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-13-010-002-005/1006 (Mynagappally)
|
1613010002NRG24041120231375801
|
04/11/2023
|
Sindhu
|
1613010002WL058518
|
Sindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022688502
|
|
SINDHU R
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-005/1987 (Mynagappally)
|
1613010002NRG24041120231375802
|
04/11/2023
|
Ibrahimkutty
|
1613010002WL058518
|
Ibrahimkutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688511
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/2053 (Mynagappally)
|
1613010002NRG24041120231375804
|
04/11/2023
|
Rethy
|
1613010002WL058518
|
Rethy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688526
|
|
RETHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Sasthamkotta
|
KL-13-010-002-005/3260 (Mynagappally)
|
1613010002NRG24041120231375805
|
04/11/2023
|
Pankajakshyamma
|
1613010002WL058518
|
Pankajakshyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688529
|
|
PANKAJASHIYAMMA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-005/3935 (Mynagappally)
|
1613010002NRG24041120231375806
|
04/11/2023
|
Bhavaniamma
|
1613010002WL058518
|
Bhavaniamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688531
|
|
BHAVANI AMMA AMMA
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-005/5265 (Mynagappally)
|
1613010002NRG24041120231375807
|
04/11/2023
|
Sainaba
|
1613010002WL058518
|
Sainaba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688506
|
|
SAINABA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-005/5267 (Mynagappally)
|
1613010002NRG24041120231375808
|
04/11/2023
|
Remaniyamma
|
1613010002WL058518
|
Remaniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688494
|
|
REMANI AMMA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-005/5279 (Mynagappally)
|
1613010002NRG24041120231375812
|
04/11/2023
|
Rahiyanath
|
1613010002WL058518
|
Rahiyanath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688536
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-005/5285 (Mynagappally)
|
1613010002NRG24041120231375813
|
04/11/2023
|
chandra
|
1613010002WL058518
|
chandra
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688523
|
|
Mrs. Chandra. B
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-002-005/5286 (Mynagappally)
|
1613010002NRG24041120231375814
|
04/11/2023
|
Seenathu
|
1613010002WL058518
|
Seenathu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022688514
|
|
SEENATH
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/5293 (Mynagappally)
|
1613010002NRG24041120231375816
|
04/11/2023
|
Radhamma
|
1613010002WL058518
|
Radhamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688532
|
|
RADHAMMA
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-005/5297 (Mynagappally)
|
1613010002NRG24041120231375818
|
04/11/2023
|
Subhadrakuttyamma
|
1613010002WL058518
|
Subhadrakuttyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022688521
|
|
SUBHADRAKUTTYAMMA
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-005/5304 (Mynagappally)
|
1613010002NRG24041120231375821
|
04/11/2023
|
Saleena
|
1613010002WL058518
|
Saleena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688512
|
|
SALEENA K
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-005/5305 (Mynagappally)
|
1613010002NRG24041120231375822
|
04/11/2023
|
Fathima Beevi
|
1613010002WL058518
|
Fathima Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688530
|
|
FATHIMA BEEVI S S
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-005/5313 (Mynagappally)
|
1613010002NRG24041120231375823
|
04/11/2023
|
Vasanthakumari
|
1613010002WL058518
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688492
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/8769 (Mynagappally)
|
1613010002NRG24041120231375824
|
04/11/2023
|
Thahira
|
1613010002WL058518
|
Thahira
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688483
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-005/8772 (Mynagappally)
|
1613010002NRG24041120231375825
|
04/11/2023
|
Sunitha
|
1613010002WL058518
|
Sunitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688538
|
|
SUNITHA
|
UCO BANK(607066)
|
18
|
Sasthamkotta
|
KL-13-010-002-005/8779 (Mynagappally)
|
1613010002NRG24041120231375826
|
04/11/2023
|
Abida
|
1613010002WL058518
|
Abida
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688485
|
|
ABIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-005/8782 (Mynagappally)
|
1613010002NRG24041120231375827
|
04/11/2023
|
Santhakumari
|
1613010002WL058518
|
Santhakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688505
|
|
SANTHAKUMARI S
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-005/8789 (Mynagappally)
|
1613010002NRG24041120231375828
|
04/11/2023
|
VASANTHAKUMARI B
|
1613010002WL058518
|
VASANTHAKUMARI B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022688522
