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-13-010-002-003/897 (Mynagappally)
|
1613010002NRG24270920231070661
|
27/09/2023
|
leela
|
1613010002WL044440
|
leela
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329006364
|
|
LEELA B
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10183 (Mynagappally)
|
1613010002NRG24270920231070662
|
27/09/2023
|
Nabeesathu
|
1613010002WL044440
|
Nabeesathu
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006312
|
|
NABEESATH
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-004/874 (Mynagappally)
|
1613010002NRG24270920231070663
|
27/09/2023
|
Mini.S
|
1613010002WL044440
|
Mini.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006353
|
|
MINI S
|
DHANALAXMI BANK(607239)
|
4
|
Sasthamkotta
|
KL-13-010-002-016/3231 (Mynagappally)
|
1613010002NRG24270920231070665
|
27/09/2023
|
Remadeviamma
|
1613010002WL044440
|
Remadeviamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006365
|
|
REMADEVI AMMA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-016/3392 (Mynagappally)
|
1613010002NRG24270920231070666
|
27/09/2023
|
Radha.R
|
1613010002WL044440
|
Radha.R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006337
|
|
RADHA R
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-017/3201 (Mynagappally)
|
1613010002NRG24270920231070668
|
27/09/2023
|
Subaida
|
1613010002WL044440
|
Subaida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006317
|
|
SUBAIDA R
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-017/3208 (Mynagappally)
|
1613010002NRG24270920231070669
|
27/09/2023
|
Pankajakshiamma
|
1613010002WL044440
|
Pankajakshiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006338
|
|
PANKAJAKSHIAMMA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-017/3209 (Mynagappally)
|
1613010002NRG24270920231070670
|
27/09/2023
|
Jagadamma
|
1613010002WL044440
|
Jagadamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006311
|
|
JAGATHAMMA G
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-017/3210 (Mynagappally)
|
1613010002NRG24270920231070671
|
27/09/2023
|
Ambika.V
|
1613010002WL044440
|
Ambika.V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006305
|
|
AMBIKA V
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-017/3213 (Mynagappally)
|
1613010002NRG24270920231070672
|
27/09/2023
|
Vijayamma
|
1613010002WL044440
|
Vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006296
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-017/3214 (Mynagappally)
|
1613010002NRG24270920231070673
|
27/09/2023
|
Krishnamma.C
|
1613010002WL044440
|
Krishnamma.C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006342
|
|
KRISHNAMMA C
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-017/3223 (Mynagappally)
|
1613010002NRG24270920231070674
|
27/09/2023
|
Khalid
|
1613010002WL044440
|
Khalid
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006352
|
|
KHALIDU KUNJ
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-017/3224 (Mynagappally)
|
1613010002NRG24270920231070675
|
27/09/2023
|
Muthubeevi
|
1613010002WL044440
|
Muthubeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006347
|
|
MUTHUBEEVI
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-017/3225 (Mynagappally)
|
1613010002NRG24270920231070676
|
27/09/2023
|
GeethaGopan
|
1613010002WL044440
|
GeethaGopan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006346
|
|
GEETHA J
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-017/3226 (Mynagappally)
|
1613010002NRG24270920231070677
|
27/09/2023
|
Maniyamma
|
1613010002WL044440
|
Maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006345
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-017/3227 (Mynagappally)
|
1613010002NRG24270920231070678
|
27/09/2023
|
Lailakunju.S
|
1613010002WL044440
|
Lailakunju.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006304
|
|
LAILA KUNJU S
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-017/3229 (Mynagappally)
|
1613010002NRG24270920231070679
|
27/09/2023
|
Mini.T
|
1613010002WL044440
|
Mini.T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006309
|
|
MINI T
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3232 (Mynagappally)
