|
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-13-010-002-003/887
(Mynagappally)
|
1613010002NRG24180520230189245
|
18/05/2023
|
suma
|
1613010002WL007879
|
suma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Rejected
|
24/05/2023
|
|
1820832128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10104
(Mynagappally)
|
1613010002NRG24180520230189246
|
18/05/2023
|
Sahida Beevi
|
1613010002WL007879
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832134
|
|
SAHIDA BEEVI M
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10109
(Mynagappally)
|
1613010002NRG24180520230189247
|
18/05/2023
|
Shahubanath
|
1613010002WL007879
|
Shahubanath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832152
|
|
SHAHUBANATH E
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10112
(Mynagappally)
|
1613010002NRG24180520230189248
|
18/05/2023
|
Salini
|
1613010002WL007879
|
Salini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832145
|
|
SALINI S S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24180520230189249
|
18/05/2023
|
Jalaludeen
|
1613010002WL007879
|
Jalaludeen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832154
|
|
JALALUDEEN
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10115
(Mynagappally)
|
1613010002NRG24180520230189250
|
18/05/2023
|
Ramla Beevi
|
1613010002WL007879
|
Ramla Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832153
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24180520230189251
|
18/05/2023
|
Radhakrishnan
|
1613010002WL007879
|
Radhakrishnan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820832126
|
|
RADHAKRISHNAN N
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10124
(Mynagappally)
|
1613010002NRG24180520230189252
|
18/05/2023
|
Vasantha
|
1613010002WL007879
|
Vasantha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832155
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/10126
(Mynagappally)
|
1613010002NRG24180520230189253
|
18/05/2023
|
Lalitha
|
1613010002WL007879
|
Lalitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832136
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/10137
(Mynagappally)
|
1613010002NRG24180520230189254
|
18/05/2023
|
Sheejakumari
|
1613010002WL007879
|
Sheejakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832156
|
|
SHEEJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/10173
(Mynagappally)
|
1613010002NRG24180520230189257
|
18/05/2023
|
Sarasamma
|
1613010002WL007879
|
Sarasamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832122
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/10182
(Mynagappally)
|
1613010002NRG24180520230189259
|
18/05/2023
|
Omanakrishnan achari
|
1613010002WL007879
|
Omanakrishnan achari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832124
|
|
OMANA KRISHNAN ACHAR
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/10186
(Mynagappally)
|
1613010002NRG24180520230189261
|
18/05/2023
|
Sukumariamma
|
1613010002WL007879
|
Sukumariamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832191
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/10187
(Mynagappally)
|
1613010002NRG24180520230189262
|
18/05/2023
|
Rajamma
|
1613010002WL007879
|
Rajamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832190
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/10202
(Mynagappally)
|
1613010002NRG24180520230189263
|
18/05/2023
|
Sajeena
|
1613010002WL007879
|
Sajeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832121
|
|
SAJEENA M
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/10208
(Mynagappally)
|
1613010002NRG24180520230189264
|
18/05/2023
|
Arifabeevi
|
1613010002WL007879
|
Arifabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832157
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/10220
(Mynagappally)
|
1613010002NRG24180520230189265
|
18/05/2023
|
Mini.L
|
1613010002WL007879
|
Mini.L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832185
|
|
MINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/10221
(Mynagappally)
|
1613010002NRG24180520230189266
|
18/05/2023
|
Shemeera
|
1613010002WL007879
|
Shemeera
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832186
|
|
SHAMEERAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10222
(Mynagappally)
|
1613010002NRG24180520230189267
|
18/05/2023
|
Jasmi
|
1613010002WL007879
|
Jasmi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832187
|
|
JASMI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10241
(Mynagappally)
|
1613010002NRG24180520230189268
|
18/05/2023
|
SbeenaBeevi
|
1613010002WL007879
|
SbeenaBeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832127
|
|
SABEENA BEEVI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/10246
(Mynagappally)
|
1613010002NRG24180520230189269
|
18/05/2023
|
laila beevi
|
1613010002WL007879
|
laila beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832188
|
|
LALIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/10285
(Mynagappally)
|
1613010002NRG24180520230189271
|
18/05/2023
|
SAROJINI
|
1613010002WL007879
|
SAROJINI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832137
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/1042
(Mynagappally)
|
1613010002NRG24180520230189272
|
18/05/2023
|
Manchu P
|
1613010002WL007879
|
Manchu P
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820832146
|
|
MANJU P
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/1069
(Mynagappally)
|
1613010002NRG24180520230189273
|
18/05/2023
|
Omana
|
1613010002WL007879
|
Omana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832132
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/1092
(Mynagappally)
|
1613010002NRG24180520230189274
|
18/05/2023
|
Sheeba
|
1613010002WL007879
|
Sheeba
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832151
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/1127
(Mynagappally)
|
1613010002NRG24180520230189275
|
18/05/2023
|
Sheena
|
1613010002WL007879
|
Sheena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832139
|
|
SHEENA L
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/2022
