|
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-13-010-002-022/8843
(Mynagappally)
|
1613010002NRG24230120241918925
|
23/01/2024
|
Rejitha S
|
1613010002WL083989
|
Rejitha S
|
00048
|
BKID0008472
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139504249
|
|
REJITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-022/4245
(Mynagappally)
|
1613010002NRG24230120241918853
|
23/01/2024
|
Manuja R
|
1613010002WL083989
|
Manuja R
|
00078
|
CNRB0002896
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504172
|
|
MANUJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-017/3231
(Mynagappally)
|
1613010002NRG24230120241918827
|
23/01/2024
|
Radhamany.C
|
1613010002WL083989
|
Radhamany.C
|
00078
|
CNRB0014504
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504192
|
|
RADHAMANY C
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/4112
(Mynagappally)
|
1613010002NRG24230120241918828
|
23/01/2024
|
Ammini
|
1613010002WL083989
|
Ammini
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504261
|
|
AMMINI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-019/32150
(Mynagappally)
|
1613010002NRG24230120241918829
|
23/01/2024
|
Saboora
|
1613010002WL083989
|
Saboora
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504235
|
|
SABOORA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-020/3928
(Mynagappally)
|
1613010002NRG24230120241918830
|
23/01/2024
|
Lathika
|
1613010002WL083989
|
Lathika
|
00078
|
CNRB0014504
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504197
|
|
MRS LETHIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4103
(Mynagappally)
|
1613010002NRG24230120241918831
|
23/01/2024
|
Nisamudheen
|
1613010002WL083989
|
Nisamudheen
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504236
|
|
NIZAMUDEEN
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/4245
(Mynagappally)
|
1613010002NRG24230120241918832
|
23/01/2024
|
Lathika T
|
1613010002WL083989
|
Lathika T
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504220
|
|
LATHIKA T
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/8674
(Mynagappally)
|
1613010002NRG24230120241918833
|
23/01/2024
|
Ambika
|
1613010002WL083989
|
Ambika
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504254
|
|
AMBIKA B
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-022/2583
(Mynagappally)
|
1613010002NRG24230120241918835
|
23/01/2024
|
Mani
|
1613010002WL083989
|
Mani
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504198
|
|
MANI S
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-022/4205
(Mynagappally)
|
1613010002NRG24230120241918836
|
23/01/2024
|
Jaseena.M
|
1613010002WL083989
|
Jaseena.M
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504219
|
|
JASEENA M
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-022/4207
(Mynagappally)
|
1613010002NRG24230120241918837
|
23/01/2024
|
Lalitha Raghavan
|
1613010002WL083989
|
Lalitha Raghavan
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504260
|
|
LALITHA RAGHAVAN
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-022/4211
(Mynagappally)
|
1613010002NRG24230120241918838
|
23/01/2024
|
Jameela beevi.M
|
1613010002WL083989
|
Jameela beevi.M
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504185
|
|
JAMEELA BEEVI M
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-022/4214
(Mynagappally)
|
1613010002NRG24230120241918839
|
23/01/2024
|
Usha
|
1613010002WL083989
|
Usha
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504200
|
|
USHA S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-022/4216
(Mynagappally)
|
1613010002NRG24230120241918840
|
23/01/2024
|
Rahiyanath Beevi
|
1613010002WL083989
|
Rahiyanath Beevi
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504253
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-022/4219
(Mynagappally)
|
1613010002NRG24230120241918841
|
23/01/2024
|
Santha
|
1613010002WL083989
|
Santha
|
00078
|
CNRB0014504
|
969
|
969
|
Processed
|
25/03/2024
|
|
2139504195
|
|
SANTHA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-022/4220
(Mynagappally)
|
1613010002NRG24230120241918842
|
23/01/2024
|
Saraswathy
|
1613010002WL083989
|
Saraswathy
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504225
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-022/4223
(Mynagappally)
|
1613010002NRG24230120241918843
|
23/01/2024
|
Souda beevi
|
1613010002WL083989
|
Souda beevi