|
|
VASANTHA KUMARI B
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-005/8792 (Mynagappally)
|
1613010002NRG24041120231375830
|
04/11/2023
|
Safiyabeevi
|
1613010002WL058518
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688497
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-005/8793 (Mynagappally)
|
1613010002NRG24041120231375831
|
04/11/2023
|
Unnikrishnan
|
1613010002WL058518
|
Unnikrishnan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688540
|
|
UNNIKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-002-005/8795 (Mynagappally)
|
1613010002NRG24041120231375832
|
04/11/2023
|
Ulaimabeevi
|
1613010002WL058518
|
Ulaimabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688508
|
|
ULAIMA BEEVI
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-005/8798 (Mynagappally)
|
1613010002NRG24041120231375833
|
04/11/2023
|
BHUVANACHANDRAN
|
1613010002WL058518
|
BHUVANACHANDRAN
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022688524
|
|
BHUVANACHANDRAN
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-005/880 (Mynagappally)
|
1613010002NRG24041120231375834
|
04/11/2023
|
Renuka
|
1613010002WL058518
|
Renuka
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688488
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-002-005/8801 (Mynagappally)
|
1613010002NRG24041120231375835
|
04/11/2023
|
Chandrasekaranpillai
|
1613010002WL058518
|
Chandrasekaranpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688487
|
|
CHANDRASEKHAR PILLAI
|
UCO BANK(607066)
|
27
|
Sasthamkotta
|
KL-13-010-002-005/8805 (Mynagappally)
|
1613010002NRG24041120231375837
|
04/11/2023
|
INDIRA AMMA
|
1613010002WL058518
|
INDIRA AMMA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022688491
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-002-005/8809 (Mynagappally)
|
1613010002NRG24041120231375838
|
04/11/2023
|
Nadeera Beevi
|
1613010002WL058518
|
Nadeera Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022688510
|
|
NADEERA N
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-005/8814 (Mynagappally)
|
1613010002NRG24041120231375839
|
04/11/2023
|
Remya
|
1613010002WL058518
|
Remya
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688534
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-005/8815 (Mynagappally)
|
1613010002NRG24041120231375840
|
04/11/2023
|
Subaida beevi
|
1613010002WL058518
|
Subaida beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688535
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-002-005/8817 (Mynagappally)
|
1613010002NRG24041120231375841
|
04/11/2023
|
Lekha
|
1613010002WL058518
|
Lekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688482
|
|
LEKHA K
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-005/882 (Mynagappally)
|
1613010002NRG24041120231375842
|
04/11/2023
|
Nabeesath Beevi
|
1613010002WL058518
|
Nabeesath Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688495
|
|
NAFEESATH N
|
HDFC BANK LTD(607152)
|
33
|
Sasthamkotta
|
KL-13-010-002-005/8821 (Mynagappally)
|
1613010002NRG24041120231375843
|
04/11/2023
|
Mariyamma
|
1613010002WL058518
|
Mariyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022688469
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
34
|
Sasthamkotta
|
KL-13-010-002-005/8828 (Mynagappally)
|
1613010002NRG24041120231375844
|
04/11/2023
|
EBRAHIM KUTTY
|
1613010002WL058518
|
EBRAHIM KUTTY
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688537
|
|
EBRAHIM KUTTY
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-005/8830 (Mynagappally)
|
1613010002NRG24041120231375845
|
04/11/2023
|
JALAJA KUMARI V
|
1613010002WL058518
|
JALAJA KUMARI V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022688513
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-005/8833 (Mynagappally)
|
1613010002NRG24041120231375846
|
04/11/2023
|
mumthas
|
1613010002WL058518
|
mumthas
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688517
|
|
MUMTHAS A
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-005/8836 (Mynagappally)
|
1613010002NRG24041120231375847
|
04/11/2023
|
shemeena
|
1613010002WL058518
|
shemeena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688519
|
|
SHEMEENA
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-005/8837 (Mynagappally)
|
1613010002NRG24041120231375848
|
04/11/2023
|
LEKSHMI L
|
1613010002WL058518
|
LEKSHMI L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688518
|
|
LEKSHMI L
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/884 (Mynagappally)
|
1613010002NRG24041120231375850
|
04/11/2023
|
Nabeesath
|
1613010002WL058518
|
Nabeesath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022688489
|
|
NAFEESATH
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/8845 (Mynagappally)
|
1613010002NRG24041120231375852
|
