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-13-010-002-004/1205 (Mynagappally)
|
1613010002NRG24191020231255034
|
19/10/2023
|
Suma S
|
1613010002WL052694
|
Suma S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548845
|
|
SUMA S
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-004/761 (Mynagappally)
|
1613010002NRG24191020231255035
|
19/10/2023
|
Seenath Beevi A
|
1613010002WL052694
|
Seenath Beevi A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548868
|
|
SEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1002 (Mynagappally)
|
1613010002NRG24191020231255036
|
19/10/2023
|
Valsalayamma
|
1613010002WL052694
|
Valsalayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548830
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-005/1954 (Mynagappally)
|
1613010002NRG24191020231255037
|
19/10/2023
|
AminaBeevi
|
1613010002WL052694
|
AminaBeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548799
|
|
AMINA BEEVI
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-005/1960 (Mynagappally)
|
1613010002NRG24191020231255038
|
19/10/2023
|
Umaiba Beevi
|
1613010002WL052694
|
Umaiba Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021548829
|
|
UMAIBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-005/1987 (Mynagappally)
|
1613010002NRG24191020231255039
|
19/10/2023
|
Nabeesabeevi
|
1613010002WL052694
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548838
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-005/2012 (Mynagappally)
|
1613010002NRG24191020231255040
|
19/10/2023
|
Sreedeviamma
|
1613010002WL052694
|
Sreedeviamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548816
|
|
SREEDEVIAMMA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-005/2022 (Mynagappally)
|
1613010002NRG24191020231255041
|
19/10/2023
|
PARISHA
|
1613010002WL052694
|
PARISHA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548874
|
|
PARISHA IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-005/2089 (Mynagappally)
|
1613010002NRG24191020231255042
|
19/10/2023
|
Saleena
|
1613010002WL052694
|
Saleena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548836
|
|
MS SALEENA
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-002-005/2117 (Mynagappally)
|
1613010002NRG24191020231255043
|
19/10/2023
|
Auwaumma
|
1613010002WL052694
|
Auwaumma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021548814
|
|
AUWA UMMA
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/2118 (Mynagappally)
|
1613010002NRG24191020231255044
|
19/10/2023
|
Amminiamma
|
1613010002WL052694
|
Amminiamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021548802
|
|
AMMINI AMMA
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-005/2125 (Mynagappally)
|
1613010002NRG24191020231255045
|
19/10/2023
|
Kunjimuth
|
1613010002WL052694
|
Kunjimuth
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548839
|
|
KUNJUMUTHU S
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-005/2128 (Mynagappally)
|
1613010002NRG24191020231255046
|
19/10/2023
|
Laly M Pillai
|
1613010002WL052694
|
Laly M Pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021548831
|
|
LALY M PILLAI
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-005/2129 (Mynagappally)
|
1613010002NRG24191020231255047
|
19/10/2023
|
Hazeena
|
1613010002WL052694
|
Hazeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548837
|
|
HASEENA K
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-005/2146 (Mynagappally)
|
1613010002NRG24191020231255048
|
19/10/2023
|
Chandren Kutty
|
1613010002WL052694
|
Chandren Kutty
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021548821
|
|
CHANDRAN KUTTY K P
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/2917 (Mynagappally)
|
1613010002NRG24191020231255049
|
19/10/2023
|
Asha S
|
1613010002WL052694
|
Asha S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548871
|
|
ASHA S
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-005/5291 (Mynagappally)
|
1613010002NRG24191020231255050
|
19/10/2023
|
Rejila
|
1613010002WL052694
|
Rejila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548842
|
|
RAJEELA A
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-005/803 (Mynagappally)
|
1613010002NRG24191020231255052
|
19/10/2023
|
Annamma T
|
1613010002WL052694
|
Annamma T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548806
|
|
ANNAMMA T
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-005/808 (Mynagappally)
|
1613010002NRG24191020231255053
|
19/10/2023
|
Jayasree
|
1613010002WL052694
|
Jayasree
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548819
|
|
JAYASREE
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-005/810 (Mynagappally)
|
1613010002NRG24191020231255054
|
19/10/2023
|
Valsalakumari
|
1613010002WL052694
|
Valsalakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021548798
|
|
VALSALAKUMARI P
|
HDFC BANK LTD(607152)
|
21
|
Sasthamkotta
|
KL-13-010-002-005/812 (Mynagappally)
|
1613010002NRG24191020231255055
|
19/10/2023
|
Mariyamma
|
1613010002WL052694
|
Mariyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548865