|
1613010002NRG24270920231070680
|
27/09/2023
|
Lalithamma.D
|
1613010002WL044440
|
Lalithamma.D
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006348
|
|
LALITHAMMA D
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-017/3235 (Mynagappally)
|
1613010002NRG24270920231070681
|
27/09/2023
|
Vijayakumari.S
|
1613010002WL044440
|
Vijayakumari.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006351
|
|
VIJAYAKUMARY S
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-017/3266 (Mynagappally)
|
1613010002NRG24270920231070682
|
27/09/2023
|
Maniyamma
|
1613010002WL044440
|
Maniyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006301
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-002-017/3288 (Mynagappally)
|
1613010002NRG24270920231070683
|
27/09/2023
|
Savithry.D
|
1613010002WL044440
|
Savithry.D
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006339
|
|
SAVITHRY D
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-017/3289 (Mynagappally)
|
1613010002NRG24270920231070684
|
27/09/2023
|
Radhamani.L
|
1613010002WL044440
|
Radhamani.L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006340
|
|
RADHAMANI L
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-017/3291 (Mynagappally)
|
1613010002NRG24270920231070685
|
27/09/2023
|
Safiyabeevi
|
1613010002WL044440
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006295
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-017/3292 (Mynagappally)
|
1613010002NRG24270920231070686
|
27/09/2023
|
Valsala.C
|
1613010002WL044440
|
Valsala.C
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006314
|
|
VALSALA C
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-017/3293 (Mynagappally)
|
1613010002NRG24270920231070687
|
27/09/2023
|
Saraswathi.T
|
1613010002WL044440
|
Saraswathi.T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006333
|
|
SARASWATHI T
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-017/3297 (Mynagappally)
|
1613010002NRG24270920231070688
|
27/09/2023
|
Devaki.K
|
1613010002WL044440
|
Devaki.K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006313
|
|
DEVAKI
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-017/3298 (Mynagappally)
|
1613010002NRG24270920231070689
|
27/09/2023
|
sunitha .P
|
1613010002WL044440
|
sunitha .P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006308
|
|
SUNITHA P
|
DHANALAXMI BANK(607239)
|
28
|
Sasthamkotta
|
KL-13-010-002-017/3299 (Mynagappally)
|
1613010002NRG24270920231070690
|
27/09/2023
|
fathimabeevi
|
1613010002WL044440
|
fathimabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006320
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-017/3300 (Mynagappally)
|
1613010002NRG24270920231070691
|
27/09/2023
|
Sheeba
|
1613010002WL044440
|
Sheeba
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329006332
|
|
SHEEBA
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-017/3305 (Mynagappally)
|
1613010002NRG24270920231070692
|
27/09/2023
|
Salini.C
|
1613010002WL044440
|
Salini.C
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329006367
|
|
SALINI S
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-017/3314 (Mynagappally)
|
1613010002NRG24270920231070693
|
27/09/2023
|
Nirmala
|
1613010002WL044440
|
Nirmala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7329006349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-017/3315 (Mynagappally)
|
1613010002NRG24270920231070694
|
27/09/2023
|
NejeeraBeevi
|
1613010002WL044440
|
NejeeraBeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006356
|
|
NEKEERA BEEVI N
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-017/3316 (Mynagappally)
|
1613010002NRG24270920231070695
|
27/09/2023
|
Siddikkabeevi
|
1613010002WL044440
|
Siddikkabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006335
|
|
SIDDIKHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-017/3324 (Mynagappally)
|
1613010002NRG24270920231070696
|
27/09/2023
|
Rajan
|
1613010002WL044440
|
Rajan
|
00078
|
CNRB0014504
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7329006336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-017/3338 (Mynagappally)