(Mynagappally)
|
1613010002NRG24180520230189276
|
18/05/2023
|
ManiyAmma
|
1613010002WL007879
|
ManiyAmma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832148
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/2030
(Mynagappally)
|
1613010002NRG24180520230189277
|
18/05/2023
|
rehumath
|
1613010002WL007879
|
rehumath
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820832135
|
|
REHUMATH
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/2034
(Mynagappally)
|
1613010002NRG24180520230189278
|
18/05/2023
|
Lathika
|
1613010002WL007879
|
Lathika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832182
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/2035
(Mynagappally)
|
1613010002NRG24180520230189279
|
18/05/2023
|
Sheeja
|
1613010002WL007879
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832141
|
|
SHEEJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/3039
(Mynagappally)
|
1613010002NRG24180520230189280
|
18/05/2023
|
sereena
|
1613010002WL007879
|
sereena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832183
|
|
SEREENA S
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/607
(Mynagappally)
|
1613010002NRG24180520230189281
|
18/05/2023
|
Radhamani
|
1613010002WL007879
|
Radhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832176
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/611
(Mynagappally)
|
1613010002NRG24180520230189282
|
18/05/2023
|
Latheefa Beevi
|
1613010002WL007879
|
Latheefa Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832169
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/614
(Mynagappally)
|
1613010002NRG24180520230189283
|
18/05/2023
|
Sreelatha K
|
1613010002WL007879
|
Sreelatha K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832143
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/616
(Mynagappally)
|
1613010002NRG24180520230189284
|
18/05/2023
|
Sreekumari
|
1613010002WL007879
|
Sreekumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832164
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/619
(Mynagappally)
|
1613010002NRG24180520230189285
|
18/05/2023
|
Suseela K
|
1613010002WL007879
|
Suseela K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832170
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/620
(Mynagappally)
|
1613010002NRG24180520230189286
|
18/05/2023
|
VIJAYA KUMARI
|
1613010002WL007879
|
VIJAYA KUMARI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832172
|
|
VIJAYAKUMARI
|
UCO BANK(607066)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/623
(Mynagappally)
|
1613010002NRG24180520230189287
|
18/05/2023
|
Geethakumari S
|
1613010002WL007879
|
Geethakumari S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832177
|
|
GEETHA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/629
(Mynagappally)
|
1613010002NRG24180520230189288
|
18/05/2023
|
Mumthas
|
1613010002WL007879
|
Mumthas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832179
|
|
MUMTHAS P
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/634
(Mynagappally)
|
1613010002NRG24180520230189289
|
18/05/2023
|
Suhurban
|
1613010002WL007879
|
Suhurban
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832180
|
|
SUHARBAN N
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/636
(Mynagappally)
|
1613010002NRG24180520230189290
|
18/05/2023
|
SAVITHRY
|
1613010002WL007879
|
SAVITHRY
|
00078
|
CNRB0014504
|
1665
|
1665
|
Rejected
|
24/05/2023
|
|
1820832165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/643
(Mynagappally)
|
1613010002NRG24180520230189291
|
18/05/2023
|
SANTHAMMA O O
|
1613010002WL007879
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
1665
|
1665
|
Rejected
|
24/05/2023
|
|
1820832149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/644
(Mynagappally)
|
1613010002NRG24180520230189292
|
18/05/2023
|
Girija Babu
|
1613010002WL007879
|
Girija Babu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832125
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/645
(Mynagappally)
|
1613010002NRG24180520230189293
|
18/05/2023
|
Sujatha G
|
1613010002WL007879
|
Sujatha G
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832159
|
|
SUJATHA G
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/648
(Mynagappally)
|
1613010002NRG24180520230189294
|
18/05/2023
|
Preethakumari
|
1613010002WL007879
|
Preethakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832173
|
|
PREETHA KUMARI
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/655
(Mynagappally)
|
1613010002NRG24180520230189295
|
18/05/2023
|
Subaida Y
|
1613010002WL007879
|
Subaida Y
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832130
|
|
SUBAIDA Y
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/661
(Mynagappally)
|
1613010002NRG24180520230189296
|
18/05/2023
|
Musthafa Kunju
|
1613010002WL007879
|
Musthafa Kunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832166
|
|
MUSTHAFA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/661
(Mynagappally)
|
1613010002NRG24180520230189297
|
18/05/2023
|
Rahumabeevi
|
1613010002WL007879
|
Rahumabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832142
|
|
M RAHUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/662
(Mynagappally)
|
1613010002NRG24180520230189298
|
18/05/2023
|
Rajila U
|
1613010002WL007879
|
Rajila U
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832167
|
|
RAJILA
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/663
(Mynagappally)
|
1613010002NRG24180520230189299
|
18/05/2023
|
Symala P C
|
1613010002WL007879
|
Symala P C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832168
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/664
(Mynagappally)
|
1613010002NRG24180520230189300
|
18/05/2023
|
Nabeesa Beevi
|
1613010002WL007879
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832129
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/667
(Mynagappally)
|
1613010002NRG24180520230189301
|
18/05/2023
|
Fathima Kunju
|
1613010002WL007879
|
Fathima Kunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832160
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/668