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-002-005/813 (Mynagappally)
|
1613010002NRG24191020231255056
|
19/10/2023
|
JANARDHANAN PILLAI B
|
1613010002WL052694
|
JANARDHANAN PILLAI B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548818
|
|
JANARDHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24191020231255058
|
19/10/2023
|
Sivanpillai
|
1613010002WL052694
|
Sivanpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021548867
|
|
MR SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24191020231255057
|
19/10/2023
|
vijayamma
|
1613010002WL052694
|
vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021548856
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-005/818 (Mynagappally)
|
1613010002NRG24191020231255059
|
19/10/2023
|
Jayakumar
|
1613010002WL052694
|
Jayakumar
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548873
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-005/819 (Mynagappally)
|
1613010002NRG24191020231255060
|
19/10/2023
|
Ayyappanpillai
|
1613010002WL052694
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548862
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-002-005/821 (Mynagappally)
|
1613010002NRG24191020231255061
|
19/10/2023
|
Ambili
|
1613010002WL052694
|
Ambili
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548800
|
|
AMBILI S
|
HDFC BANK LTD(607152)
|
28
|
Sasthamkotta
|
KL-13-010-002-005/822 (Mynagappally)
|
1613010002NRG24191020231255062
|
19/10/2023
|
Rajendranpillai
|
1613010002WL052694
|
Rajendranpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021548835
|
|
RAJENDRAN PILLAI J
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-005/823 (Mynagappally)
|
1613010002NRG24191020231255063
|
19/10/2023
|
Ambika
|
1613010002WL052694
|
Ambika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548863
|
|
AMBIKA P
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-005/830 (Mynagappally)
|
1613010002NRG24191020231255064
|
19/10/2023
|
Salmakutty
|
1613010002WL052694
|
Salmakutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548859
|
|
SALMAKUTTY WO SAIFUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Sasthamkotta
|
KL-13-010-002-005/831 (Mynagappally)
|
1613010002NRG24191020231255065
|
19/10/2023
|
Pushpalatha.R
|
1613010002WL052694
|
Pushpalatha.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548805
|
|
PUSHPA LATHA R
|
KERALA GRAMIN BANK(607476)
|
32
|
Sasthamkotta
|
KL-13-010-002-005/834 (Mynagappally)
|
1613010002NRG24191020231255066
|
19/10/2023
|
Sasikala.T
|
1613010002WL052694
|
Sasikala.T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548823
|
|
SASIKALA O
|
HDFC BANK LTD(607152)
|
33
|
Sasthamkotta
|
KL-13-010-002-005/836 (Mynagappally)
|
1613010002NRG24191020231255067
|
19/10/2023
|
Anitha
|
1613010002WL052694
|
Anitha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021548817
|
|
ANITHA
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-005/838 (Mynagappally)
|
1613010002NRG24191020231255068
|
19/10/2023
|
Nazeemabeevi
|
1613010002WL052694
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548811
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
35
|
Sasthamkotta
|
KL-13-010-002-005/839 (Mynagappally)
|
1613010002NRG24191020231255069
|
19/10/2023
|
Suma.A
|
1613010002WL052694
|
Suma.A
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021548846
|
|
SUMA V
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-005/841 (Mynagappally)
|
1613010002NRG24191020231255070
|
19/10/2023
|
Leelammasaju
|
1613010002WL052694
|
Leelammasaju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548828
|
|
LEELAMMA SAJU
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-005/842 (Mynagappally)
|
1613010002NRG24191020231255071
|
19/10/2023
|
Radhamaniyamma
|
1613010002WL052694
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548857
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-005/843 (Mynagappally)
|
1613010002NRG24191020231255072
|
19/10/2023
|
Santhama
|
1613010002WL052694
|
Santhama
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548820
|
|
SANTHAMA
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/844 (Mynagappally)
|
1613010002NRG24191020231255073
|
19/10/2023
|
Remani
|
1613010002WL052694
|
Remani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548807
|
|
RAMANI
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/848 (Mynagappally)
|
1613010002NRG24191020231255074
|
19/10/2023
|
Sasidharan
|
1613010002WL052694
|
Sasidharan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021548841
|
|
SASDHARAN K
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-005/850 (Mynagappally)
|
1613010002NRG24191020231255075
|
19/10/2023
|
Sreelekha
|
1613010002WL052694
|
Sreelekha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548864
|
|
SREELEKHA
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-005/851 (Mynagappally)
|
1613010002NRG24191020231255076
|
19/10/2023
|
Ambilikumari.G
|
1613010002WL052694
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548812
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/855 (Mynagappally)