|
1613010002NRG24270920231070699
|
27/09/2023
|
Rajakala.M.R
|
1613010002WL044440
|
Rajakala.M.R
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329006362
|
|
RAJA KALA M R
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-017/3339 (Mynagappally)
|
1613010002NRG24270920231070700
|
27/09/2023
|
Vasanthakumari
|
1613010002WL044440
|
Vasanthakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329006355
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-017/3340 (Mynagappally)
|
1613010002NRG24270920231070701
|
27/09/2023
|
Sajitha R
|
1613010002WL044440
|
Sajitha R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006318
|
|
Sajitha R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
38
|
Sasthamkotta
|
KL-13-010-002-017/33407 (Mynagappally)
|
1613010002NRG24270920231070702
|
27/09/2023
|
Rajamma
|
1613010002WL044440
|
Rajamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006298
|
|
RAJAMMA
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-017/33408 (Mynagappally)
|
1613010002NRG24270920231070703
|
27/09/2023
|
Vasanthakumari
|
1613010002WL044440
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006302
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-017/33419 (Mynagappally)
|
1613010002NRG24270920231070705
|
27/09/2023
|
Somarajan
|
1613010002WL044440
|
Somarajan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006316
|
|
SOMARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Sasthamkotta
|
KL-13-010-002-017/3342 (Mynagappally)
|
1613010002NRG24270920231070706
|
27/09/2023
|
Ponnamma.K
|
1613010002WL044440
|
Ponnamma.K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006341
|
|
PONNAMMA
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-017/33420 (Mynagappally)
|
1613010002NRG24270920231070707
|
27/09/2023
|
Remesan
|
1613010002WL044440
|
Remesan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006374
|
|
RAMESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Sasthamkotta
|
KL-13-010-002-017/33425 (Mynagappally)
|
1613010002NRG24270920231070709
|
27/09/2023
|
Ambili
|
1613010002WL044440
|
Ambili
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006357
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-017/3343 (Mynagappally)
|
1613010002NRG24270920231070710
|
27/09/2023
|
Seenath
|
1613010002WL044440
|
Seenath
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329006368
|
|
SEENATH
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-017/33434 (Mynagappally)
|
1613010002NRG24270920231070711
|
27/09/2023
|
Suhara beevi
|
1613010002WL044440
|
Suhara beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006328
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-017/33440 (Mynagappally)
|
1613010002NRG24270920231070712
|
27/09/2023
|
Shakunthala
|
1613010002WL044440
|
Shakunthala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006373
|
|
MRS SAKUNTHALA C K
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-002-017/33455 (Mynagappally)
|
1613010002NRG24270920231070714
|
27/09/2023
|
Thankamani
|
1613010002WL044440
|
Thankamani
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329006325
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-002-017/33456 (Mynagappally)
|
1613010002NRG24270920231070715
|
27/09/2023
|
Sathyan
|
1613010002WL044440
|
Sathyan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006350
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-002-017/33464 (Mynagappally)
|
1613010002NRG24270920231070716
|
27/09/2023
|
Saramma
|
1613010002WL044440
|
Saramma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006372
|
|
SARAMMA
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-017/33464 (Mynagappally)
|
1613010002NRG24270920231070717
|
27/09/2023
|
Thomas
|
1613010002WL044440
|
Thomas
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006322
|
|
THOMAS
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-017/3347 (Mynagappally)
|
1613010002NRG24270920231070719
|
27/09/2023
|
Subhadramma
|
1613010002WL044440
|
Subhadramma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006292
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-017/33470 (Mynagappally)
|
