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-13-010-002-019/32199 (Mynagappally)
|
1613010002NRG24101020231172300
|
10/10/2023
|
Rahumath
|
1613010002WL049095
|
Rahumath
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133236
|
|
RAHUMATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/412 (Mynagappally)
|
1613010002NRG24101020231172244
|
10/10/2023
|
Ammini.M
|
1613010002WL049095
|
Ammini.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133300
|
|
AMMINI
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-003/416 (Mynagappally)
|
1613010002NRG24101020231172245
|
10/10/2023
|
Geetha.M
|
1613010002WL049095
|
Geetha.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133291
|
|
GEETHA M
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-003/418 (Mynagappally)
|
1613010002NRG24101020231172246
|
10/10/2023
|
Subhadramma
|
1613010002WL049095
|
Subhadramma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133293
|
|
SUBHADRAMMA S
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-003/421 (Mynagappally)
|
1613010002NRG24101020231172247
|
10/10/2023
|
Padmakumari.C
|
1613010002WL049095
|
Padmakumari.C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133280
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-003/422 (Mynagappally)
|
1613010002NRG24101020231172248
|
10/10/2023
|
Sasikala
|
1613010002WL049095
|
Sasikala
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376133292
|
|
SASIKALA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-003/424 (Mynagappally)
|
1613010002NRG24101020231172249
|
10/10/2023
|
Sajeeda Ismail
|
1613010002WL049095
|
Sajeeda Ismail
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133289
|
|
SAJITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-003/425 (Mynagappally)
|
1613010002NRG24101020231172250
|
10/10/2023
|
Anitha
|
1613010002WL049095
|
Anitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133287
|
|
ANITHA
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-003/426 (Mynagappally)
|
1613010002NRG24101020231172251
|
10/10/2023
|
Seenath.Y
|
1613010002WL049095
|
Seenath.Y
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133255
|
|
SEENATH
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-003/429 (Mynagappally)
|
1613010002NRG24101020231172252
|
10/10/2023
|
Safiyath.Y
|
1613010002WL049095
|
Safiyath.Y
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133240
|
|
SAFIYATH Y
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-003/430 (Mynagappally)
|
1613010002NRG24101020231172253
|
10/10/2023
|
Anitha Kumari L
|
1613010002WL049095
|
Anitha Kumari L
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133251
|
|
ANITHA KUMARI L
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-003/5275 (Mynagappally)
|
1613010002NRG24101020231172254
|
10/10/2023
|
Subina
|
1613010002WL049095
|
Subina
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133311
|
|
SUBEENA
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-003/680 (Mynagappally)
|
1613010002NRG24101020231172256
|
10/10/2023
|
Sheeja
|
1613010002WL049095
|
Sheeja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133266
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-003/916 (Mynagappally)
|
1613010002NRG24101020231172257
|
10/10/2023
|
Bushra
|
1613010002WL049095
|
Bushra
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133290
|
|
BUSHARA BEEVI
|
FEDERAL BANK(607165)
|
15
|
Sasthamkotta
|
KL-13-010-002-004/641 (Mynagappally)
|
1613010002NRG24101020231172259
|
10/10/2023
|
Rema K
|
1613010002WL049095
|
Rema K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133284
|
|
REMA K
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/5309 (Mynagappally)
|
1613010002NRG24101020231172260
|
10/10/2023
|
Sudha
|
1613010002WL049095
|
Sudha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133239
|
|
SUDHA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-007/2096 (Mynagappally)
|
1613010002NRG24101020231172261
|
10/10/2023
|
Subaidha
|
1613010002WL049095
|
Subaidha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133298
|
|
SUBAIDA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-002-009/2352 (Mynagappally)
|
1613010002NRG24101020231172262
|
10/10/2023
|
Seenathu
|
1613010002WL049095
|
Seenathu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133270
|
|
SEENATH
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-015/2948 (Mynagappally)
|
1613010002NRG24101020231172263
|
10/10/2023
|
Kunjumol
|
1613010002WL049095
|