(Mynagappally)
|
1613010002NRG24180520230189302
|
18/05/2023
|
Shylaja A
|
1613010002WL007879
|
Shylaja A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832131
|
|
SHYLAJA A
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/670
(Mynagappally)
|
1613010002NRG24180520230189303
|
18/05/2023
|
Nissam
|
1613010002WL007879
|
Nissam
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832181
|
|
NIZAM T
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-004/671
(Mynagappally)
|
1613010002NRG24180520230189304
|
18/05/2023
|
Adabiya
|
1613010002WL007879
|
Adabiya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832174
|
|
ADABIA
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-004/683
(Mynagappally)
|
1613010002NRG24180520230189306
|
18/05/2023
|
Sarada
|
1613010002WL007879
|
Sarada
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820832162
|
|
SARADA S
|
HDFC BANK LTD(607152)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-004/685
(Mynagappally)
|
1613010002NRG24180520230189307
|
18/05/2023
|
Sunitha J
|
1613010002WL007879
|
Sunitha J
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832133
|
|
SUNITHA J
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/741
(Mynagappally)
|
1613010002NRG24180520230189308
|
18/05/2023
|
Pookunju
|
1613010002WL007879
|
Pookunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832184
|
|
POOKKUNJU M M
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/765
(Mynagappally)
|
1613010002NRG24180520230189310
|
18/05/2023
|
Shahubanathu
|
1613010002WL007879
|
Shahubanathu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832178
|
|
SHAHUBANATH N
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/767
(Mynagappally)
|
1613010002NRG24180520230189311
|
18/05/2023
|
Vijayakuamry
|
1613010002WL007879
|
Vijayakuamry
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832161
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-004/857
(Mynagappally)
|
1613010002NRG24180520230189313
|
18/05/2023
|
saithoon B
|
1613010002WL007879
|
saithoon B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832158
|
|
SAITHOON B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-004/863
(Mynagappally)
|
1613010002NRG24180520230189314
|
18/05/2023
|
Nirmala S
|
1613010002WL007879
|
Nirmala S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832163
|
|
NIRMALA S
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-004/864
(Mynagappally)
|
1613010002NRG24180520230189315
|
18/05/2023
|
Anitha .k
|
1613010002WL007879
|
Anitha .k
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832140
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-004/865
(Mynagappally)
|
1613010002NRG24180520230189316
|
18/05/2023
|
Ramlabeevi
|
1613010002WL007879
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832175
|
|
RAMLABEEVI
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/868
(Mynagappally)
|
1613010002NRG24180520230189317
|
18/05/2023
|
Sathi P
|
1613010002WL007879
|
Sathi P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832171
|
|
Sathi P
|
DHANALAXMI BANK(607239)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-004/881
(Mynagappally)
|
1613010002NRG24180520230189318
|
18/05/2023
|
Sreejakumari
|
1613010002WL007879
|
Sreejakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832138
|
|
SREEJA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-004/886
(Mynagappally)
|
1613010002NRG24180520230189319
|
18/05/2023
|
Chandrika
|
1613010002WL007879
|
Chandrika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832150
|
|
CHANDRIKA S
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/897
(Mynagappally)
|
1613010002NRG24180520230189320
|
18/05/2023
|
Sumathi
|
1613010002WL007879
|
Sumathi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832123
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-004/941
(Mynagappally)
|
1613010002NRG24180520230189322
|
18/05/2023
|
Sivarajan
|
1613010002WL007879
|
Sivarajan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832189
|
|
SIVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-013/932
(Mynagappally)
|
1613010002NRG24180520230189324
|
18/05/2023
|
Valsala.JJ
|
1613010002WL007879
|
Valsala.JJ
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832147
|
|
VALSALA J
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-017/33414
(Mynagappally)
|
1613010002NRG24180520230189325
|
18/05/2023
|
Safiyathu
|
1613010002WL007879
|
Safiyathu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832144
|
|
SAFIYATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109890
|
109890
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-002-004/10266
(Mynagappally)
|
1613010002NRG24180520230189270
|
18/05/2023
|
RADHIKA R
|
1613010002WL007879
|
RADHIKA R
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832116
|
|
RADHIKA R
|
INDUSIND BANK(607189)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-022/8665
(Mynagappally)
|
1613010002NRG24180520230189326
|
18/05/2023
|
Lailabeevi
|
1613010002WL007879
|
Lailabeevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832120
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-004/10163
(Mynagappally)
|
1613010002NRG24180520230189256
|
18/05/2023
|
Jameela
|
1613010002WL007879
|
Jameela
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832117
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-004/10176
(Mynagappally)
|
1613010002NRG24180520230189258
|
18/05/2023
|
Radhamani
|
1613010002WL007879
|
Radhamani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832119
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-004/897
(Mynagappally)
|
1613010002NRG24180520230189321
|
18/05/2023
|
Suma
|
1613010002WL007879
|
Suma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820832118
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-004/10185
(Mynagappally)
|
1613010002NRG24180520230189260
|
18/05/2023
|
Sakunthala.K
|
1613010002WL007879
|
Sakunthala.K
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820832192
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119547
|
119547
|
|
|
|
|
|
|
|