1613010002NRG24270920231070720
|
27/09/2023
|
Sheeja S
|
1613010002WL044440
|
Sheeja S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006334
|
|
SHEEJA
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-017/33472 (Mynagappally)
|
1613010002NRG24270920231070721
|
27/09/2023
|
Raveendran K
|
1613010002WL044440
|
Raveendran K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006369
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-017/33473 (Mynagappally)
|
1613010002NRG24270920231070722
|
27/09/2023
|
Sajeela
|
1613010002WL044440
|
Sajeela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006315
|
|
SAJEELA E
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-002-017/33477 (Mynagappally)
|
1613010002NRG24270920231070724
|
27/09/2023
|
Safiyath Beevi
|
1613010002WL044440
|
Safiyath Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006324
|
|
SAFIYATHU BEEVI
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-017/3349 (Mynagappally)
|
1613010002NRG24270920231070727
|
27/09/2023
|
Fathimabeevi
|
1613010002WL044440
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006370
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-017/33495 (Mynagappally)
|
1613010002NRG24270920231070728
|
27/09/2023
|
Sudha
|
1613010002WL044440
|
Sudha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006343
|
|
SUDHA M
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-017/3350 (Mynagappally)
|
1613010002NRG24270920231070729
|
27/09/2023
|
USHAKUMARI
|
1613010002WL044440
|
USHAKUMARI
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006326
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-017/33504 (Mynagappally)
|
1613010002NRG24270920231070730
|
27/09/2023
|
SHEEJA
|
1613010002WL044440
|
SHEEJA
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006329
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Sasthamkotta
|
KL-13-010-002-017/33508 (Mynagappally)
|
1613010002NRG24270920231070732
|
27/09/2023
|
JASEELA NAVAS J
|
1613010002WL044440
|
JASEELA NAVAS J
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006310
|
|
JASEELA NAVAS J
|
CANARA BANK(508532)
|
61
|
Sasthamkotta
|
KL-13-010-002-017/33510 (Mynagappally)
|
1613010002NRG24270920231070733
|
27/09/2023
|
sreemathy
|
1613010002WL044440
|
sreemathy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006331
|
|
SREEMATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Sasthamkotta
|
KL-13-010-002-017/33521 (Mynagappally)
|
1613010002NRG24270920231070735
|
27/09/2023
|
Rajilathu
|
1613010002WL044440
|
Rajilathu
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006290
|
|
RAJILATH
|
BANK OF BARODA(606985)
|
63
|
Sasthamkotta
|
KL-13-010-002-017/33522 (Mynagappally)
|
1613010002NRG24270920231070736
|
27/09/2023
|
Sreelatha
|
1613010002WL044440
|
Sreelatha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006283
|
|
SREELATHA S
|
THE COIMBATORE DISTRICT CENTRAL CO-OP BANK LIMITED(508646)
|
64
|
Sasthamkotta
|
KL-13-010-002-017/3357 (Mynagappally)
|
1613010002NRG24270920231070737
|
27/09/2023
|
Laila.A
|
1613010002WL044440
|
Laila.A
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006363
|
|
LAILA A
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-017/3361 (Mynagappally)
|
1613010002NRG24270920231070738
|
27/09/2023
|
Rema
|
1613010002WL044440
|
Rema
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006327
|
|
REMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Sasthamkotta
|
KL-13-010-002-017/3372 (Mynagappally)
|
1613010002NRG24270920231070739
|
27/09/2023
|
Sabitha
|
1613010002WL044440
|
Sabitha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006358
|
|
SABITHA V V
|
CANARA BANK(508532)
|
67
|
Sasthamkotta
|
KL-13-010-002-017/3385 (Mynagappally)
|
1613010002NRG24270920231070740
|
27/09/2023
|
Mumthas
|
1613010002WL044440
|
Mumthas
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006319
|
|
MUMTHAS S
|
CANARA BANK(508532)
|
68
|
Sasthamkotta
|
KL-13-010-002-017/3416 (Mynagappally)
|
1613010002NRG24270920231070741
|
27/09/2023
|
Ariphabeevi
|
1613010002WL044440
|
Ariphabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006291
|
|
Ariphabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