Kunjumol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133304
|
|
KUNJU MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-002-016/3311 (Mynagappally)
|
1613010002NRG24101020231172264
|
10/10/2023
|
Safiyath
|
1613010002WL049095
|
Safiyath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133307
|
|
SAFIYATH N
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-017/3202 (Mynagappally)
|
1613010002NRG24101020231172265
|
10/10/2023
|
Safiabeevi
|
1613010002WL049095
|
Safiabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133246
|
|
SAFIYA
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-017/3233 (Mynagappally)
|
1613010002NRG24101020231172266
|
10/10/2023
|
Aishabeevi.J
|
1613010002WL049095
|
Aishabeevi.J
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133296
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-017/3369 (Mynagappally)
|
1613010002NRG24101020231172267
|
10/10/2023
|
Sabeena.K
|
1613010002WL049095
|
Sabeena.K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133299
|
|
SABEENA K
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-017/3591 (Mynagappally)
|
1613010002NRG24101020231172268
|
10/10/2023
|
Sabeena S
|
1613010002WL049095
|
Sabeena S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133302
|
|
SABEENA.S
|
BANK OF INDIA(508505)
|
25
|
Sasthamkotta
|
KL-13-010-002-017/3592 (Mynagappally)
|
1613010002NRG24101020231172269
|
10/10/2023
|
Ajitha
|
1613010002WL049095
|
Ajitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133268
|
|
AJITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-002-018/3401 (Mynagappally)
|
1613010002NRG24101020231172270
|
10/10/2023
|
Safiyath
|
1613010002WL049095
|
Safiyath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133285
|
|
SAFIYATH
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-018/3402 (Mynagappally)
|
1613010002NRG24101020231172271
|
10/10/2023
|
Salmabeevi
|
1613010002WL049095
|
Salmabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133282
|
|
SALMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-002-018/3403 (Mynagappally)
|
1613010002NRG24101020231172272
|
10/10/2023
|
Subaidabeevi
|
1613010002WL049095
|
Subaidabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376133249
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-018/3530 (Mynagappally)
|
1613010002NRG24101020231172273
|
10/10/2023
|
Safiyath
|
1613010002WL049095
|
Safiyath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133281
|
|
SAFIYATH
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-018/3903 (Mynagappally)
|
1613010002NRG24101020231172275
|
10/10/2023
|
Resiyabeevi
|
1613010002WL049095
|
Resiyabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133274
|
|
RASIYA BEEVI
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-018/3904 (Mynagappally)
|
1613010002NRG24101020231172276
|
10/10/2023
|
Noorjahan H
|
1613010002WL049095
|
Noorjahan H
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133256
|
|
NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-002-018/3943 (Mynagappally)
|
1613010002NRG24101020231172277
|
10/10/2023
|
Nissa
|
1613010002WL049095
|
Nissa
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133262
|
|
NIZA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-019/2553 (Mynagappally)
|
1613010002NRG24101020231172278
|
10/10/2023
|
Valsalakumary
|
1613010002WL049095
|
Valsalakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133308
|
|
VALSALA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-019/3067 (Mynagappally)
|
1613010002NRG24101020231172279
|
10/10/2023
|
Sindu R
|
1613010002WL049095
|
Sindu R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133303
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-002-019/3187 (Mynagappally)
|
1613010002NRG24101020231172280
|
10/10/2023
|
Sheeja.E
|
1613010002WL049095
|
Sheeja.E
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133264
|
|
SHEEJA E
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-019/32151 (Mynagappally)
|
1613010002NRG24101020231172282
|
10/10/2023
|
BUSHRA M
|
1613010002WL049095
|
BUSHRA M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133244
|
|
BUSHRA M
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-019/32151 (Mynagappally)
|
1613010002NRG24101020231172283
|
10/10/2023
|
Subair kutty
|
1613010002WL049095
|
Subair kutty
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376133267
|
|
SUBAIRUKUTTY
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-019/32152 (Mynagappally)
|
1613010002NRG24101020231172284