04/11/2023
|
OMANA
|
1613010002WL058518
|
OMANA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688516
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Sasthamkotta
|
KL-13-010-002-005/8846 (Mynagappally)
|
1613010002NRG24041120231375853
|
04/11/2023
|
BINDHU R
|
1613010002WL058518
|
BINDHU R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688515
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Sasthamkotta
|
KL-13-010-002-005/8847 (Mynagappally)
|
1613010002NRG24041120231375854
|
04/11/2023
|
subaidabeevi
|
1613010002WL058518
|
subaidabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022688484
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/8852 (Mynagappally)
|
1613010002NRG24041120231375855
|
04/11/2023
|
bushra e
|
1613010002WL058518
|
bushra e
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688507
|
|
BUSHRA E
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/8854 (Mynagappally)
|
1613010002NRG24041120231375856
|
04/11/2023
|
GIRIJAKUMARI
|
1613010002WL058518
|
GIRIJAKUMARI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022688498
|
|
GIRIJA KUMARI L
|
HDFC BANK LTD(607152)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/8861 (Mynagappally)
|
1613010002NRG24041120231375857
|
04/11/2023
|
SHAJEERA
|
1613010002WL058518
|
SHAJEERA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688533
|
|
SHAJEERA
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-005/894 (Mynagappally)
|
1613010002NRG24041120231375861
|
04/11/2023
|
Subaida
|
1613010002WL058518
|
Subaida
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688486
|
|
SUBAIDA
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-005/896 (Mynagappally)
|
1613010002NRG24041120231375862
|
04/11/2023
|
Sakthidhasran
|
1613010002WL058518
|
Sakthidhasran
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022688539
|
|
SAKTHIDHARAN V
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-005/961 (Mynagappally)
|
1613010002NRG24041120231375863
|
04/11/2023
|
Seenath
|
1613010002WL058518
|
Seenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688527
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/963 (Mynagappally)
|
1613010002NRG24041120231375864
|
04/11/2023
|
Sofiya.N
|
1613010002WL058518
|
Sofiya.N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022688525
|
|
MRS SOFIYA N
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/967 (Mynagappally)
|
1613010002NRG24041120231375865
|
04/11/2023
|
Shahida Haneefakunju
|
1613010002WL058518
|
Shahida Haneefakunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688499
|
|
SHAHIDA H
|
HDFC BANK LTD(607152)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/972 (Mynagappally)
|
1613010002NRG24041120231375866
|
04/11/2023
|
Subaidabeevi
|
1613010002WL058518
|
Subaidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688520
|
|
SUBAIDA BEEVI B
|
HDFC BANK LTD(607152)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/974 (Mynagappally)
|
1613010002NRG24041120231375867
|
04/11/2023
|
Rahumathu Beevi
|
1613010002WL058518
|
Rahumathu Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688528
|
|
RAHUMATHU BEEVI K
|
HDFC BANK LTD(607152)
|
53
|
Sasthamkotta
|
KL-13-010-002-005/975 (Mynagappally)
|
1613010002NRG24041120231375868
|
04/11/2023
|
Ambika
|
1613010002WL058518
|
Ambika
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022688504
|
|
AMBIKA D
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-005/979 (Mynagappally)
|
1613010002NRG24041120231375869
|
04/11/2023
|
Santhakumari.P
|
1613010002WL058518
|
Santhakumari.P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688503
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-002-005/982 (Mynagappally)
|
1613010002NRG24041120231375870
|
04/11/2023
|
Laila
|
1613010002WL058518
|
Laila
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688500
|
|
LAILA
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-005/992 (Mynagappally)
|
1613010002NRG24041120231375871
|
04/11/2023
|
Ramachandrenpillai
|
1613010002WL058518
|
Ramachandrenpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688490
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-005/996 (Mynagappally)
|
1613010002NRG24041120231375872
|
04/11/2023
|
Chandravathyamma.R
|
1613010002WL058518
|
Chandravathyamma.R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022688501
|
|
CHANDRAVATHY AMMA R
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-005/996 (Mynagappally)
|
1613010002NRG24041120231375873
|
04/11/2023
|
Sasidaranpillai
|
1613010002WL058518
|
Sasidaranpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022688496
|
|
SASIDHARAN PILLAI S
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-005/997 (Mynagappally)
|
1613010002NRG24041120231375874
|
04/11/2023
|
Vasanthakumary.S
|
1613010002WL058518
|