69
|
Sasthamkotta
|
KL-13-010-002-017/3483 (Mynagappally)
|
1613010002NRG24270920231070743
|
27/09/2023
|
Swapna Saji
|
1613010002WL044440
|
Swapna Saji
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006303
|
|
Swapna Saji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
70
|
Sasthamkotta
|
KL-13-010-002-017/3496 (Mynagappally)
|
1613010002NRG24270920231070744
|
27/09/2023
|
nirmala
|
1613010002WL044440
|
nirmala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006344
|
|
NIRMALA KRISHNANKUTT
|
CANARA BANK(508532)
|
71
|
Sasthamkotta
|
KL-13-010-002-017/3510 (Mynagappally)
|
1613010002NRG24270920231070745
|
27/09/2023
|
Sajitha
|
1613010002WL044440
|
Sajitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006366
|
|
SAJITHA
|
CANARA BANK(508532)
|
72
|
Sasthamkotta
|
KL-13-010-002-017/3539 (Mynagappally)
|
1613010002NRG24270920231070747
|
27/09/2023
|
Radhamany
|
1613010002WL044440
|
Radhamany
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006299
|
|
RADHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Sasthamkotta
|
KL-13-010-002-017/3539 (Mynagappally)
|
1613010002NRG24270920231070746
|
27/09/2023
|
Rajendran
|
1613010002WL044440
|
Rajendran
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006330
|
|
RAJENDRAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Sasthamkotta
|
KL-13-010-002-017/3931 (Mynagappally)
|
1613010002NRG24270920231070748
|
27/09/2023
|
Sherifa Beevi
|
1613010002WL044440
|
Sherifa Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006297
|
|
SHEREEFA BEEVI
|
CANARA BANK(508532)
|
75
|
Sasthamkotta
|
KL-13-010-002-017/4539 (Mynagappally)
|
1613010002NRG24270920231070750
|
27/09/2023
|
Chandravally
|
1613010002WL044440
|
Chandravally
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006293
|
|
CHANDRAVALLY S
|
CANARA BANK(508532)
|
76
|
Sasthamkotta
|
KL-13-010-002-017/4589 (Mynagappally)
|
1613010002NRG24270920231070751
|
27/09/2023
|
panchami
|
1613010002WL044440
|
panchami
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006300
|
|
PANCHAMI
|
CANARA BANK(508532)
|
77
|
Sasthamkotta
|
KL-13-010-002-017/6610 (Mynagappally)
|
1613010002NRG24270920231070752
|
27/09/2023
|
Sameera
|
1613010002WL044440
|
Sameera
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006371
|
|
SAMEERA S
|
CANARA BANK(508532)
|
78
|
Sasthamkotta
|
KL-13-010-002-017/7127 (Mynagappally)
|
1613010002NRG24270920231070754
|
27/09/2023
|
Krishnankutty Pillai
|
1613010002WL044440
|
Krishnankutty Pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006323
|
|
KRISHNANKUTTY PILLAI
|
CANARA BANK(508532)
|
79
|
Sasthamkotta
|
KL-13-010-002-017/8653 (Mynagappally)
|
1613010002NRG24270920231070755
|
27/09/2023
|
Vijayalekshmi
|
1613010002WL044440
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006306
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
80
|
Sasthamkotta
|
KL-13-010-002-017/8655 (Mynagappally)
|
1613010002NRG24270920231070756
|
27/09/2023
|
Nabeesath N
|
1613010002WL044440
|
Nabeesath N
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006321
|
|
NABEESATH N
|
CANARA BANK(508532)
|
81
|
Sasthamkotta
|
KL-13-010-002-018/3367 (Mynagappally)
|
1613010002NRG24270920231070757
|
27/09/2023
|
Zeenath
|
1613010002WL044440
|
Zeenath
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006294
|
|
ZEENATH A
|
CANARA BANK(508532)
|
82
|
Sasthamkotta
|
KL-13-010-002-019/3628 (Mynagappally)
|
1613010002NRG24270920231070758
|
27/09/2023
|
Ushakumari
|
1613010002WL044440
|
Ushakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006359
|
|
USHAKUMARY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Sasthamkotta
|
KL-13-010-002-020/3910 (Mynagappally)
|
1613010002NRG24270920231070759
|
27/09/2023
|
Parisha
|
1613010002WL044440
|
Parisha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006354
|
|
PARISHA
|
CANARA BANK(508532)
|
84
|
Sasthamkotta
|
KL-13-010-002-022/8841 (Mynagappally)
|
1613010002NRG24270920231070760
|
27/09/2023
|
Jumailath salim
|
1613010002WL044440
|
Jumailath salim
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006307
|
|