|
10/10/2023
|
Ramlabeevi
|
1613010002WL049095
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133275
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-019/32174 (Mynagappally)
|
1613010002NRG24101020231172287
|
10/10/2023
|
Sulbina
|
1613010002WL049095
|
Sulbina
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133271
|
|
SULBINA
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-019/32179 (Mynagappally)
|
1613010002NRG24101020231172288
|
10/10/2023
|
SALEENA P
|
1613010002WL049095
|
SALEENA P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133243
|
|
SALEENA P
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-019/32181 (Mynagappally)
|
1613010002NRG24101020231172289
|
10/10/2023
|
SUBAITHA
|
1613010002WL049095
|
SUBAITHA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133277
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Sasthamkotta
|
KL-13-010-002-019/32185 (Mynagappally)
|
1613010002NRG24101020231172290
|
10/10/2023
|
NIZA A
|
1613010002WL049095
|
NIZA A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133247
|
|
MRS NIZA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-002-019/32189 (Mynagappally)
|
1613010002NRG24101020231172292
|
10/10/2023
|
Shahida
|
1613010002WL049095
|
Shahida
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133273
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-019/32192 (Mynagappally)
|
1613010002NRG24101020231172293
|
10/10/2023
|
Safiyath
|
1613010002WL049095
|
Safiyath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133242
|
|
SAFIYATH
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-019/32194 (Mynagappally)
|
1613010002NRG24101020231172294
|
10/10/2023
|
Bindhu
|
1613010002WL049095
|
Bindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133227
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Sasthamkotta
|
KL-13-010-002-019/32195 (Mynagappally)
|
1613010002NRG24101020231172296
|
10/10/2023
|
Abdul Rahim
|
1613010002WL049095
|
Abdul Rahim
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133254
|
|
ABDUL RAHIM M
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-019/32195 (Mynagappally)
|
1613010002NRG24101020231172295
|
10/10/2023
|
Subaidabeevi
|
1613010002WL049095
|
Subaidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133279
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-019/32196 (Mynagappally)
|
1613010002NRG24101020231172297
|
10/10/2023
|
Rajani
|
1613010002WL049095
|
Rajani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133309
|
|
RAJANI RR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-002-019/32197 (Mynagappally)
|
1613010002NRG24101020231172298
|
10/10/2023
|
Umaimuth
|
1613010002WL049095
|
Umaimuth
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133258
|
|
UMAIMUTH M
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-019/32198 (Mynagappally)
|
1613010002NRG24101020231172299
|
10/10/2023
|
Sajeena
|
1613010002WL049095
|
Sajeena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133310
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-019/3603 (Mynagappally)
|
1613010002NRG24101020231172302
|
10/10/2023
|
Shajitha
|
1613010002WL049095
|
Shajitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133286
|
|
SHAJITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-019/3607 (Mynagappally)
|
1613010002NRG24101020231172303
|
10/10/2023
|
Sooryathu beevi
|
1613010002WL049095
|
Sooryathu beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133295
|
|
SOORYATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-019/3611 (Mynagappally)
|
1613010002NRG24101020231172304
|
10/10/2023
|
Misriya
|
1613010002WL049095
|
Misriya
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133288
|
|
MISRIA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Sasthamkotta
|
KL-13-010-002-019/3612 (Mynagappally)
|
1613010002NRG24101020231172305
|
10/10/2023
|
Shylabeevi
|
1613010002WL049095
|
Shylabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133245
|
|
SHYLA
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-002-019/3645 (Mynagappally)
|
1613010002NRG24101020231172307
|
10/10/2023
|
sainaba beevi
|
1613010002WL049095
|
sainaba beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133241
|
|
SAINABA A BEEVI
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-019/3649 (Mynagappally)
|
1613010002NRG24101020231172308
|
10/10/2023
|
Remya Beevi
|
1613010002WL049095
|
Remya Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133283
|
|
REMYA BEEVI
