
|
15/05/2023
|
Chandrasekaranpillai
|
1613010002WL007113
|
Chandrasekaranpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750753515
|
|
CHANDRASEKHAR PILLAI
|
UCO BANK(607066)
|
63
|
Sasthamkotta
|
KL-13-010-002-005/8803 (Mynagappally)
|
1613010002NRG24150520230169448
|
15/05/2023
|
Rugminiyamma
|
1613010002WL007113
|
Rugminiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753494
|
|
Mrs. Rugmini Amma
|
INDIAN BANK(607105)
|
64
|
Sasthamkotta
|
KL-13-010-002-005/8809 (Mynagappally)
|
1613010002NRG24150520230169450
|
15/05/2023
|
Nadeera Beevi
|
1613010002WL007113
|
Nadeera Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753450
|
|
NADEERA N
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-005/881 (Mynagappally)
|
1613010002NRG24150520230169451
|
15/05/2023
|
Seenath.K
|
1613010002WL007113
|
Seenath.K
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750753474
|
|
SEENATH K
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-005/8813 (Mynagappally)
|
1613010002NRG24150520230169452
|
15/05/2023
|
Shobhitha
|
1613010002WL007113
|
Shobhitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753489
|
|
SOBHITHA L
|
INDUSIND BANK(607189)
|
67
|
Sasthamkotta
|
KL-13-010-002-005/8814 (Mynagappally)
|
1613010002NRG24150520230169453
|
15/05/2023
|
Remya
|
1613010002WL007113
|
Remya
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753487
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Sasthamkotta
|
KL-13-010-002-005/8815 (Mynagappally)
|
1613010002NRG24150520230169454
|
15/05/2023
|
Subaida beevi
|
1613010002WL007113
|
Subaida beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753488
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Sasthamkotta
|
KL-13-010-002-005/8817 (Mynagappally)
|
1613010002NRG24150520230169455
|
15/05/2023
|
Lekha
|
1613010002WL007113
|
Lekha
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750753505
|
|
LEKHA K
|
CANARA BANK(508532)
|
70
|
Sasthamkotta
|
KL-13-010-002-005/882 (Mynagappally)
|
1613010002NRG24150520230169456
|
15/05/2023
|
Nabeesath Beevi
|
1613010002WL007113
|
Nabeesath Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753528
|
|
NAFEESATH N
|
HDFC BANK LTD(607152)
|
71
|
Sasthamkotta
|
KL-13-010-002-005/8821 (Mynagappally)
|
1613010002NRG24150520230169457
|
15/05/2023
|
Mariyamma
|
1613010002WL007113
|
Mariyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753500
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
72
|
Sasthamkotta
|
KL-13-010-002-005/8828 (Mynagappally)
|
1613010002NRG24150520230169459
|
15/05/2023
|
EBRAHIM KUTTY
|
1613010002WL007113
|
EBRAHIM KUTTY
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753490
|
|
EBRAHIM KUTTY
|
CANARA BANK(508532)
|
73
|
Sasthamkotta
|
KL-13-010-002-005/8830 (Mynagappally)
|
1613010002NRG24150520230169461
|
15/05/2023
|
JALAJA KUMARI V
|
1613010002WL007113
|
JALAJA KUMARI V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753451
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
74
|
Sasthamkotta
|
KL-13-010-002-005/8833 (Mynagappally)
|
1613010002NRG24150520230169462
|
15/05/2023
|
mumthas
|
1613010002WL007113
|
mumthas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753454
|
|
MUMTHAS A
|
CANARA BANK(508532)
|
75
|
Sasthamkotta
|
KL-13-010-002-005/8837 (Mynagappally)
|
1613010002NRG24150520230169464
|
15/05/2023
|
LEKSHMI L
|
1613010002WL007113
|
LEKSHMI L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753455
|
|
LEKSHMI L
|
CANARA BANK(508532)
|
76
|
Sasthamkotta
|
KL-13-010-002-005/884 (Mynagappally)
|
1613010002NRG24150520230169466
|
15/05/2023
|
Nabeesath
|
1613010002WL007113
|
Nabeesath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753522
|
|
NAFEESATH
|
CANARA BANK(508532)
|
77
|
Sasthamkotta
|
KL-13-010-002-005/8845 (Mynagappally)
|
1613010002NRG24150520230169468
|
15/05/2023
|
OMANA
|
1613010002WL007113
|
OMANA
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753453
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Sasthamkotta
|
KL-13-010-002-005/8846 (Mynagappally)
|
1613010002NRG24150520230169469
|
15/05/2023
|
BINDHU R
|
1613010002WL007113
|
BINDHU R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753452
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Sasthamkotta
|
KL-13-010-002-005/8847 (Mynagappally)
|
1613010002NRG24150520230169470
|
15/05/2023
|
subaidabeevi
|
1613010002WL007113
|
subaidabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753508
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
80
|
Sasthamkotta
|
KL-13-010-002-005/8849 (Mynagappally)
|
1613010002NRG24150520230169471
|
15/05/2023
|
NOORJAHAN
|
1613010002WL007113
|
NOORJAHAN
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753504
|
|
MR ASHIK
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-002-005/8852 (Mynagappally)
|
1613010002NRG24150520230169472
|
15/05/2023
|
bushra e
|
1613010002WL007113
|
bushra e
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753448
|
|
BUSHRA E
|
CANARA BANK(508532)
|
82
|
Sasthamkotta
|
KL-13-010-002-005/886 (Mynagappally)
|
1613010002NRG24150520230169474
|
15/05/2023
|
SherifaBeevi
|
1613010002WL007113
|
SherifaBeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753481
|
|
SHEREEFA BEEVI
|
CANARA BANK(508532)
|
83
|
Sasthamkotta
|
KL-13-010-002-005/888 (Mynagappally)
|
1613010002NRG24150520230169475
|
15/05/2023
|
Shyama.s
|
1613010002WL007113
|
Shyama.s
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753467
|
|
SHYMA S
|
CANARA BANK(508532)
|
84
|
Sasthamkotta
|
KL-13-010-002-005/889 (Mynagappally)
|
1613010002NRG24150520230169476
|
15/05/2023
|
Ramlabeevi
|
1613010002WL007113
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753460
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
85
|
Sasthamkotta
|
KL-13-010-002-005/892 (Mynagappally)
|
1613010002NRG24150520230169477
|
15/05/2023
|
Mariyamma Koshy
|
1613010002WL007113
|
Mariyamma Koshy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753463
|
|
MARIYAMMA KOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Sasthamkotta
|
KL-13-010-002-005/893 (Mynagappally)
|
1613010002NRG24150520230169478
|
15/05/2023
|
Ramlabeevi.H
|
1613010002WL007113
|
Ramlabeevi.H
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753527
|
|
RAMLA BEEVI H
|
CANARA BANK(508532)
|
87
|
Sasthamkotta
|
KL-13-010-002-005/894 (Mynagappally)
|
1613010002NRG24150520230169479
|
15/05/2023
|
Subaida
|
1613010002WL007113
|
Subaida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753514
|
|
SUBAIDA
|
CANARA BANK(508532)
|
88
|
Sasthamkotta
|
KL-13-010-002-005/895 (Mynagappally)
|
1613010002NRG24150520230169480
|
15/05/2023
|
Safiyath
|
1613010002WL007113
|
Safiyath
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750753462
|
|
SAFIYATH
|
CANARA BANK(508532)
|
89
|
Sasthamkotta
|
KL-13-010-002-005/898 (Mynagappally)
|
1613010002NRG24150520230169481
|
15/05/2023
|
Fathimabeevi
|
1613010002WL007113
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753443
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131535
|
131535
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-002-005/883 (Mynagappally)
|
1613010002NRG24150520230169460
|
15/05/2023
|
Souda
|
1613010002WL007113
|
Souda
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753497
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-005/8804 (Mynagappally)
|
1613010002NRG24150520230169449
|
15/05/2023
|
Selvini
|
1613010002WL007113
|
Selvini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753495
|
|
Mrs. Sevini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24150520230169419
|
15/05/2023
|
Santha
|
1613010002WL007113
|
Santha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753502
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-002-005/8839 (Mynagappally)
|
1613010002NRG24150520230169465
|
15/05/2023
|
SHAHIDA
|
1613010002WL007113
|
SHAHIDA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753503
|
|
SAYIDA BEEVI A A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-002-005/8841 (Mynagappally)
|
1613010002NRG24150520230169467
|
15/05/2023
|
sheela g
|
1613010002WL007113
|
sheela g
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753496
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-002-005/8859 (Mynagappally)
|
1613010002NRG24150520230169473
|
15/05/2023
|
MAYA
|
1613010002WL007113
|
MAYA
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753498
|
|
MAYA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-002-005/8827 (Mynagappally)
|
1613010002NRG24150520230169458
|
15/05/2023
|
SURESH KUMAR P
|
1613010002WL007113
|
SURESH KUMAR P
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753499
|
|
SURESH KUMAR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143190
|
143190
|
|
|
|
|
|
|
|