|
1613010002NRG24191020231255077
|
19/10/2023
|
Thulaseedharen
|
1613010002WL052694
|
Thulaseedharen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548804
|
|
T THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/856 (Mynagappally)
|
1613010002NRG24191020231255078
|
19/10/2023
|
Radhakrishnapillai
|
1613010002WL052694
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548870
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/858 (Mynagappally)
|
1613010002NRG24191020231255079
|
19/10/2023
|
Divakaranpillai
|
1613010002WL052694
|
Divakaranpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548808
|
|
DIVAKARAN PILLAI R
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-005/858 (Mynagappally)
|
1613010002NRG24191020231255080
|
19/10/2023
|
Saraswathyamma.O
|
1613010002WL052694
|
Saraswathyamma.O
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548809
|
|
SARASWATHYAMMA D
|
HDFC BANK LTD(607152)
|
47
|
Sasthamkotta
|
KL-13-010-002-005/861 (Mynagappally)
|
1613010002NRG24191020231255081
|
19/10/2023
|
Vasanthakumari
|
1613010002WL052694
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548854
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-005/864 (Mynagappally)
|
1613010002NRG24191020231255084
|
19/10/2023
|
Leelamma
|
1613010002WL052694
|
Leelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548847
|
|
LEELAMMA K
|
HDFC BANK LTD(607152)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/865 (Mynagappally)
|
1613010002NRG24191020231255085
|
19/10/2023
|
Rajeena
|
1613010002WL052694
|
Rajeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548840
|
|
RAJEENA
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/866 (Mynagappally)
|
1613010002NRG24191020231255086
|
19/10/2023
|
Sahidabeevi
|
1613010002WL052694
|
Sahidabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021548855
|
|
SHAHIDABEEVI
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/867 (Mynagappally)
|
1613010002NRG24191020231255087
|
19/10/2023
|
Sajeethabeevi
|
1613010002WL052694
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548850
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/868 (Mynagappally)
|
1613010002NRG24191020231255088
|
19/10/2023
|
Gopinadanpillai
|
1613010002WL052694
|
Gopinadanpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021548848
|
|
GOPINADHAN PILLAI
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-005/872 (Mynagappally)
|
1613010002NRG24191020231255089
|
19/10/2023
|
Sajitha Beevi
|
1613010002WL052694
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021548810
|
|
SAJITHA
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-005/873 (Mynagappally)
|
1613010002NRG24191020231255090
|
19/10/2023
|
Nissamany
|
1613010002WL052694
|
Nissamany
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548858
|
|
NISSAMANI A
|
HDFC BANK LTD(607152)
|
55
|
Sasthamkotta
|
KL-13-010-002-005/874 (Mynagappally)
|
1613010002NRG24191020231255091
|
19/10/2023
|
Reseena.S
|
1613010002WL052694
|
Reseena.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548860
|
|
RESEENA S
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-005/876 (Mynagappally)
|
1613010002NRG24191020231255092
|
19/10/2023
|
Umaibabeevi.S
|
1613010002WL052694
|
Umaibabeevi.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548801
|
|
UMAIBA BEEVI S
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-005/877 (Mynagappally)
|
1613010002NRG24191020231255093
|
19/10/2023
|
Arifabeevi
|
1613010002WL052694
|
Arifabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021548822
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-005/881 (Mynagappally)
|
1613010002NRG24191020231255094
|
19/10/2023
|
Seenath.K
|
1613010002WL052694
|
Seenath.K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548861
|
|
SEENATH K
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-005/8853 (Mynagappally)
|
1613010002NRG24191020231255096
|
19/10/2023
|
SHYJA S
|
1613010002WL052694
|
SHYJA S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548843
|
|
SHYJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Sasthamkotta
|
KL-13-010-002-005/889 (Mynagappally)
|
1613010002NRG24191020231255097
|
19/10/2023
|
Ramlabeevi
|
1613010002WL052694
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548849
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
61
|
Sasthamkotta
|
KL-13-010-002-005/892 (Mynagappally)
|
1613010002NRG24191020231255098
|
19/10/2023
|
Mariyamma Koshy
|
1613010002WL052694
|
Mariyamma Koshy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548853
|
|
MARIYAMMA KOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Sasthamkotta
|
KL-13-010-002-005/893 (Mynagappally)
|
1613010002NRG24191020231255099
|
19/10/2023
|
Ramlabeevi.H
|
1613010002WL052694
|
Ramlabeevi.H
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548813
|
|
RAMLA BEEVI H
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-005/895 (Mynagappally)
|
1613010002NRG24191020231255100
|
19/10/2023
|
Safiyath
|
1613010002WL052694
|
Safiyath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548851