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-019/3654 (Mynagappally)
|
1613010002NRG24101020231172309
|
10/10/2023
|
Manoharanpillai.M
|
1613010002WL049095
|
Manoharanpillai.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133238
|
|
MANOHARAN PILLAI
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-019/3656 (Mynagappally)
|
1613010002NRG24101020231172310
|
10/10/2023
|
Jasmin A
|
1613010002WL049095
|
Jasmin A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133276
|
|
JASMIN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Sasthamkotta
|
KL-13-010-002-019/3714 (Mynagappally)
|
1613010002NRG24101020231172311
|
10/10/2023
|
Salmabeevi
|
1613010002WL049095
|
Salmabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133250
|
|
SALMA BEEVI
|
CANARA BANK(508532)
|
60
|
Sasthamkotta
|
KL-13-010-002-019/3715 (Mynagappally)
|
1613010002NRG24101020231172312
|
10/10/2023
|
Suharban.B
|
1613010002WL049095
|
Suharban.B
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376133297
|
|
SUHURBAN BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Sasthamkotta
|
KL-13-010-002-019/3735 (Mynagappally)
|
1613010002NRG24101020231172313
|
10/10/2023
|
Naseema K
|
1613010002WL049095
|
Naseema K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133260
|
|
NASEEMA K
|
CANARA BANK(508532)
|
62
|
Sasthamkotta
|
KL-13-010-002-019/3740 (Mynagappally)
|
1613010002NRG24101020231172314
|
10/10/2023
|
Sreekala.S
|
1613010002WL049095
|
Sreekala.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133253
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-002-019/3789 (Mynagappally)
|
1613010002NRG24101020231172315
|
10/10/2023
|
Khadeeja Beevi
|
1613010002WL049095
|
Khadeeja Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133237
|
|
KHADEEJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Sasthamkotta
|
KL-13-010-002-019/3798 (Mynagappally)
|
1613010002NRG24101020231172316
|
10/10/2023
|
Nadeera
|
1613010002WL049095
|
Nadeera
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133305
|
|
NADEERA
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-019/3896 (Mynagappally)
|
1613010002NRG24101020231172317
|
10/10/2023
|
Rahana
|
1613010002WL049095
|
Rahana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133261
|
|
RAHANA T
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-019/3940 (Mynagappally)
|
1613010002NRG24101020231172318
|
10/10/2023
|
Rahiyanathu
|
1613010002WL049095
|
Rahiyanathu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133248
|
|
RAIHANATH
|
CANARA BANK(508532)
|
67
|
Sasthamkotta
|
KL-13-010-002-019/4013 (Mynagappally)
|
1613010002NRG24101020231172320
|
10/10/2023
|
Lalitha K
|
1613010002WL049095
|
Lalitha K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133269
|
|
LALITHA
|
CANARA BANK(508532)
|
68
|
Sasthamkotta
|
KL-13-010-002-019/4782 (Mynagappally)
|
1613010002NRG24101020231172321
|
10/10/2023
|
Madhavanpillai. C
|
1613010002WL049095
|
Madhavanpillai. C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133265
|
|
MADHAVAN PILLAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Sasthamkotta
|
KL-13-010-002-019/7612 (Mynagappally)
|
1613010002NRG24101020231172323
|
10/10/2023
|
Anitha
|
1613010002WL049095
|
Anitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133306
|
|
ANITHA KUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Sasthamkotta
|
KL-13-010-002-019/7613 (Mynagappally)
|
1613010002NRG24101020231172324
|
10/10/2023
|
Rasheeda Beevi
|
1613010002WL049095
|
Rasheeda Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133301
|
|
RASHEEDA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Sasthamkotta
|
KL-13-010-002-019/7620 (Mynagappally)
|
1613010002NRG24101020231172326
|
10/10/2023
|
Rajalekshmi
|
1613010002WL049095
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133252
|
|
RAJALEKSHMI
|
CANARA BANK(508532)
|
72
|
Sasthamkotta
|
KL-13-010-002-019/7652 (Mynagappally)
|
1613010002NRG24101020231172327
|
10/10/2023
|
Sukumari
|
1613010002WL049095
|
Sukumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133272
|
|
SUKUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Sasthamkotta
|
KL-13-010-002-019/7658 (Mynagappally)
|
1613010002NRG24101020231172328
|
10/10/2023
|
Ranimol
|
1613010002WL049095
|
Ranimol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133278
|
|
RANIMOL U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Sasthamkotta
|
KL-13-010-002-019/7701 (Mynagappally)
|
1613010002NRG24101020231172330
|
10/10/2023
|