JUMAILATH SALIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-017/3324 (Mynagappally)
|
1613010002NRG24270920231070697
|
27/09/2023
|
Saraswathy
|
1613010002WL044440
|
Saraswathy
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329006282
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-002-017/33476 (Mynagappally)
|
1613010002NRG24270920231070723
|
27/09/2023
|
Jalaludeen kunju
|
1613010002WL044440
|
Jalaludeen kunju
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006375
|
|
Mr. JALALUDEEN KUNJU A
|
INDIAN BANK(607105)
|
87
|
Sasthamkotta
|
KL-13-010-002-017/33516 (Mynagappally)
|
1613010002NRG24270920231070734
|
27/09/2023
|
Veena Raj
|
1613010002WL044440
|
Veena Raj
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006377
|
|
Mrs. VEENA RAJ
|
INDIAN BANK(607105)
|
88
|
Sasthamkotta
|
KL-13-010-002-017/3995 (Mynagappally)
|
1613010002NRG24270920231070749
|
27/09/2023
|
Rajeena
|
1613010002WL044440
|
Rajeena
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329006376
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-002-017/33482 (Mynagappally)
|
1613010002NRG24270920231070725
|
27/09/2023
|
Thulasibhai
|
1613010002WL044440
|
Thulasibhai
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329006284
|
|
THULASIBHAI
|
STATE BANK OF INDIA(508548)
|
90
|
Sasthamkotta
|
KL-13-010-002-017/33489 (Mynagappally)
|
1613010002NRG24270920231070726
|
27/09/2023
|
Mani
|
1613010002WL044440
|
Mani
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006286
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
91
|
Sasthamkotta
|
KL-13-010-002-017/6614 (Mynagappally)
|
1613010002NRG24270920231070753
|
27/09/2023
|
Kunjikrishnapillai
|
1613010002WL044440
|
Kunjikrishnapillai
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006379
|
|
MR KUNJI KRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-002-017/33449 (Mynagappally)
|
1613010002NRG24270920231070713
|
27/09/2023
|
Sathi.G
|
1613010002WL044440
|
Sathi.G
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006287
|
|
MRS G SATHI
|
STATE BANK OF INDIA(508548)
|
93
|
Sasthamkotta
|
KL-13-010-002-017/33465 (Mynagappally)
|
1613010002NRG24270920231070718
|
27/09/2023
|
Rema
|
1613010002WL044440
|
Rema
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006285
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-002-017/3325 (Mynagappally)
|
1613010002NRG24270920231070698
|
27/09/2023
|
Nissabeevi T
|
1613010002WL044440
|
Nissabeevi T
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006289
|
|
NIZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-002-008/5087 (Mynagappally)
|
1613010002NRG24270920231070664
|
27/09/2023
|
MUMTHAZ
|
1613010002WL044440
|
MUMTHAZ
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006361
|
|
MUMTHAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Sasthamkotta
|
KL-13-010-002-016/6118 (Mynagappally)
|
1613010002NRG24270920231070667
|
27/09/2023
|
Jini
|
1613010002WL044440
|
Jini
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329006288
|
|
MRS JINI S
|
STATE BANK OF INDIA(508548)
|
97
|
Sasthamkotta
|
KL-13-010-002-017/33412 (Mynagappally)
|
1613010002NRG24270920231070704
|
27/09/2023
|
Nanu
|
1613010002WL044440
|
Nanu
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006378
|
|
NANU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
Sasthamkotta
|
KL-13-010-002-017/33422 (Mynagappally)
|
1613010002NRG24270920231070708
|
27/09/2023
|
Subaida beevi J
|
1613010002WL044440
|
Subaida beevi J
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329006360
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
99
|
Sasthamkotta
|
KL-13-010-002-017/33505 (Mynagappally)
|
1613010002NRG24270920231070731
|
27/09/2023
|
BHAVANI
|
1613010002WL044440
|
BHAVANI
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006381
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
100
|
Sasthamkotta
|
KL-13-010-002-017/3445 (Mynagappally)
|
1613010002NRG24270920231070742
|
27/09/2023
|
Gopalakrishnan
|
1613010002WL044440
|
Gopalakrishnan
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329006380
|
|
MR GOPALAKRISHNAN GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122544
|
122544
|
|
|
|
|
|
|
|