|
|
SAFIYATH
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-005/898 (Mynagappally)
|
1613010002NRG24191020231255101
|
19/10/2023
|
Fathimabeevi
|
1613010002WL052694
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548832
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-005/925 (Mynagappally)
|
1613010002NRG24191020231255102
|
19/10/2023
|
Rajeswary.G
|
1613010002WL052694
|
Rajeswary.G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548827
|
|
RAJESWARY
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-005/927 (Mynagappally)
|
1613010002NRG24191020231255103
|
19/10/2023
|
Omana G
|
1613010002WL052694
|
Omana G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548826
|
|
OMANA G
|
CANARA BANK(508532)
|
67
|
Sasthamkotta
|
KL-13-010-002-005/938 (Mynagappally)
|
1613010002NRG24191020231255105
|
19/10/2023
|
Jayalekshmi A
|
1613010002WL052694
|
Jayalekshmi A
|
00078
|
CNRB0014504
|
1332
|
1332
|
Rejected
|
27/11/2023
|
|
8021548875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-005/939 (Mynagappally)
|
1613010002NRG24191020231255106
|
19/10/2023
|
Sreedevi Amma B
|
1613010002WL052694
|
Sreedevi Amma B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548872
|
|
SREEDEVI AMMA B
|
CANARA BANK(508532)
|
69
|
Sasthamkotta
|
KL-13-010-002-005/940 (Mynagappally)
|
1613010002NRG24191020231255107
|
19/10/2023
|
Sobhakumari.R
|
1613010002WL052694
|
Sobhakumari.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548825
|
|
SOBHAKUMARI R
|
CANARA BANK(508532)
|
70
|
Sasthamkotta
|
KL-13-010-002-005/944 (Mynagappally)
|
1613010002NRG24191020231255108
|
19/10/2023
|
seenath
|
1613010002WL052694
|
seenath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548834
|
|
SEENATH M
|
CANARA BANK(508532)
|
71
|
Sasthamkotta
|
KL-13-010-002-005/945 (Mynagappally)
|
1613010002NRG24191020231255109
|
19/10/2023
|
Safiya beevi
|
1613010002WL052694
|
Safiya beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548815
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
72
|
Sasthamkotta
|
KL-13-010-002-005/946 (Mynagappally)
|
1613010002NRG24191020231255110
|
19/10/2023
|
Kunjumon
|
1613010002WL052694
|
Kunjumon
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548844
|
|
KUNJUMON M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Sasthamkotta
|
KL-13-010-002-005/956 (Mynagappally)
|
1613010002NRG24191020231255111
|
19/10/2023
|
Sulekha
|
1613010002WL052694
|
Sulekha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548824
|
|
SULEKHA L
|
CANARA BANK(508532)
|
74
|
Sasthamkotta
|
KL-13-010-002-005/958 (Mynagappally)
|
1613010002NRG24191020231255112
|
19/10/2023
|
Rasheedabeevi
|
1613010002WL052694
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548866
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
75
|
Sasthamkotta
|
KL-13-010-002-005/959 (Mynagappally)
|
1613010002NRG24191020231255113
|
19/10/2023
|
Sulaikha Beevi
|
1613010002WL052694
|
Sulaikha Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548833
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
76
|
Sasthamkotta
|
KL-13-010-002-005/964 (Mynagappally)
|
1613010002NRG24191020231255114
|
19/10/2023
|
Ishakunju
|
1613010002WL052694
|
Ishakunju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021548803
|
|
AISHA KUNJU R
|
HDFC BANK LTD(607152)
|
77
|
Sasthamkotta
|
KL-13-010-002-005/965 (Mynagappally)
|
1613010002NRG24191020231255115
|
19/10/2023
|
Nabeesa
|
1613010002WL052694
|
Nabeesa
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548852
|
|
NABEESA
|
CANARA BANK(508532)
|
78
|
Sasthamkotta
|
KL-13-010-002-005/968 (Mynagappally)
|
1613010002NRG24191020231255116
|
19/10/2023
|
Jolly mathew
|
1613010002WL052694
|
Jolly mathew
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548869
|
|
JOLLY MATHEW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121545
|
121545
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-005/883 (Mynagappally)
|
1613010002NRG24191020231255095
|
19/10/2023
|
Souda
|
1613010002WL052694
|
Souda
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548876
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24191020231255083
|
19/10/2023
|
MANJU R
|
1613010002WL052694
|
MANJU R
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021548797
|
|
MANJU R
|
KERALA GRAMIN BANK(607476)
|
81
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24191020231255082
|
19/10/2023
|
Santha
|
1613010002WL052694
|
Santha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021548794
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-002-005/929 (Mynagappally)
|
1613010002NRG24191020231255104
|
19/10/2023
|
nabeesa beevi
|
1613010002WL052694
|
nabeesa beevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548795
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-005/5316 (Mynagappally)
|
1613010002NRG24191020231255051
|
19/10/2023
|
Salmath
|
1613010002WL052694
|
Salmath
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021548796
|
|
MRS SALMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128871
|
128871
|
|
|
|
|
|
|
|