Vasanthakumary.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022688493
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-002-006/5694 (Mynagappally)
|
1613010002NRG24041120231375875
|
04/11/2023
|
Rahel
|
1613010002WL058518
|
Rahel
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688509
|
|
RAHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110556
|
110556
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-005/8790 (Mynagappally)
|
1613010002NRG24041120231375829
|
04/11/2023
|
Sreekumari
|
1613010002WL058518
|
Sreekumari
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688542
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-005/8804 (Mynagappally)
|
1613010002NRG24041120231375836
|
04/11/2023
|
Selvini
|
1613010002WL058518
|
Selvini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688541
|
|
Mrs. Sevini
|
INDIAN BANK(607105)
|
63
|
Sasthamkotta
|
KL-13-010-002-005/8870 (Mynagappally)
|
1613010002NRG24041120231375860
|
04/11/2023
|
SASIHARAN PILLAI
|
1613010002WL058518
|
SASIHARAN PILLAI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688543
|
|
Mr. SASIDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-005/5300 (Mynagappally)
|
1613010002NRG24041120231375819
|
04/11/2023
|
Jaleela beevi
|
1613010002WL058518
|
Jaleela beevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688546
|
|
Mrs. JALEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/10178 (Mynagappally)
|
1613010002NRG24041120231375799
|
04/11/2023
|
Safiyabeevi
|
1613010002WL058518
|
Safiyabeevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688473
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Sasthamkotta
|
KL-13-010-002-005/5277 (Mynagappally)
|
1613010002NRG24041120231375811
|
04/11/2023
|
Saraswathiyamma
|
1613010002WL058518
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688470
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-002-005/5292 (Mynagappally)
|
1613010002NRG24041120231375815
|
04/11/2023
|
Mohananpillai
|
1613010002WL058518
|
Mohananpillai
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688481
|
|
MOHANAN PILLAI G SREEJITH M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/3966-A (Mynagappally)
|
1613010002NRG24041120231375800
|
04/11/2023
|
Radha
|
1613010002WL058518
|
Radha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022688472
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-002-005/2052 (Mynagappally)
|
1613010002NRG24041120231375803
|
04/11/2023
|
Aney
|
1613010002WL058518
|
Aney
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688478
|
|
MRS ANEY
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-002-005/5269 (Mynagappally)
|
1613010002NRG24041120231375809
|
04/11/2023
|
Sukeshini
|
1613010002WL058518
|
Sukeshini
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688476
|
|
MR SUDESINI ALAIS SUKESINI
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-002-005/5276 (Mynagappally)
|
1613010002NRG24041120231375810
|
04/11/2023
|
Geethakumari
|
1613010002WL058518
|
Geethakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688471
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-002-005/8839 (Mynagappally)
|
1613010002NRG24041120231375849
|
04/11/2023
|
SHAHIDA
|
1613010002WL058518
|
SHAHIDA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688477
|
|
SAYIDA BEEVI A A
|
CANARA BANK(508532)
|
73
|
Sasthamkotta
|
KL-13-010-002-008/5079 (Mynagappally)
|
1613010002NRG24041120231375876
|
04/11/2023
|
SUHARA BEEVI
|
1613010002WL058518
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688479
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-005/8869 (Mynagappally)
|
1613010002NRG24041120231375859
|
04/11/2023
|
padmakshi
|
1613010002WL058518
|
padmakshi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688480
|
|
MRS PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-005/5296 (Mynagappally)
|
1613010002NRG24041120231375817
|
04/11/2023
|
NADHUSOODANAN PILLAI
|
1613010002WL058518
|
NADHUSOODANAN PILLAI
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688545
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-002-005/8841 (Mynagappally)
|
1613010002NRG24041120231375851
|
04/11/2023
|
sheela g
|
1613010002WL058518
|
sheela g
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688544
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-005/5301 (Mynagappally)
|
1613010002NRG24041120231375820
|
04/11/2023
|
Priya
|
1613010002WL058518
|
Priya
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688474
|
|
PRIYA U
|
CANARA BANK(508532)
|
78
|
Sasthamkotta
|
KL-13-010-002-005/8868 (Mynagappally)
|
1613010002NRG24041120231375858
|
04/11/2023
|
RAJI R
|
1613010002WL058518
|
RAJI R
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022688475
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146187
|
146187
|
|
|
|
|
|
|
|