Sheeba
|
1613010002WL049095
|
Sheeba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133312
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Sasthamkotta
|
KL-13-010-002-019/7702 (Mynagappally)
|
1613010002NRG24101020231172331
|
10/10/2023
|
Sheeba
|
1613010002WL049095
|
Sheeba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133257
|
|
SHEEBA
|
CANARA BANK(508532)
|
76
|
Sasthamkotta
|
KL-13-010-002-019/7709 (Mynagappally)
|
1613010002NRG24101020231172332
|
10/10/2023
|
Minimol
|
1613010002WL049095
|
Minimol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133294
|
|
MINIMOL P
|
CANARA BANK(508532)
|
77
|
Sasthamkotta
|
KL-13-010-002-019/7711 (Mynagappally)
|
1613010002NRG24101020231172333
|
10/10/2023
|
Sheeba
|
1613010002WL049095
|
Sheeba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133259
|
|
SHEEBA
|
CANARA BANK(508532)
|
78
|
Sasthamkotta
|
KL-13-010-002-020/3921 (Mynagappally)
|
1613010002NRG24101020231172334
|
10/10/2023
|
Deepa.D
|
1613010002WL049095
|
Deepa.D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133263
|
|
DEEPA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142191
|
142191
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-019/32187 (Mynagappally)
|
1613010002NRG24101020231172291
|
10/10/2023
|
Girija S
|
1613010002WL049095
|
Girija S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133313
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-003/5373 (Mynagappally)
|
1613010002NRG24101020231172255
|
10/10/2023
|
PATIUMMA BEEVI M
|
1613010002WL049095
|
PATIUMMA BEEVI M
|
00415
|
SBIN0004405
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7376133230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
81
|
Sasthamkotta
|
KL-13-010-002-019/32159 (Mynagappally)
|
1613010002NRG24101020231172285
|
10/10/2023
|
Ammini amma
|
1613010002WL049095
|
Ammini amma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133235
|
|
MR AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-002-019/32169 (Mynagappally)
|
1613010002NRG24101020231172286
|
10/10/2023
|
Sheeja
|
1613010002WL049095
|
Sheeja
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133232
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
83
|
Sasthamkotta
|
KL-13-010-002-019/32201 (Mynagappally)
|
1613010002NRG24101020231172301
|
10/10/2023
|
Umaiba Beevi
|
1613010002WL049095
|
Umaiba Beevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133228
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
84
|
Sasthamkotta
|
KL-13-010-002-019/7615 (Mynagappally)
|
1613010002NRG24101020231172325
|
10/10/2023
|
Ambily
|
1613010002WL049095
|
Ambily
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133231
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-019/4782 (Mynagappally)
|
1613010002NRG24101020231172322
|
10/10/2023
|
Ushakala
|
1613010002WL049095
|
Ushakala
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133229
|
|
MRS USHAKALA R
|
STATE BANK OF INDIA(508548)
|
86
|
Sasthamkotta
|
KL-13-010-002-019/7691 (Mynagappally)
|
1613010002NRG24101020231172329
|
10/10/2023
|
JALEELA
|
1613010002WL049095
|
JALEELA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133233
|
|
MRS JALEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-002-019/3192 (Mynagappally)
|
1613010002NRG24101020231172281
|
10/10/2023
|
Ruby
|
1613010002WL049095
|
Ruby
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133314
|
|
MRS RUBY A
|
STATE BANK OF INDIA(508548)
|
88
|
Sasthamkotta
|
KL-13-010-002-019/4010 (Mynagappally)
|
1613010002NRG24101020231172319
|
10/10/2023
|
Naseema
|
1613010002WL049095
|
Naseema
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133234
|
|
NESEEMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-002-018/3730 (Mynagappally)
|
1613010002NRG24101020231172274
|
10/10/2023
|
Sindhu
|
1613010002WL049095
|
Sindhu
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133315
|
|
SINDHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
Sasthamkotta
|
KL-13-010-002-019/3620 (Mynagappally)
|
1613010002NRG24101020231172306
|
10/10/2023
|
Bindulekha.L
|
1613010002WL049095
|
Bindulekha.L
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133316
|
|
BINDULEKHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-004/10250 (Mynagappally)
|
1613010002NRG24101020231172258
|
10/10/2023
|
Aseena N
|
1613010002WL049095
|
Aseena N
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133317
|
|
ASEENA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166500
|
166500
|
|
|
|
|
|
|
|