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504199
|
|
Ms. SOUTHA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-022/4224
(Mynagappally)
|
1613010002NRG24230120241918844
|
23/01/2024
|
Shobhana
|
1613010002WL083989
|
Shobhana
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504204
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-022/4226
(Mynagappally)
|
1613010002NRG24230120241918845
|
23/01/2024
|
LailaBeevi
|
1613010002WL083989
|
LailaBeevi
|
00078
|
CNRB0014504
|
323
|
323
|
Processed
|
25/03/2024
|
|
2139504259
|
|
LAILA BEEVI T
|
HDFC BANK LTD(607152)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-022/4227
(Mynagappally)
|
1613010002NRG24230120241918846
|
23/01/2024
|
Seenath
|
1613010002WL083989
|
Seenath
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504217
|
|
MRS SEENATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-022/4230
(Mynagappally)
|
1613010002NRG24230120241918848
|
23/01/2024
|
Nazeera
|
1613010002WL083989
|
Nazeera
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504215
|
|
NAZEERA S
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-022/4230
(Mynagappally)
|
1613010002NRG24230120241918847
|
23/01/2024
|
Ramla beevi
|
1613010002WL083989
|
Ramla beevi
|
00078
|
CNRB0014504
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139504224
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-022/4233
(Mynagappally)
|
1613010002NRG24230120241918849
|
23/01/2024
|
Malathy P
|
1613010002WL083989
|
Malathy P
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504226
|
|
MALATHI A P
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-022/4235
(Mynagappally)
|
1613010002NRG24230120241918850
|
23/01/2024
|
Omana
|
1613010002WL083989
|
Omana
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504228
|
|
MRS AOMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-022/4240
(Mynagappally)
|
1613010002NRG24230120241918851
|
23/01/2024
|
Ambili
|
1613010002WL083989
|
Ambili
|
00078
|
CNRB0014504
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139504231
|
|
AMBILY C
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-022/4263
(Mynagappally)
|
1613010002NRG24230120241918854
|
23/01/2024
|
Geetha
|
1613010002WL083989
|
Geetha
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504255
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-022/4268
(Mynagappally)
|
1613010002NRG24230120241918855
|
23/01/2024
|
suseela
|
1613010002WL083989
|
suseela
|
00078
|
CNRB0014504
|
969
|
969
|
Processed
|
25/03/2024
|
|
2139504191
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-022/4269
(Mynagappally)
|
1613010002NRG24230120241918856
|
23/01/2024
|
Suhra Beevi
|
1613010002WL083989
|
Suhra Beevi
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504216
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-022/4270
(Mynagappally)
|
1613010002NRG24230120241918857
|
23/01/2024
|
Sumithra P
|
1613010002WL083989
|
Sumithra P
|
00078
|
CNRB0014504
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139504193
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-022/4281
(Mynagappally)
|
1613010002NRG24230120241918858
|
23/01/2024
|
Usha
|
1613010002WL083989
|
Usha
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504262
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-022/4286
(Mynagappally)
|
1613010002NRG24230120241918859
|
23/01/2024
|
vijayamma
|
1613010002WL083989
|
vijayamma
|
00078
|
CNRB0014504
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504186
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-022/4294
(Mynagappally)
|
1613010002NRG24230120241918860
|
23/01/2024
|
Nasarudheen
|
1613010002WL083989
|
Nasarudheen
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504194
|
|
NASARUDEEN A
|
UCO BANK(607066)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-022/4307
(Mynagappally)
|
1613010002NRG24230120241918861
|
23/01/2024
|
Sabeena
|
1613010002WL083989
|
Sabeena
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504221
|
|
SABEENA S
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-022/4311
(Mynagappally)
|
1613010002NRG24230120241918862
|
23/01/2024
|
Gopalakrishnapillai
|
1613010002WL083989
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504222
|
|
GOPALAKRISHNAN PILLA R
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-022/4330
(Mynagappally)
|
1613010002NRG24230120241918863
|
23/01/2024
|
Lathika
|
1613010002WL083989
|
Lathika
|
00078
|
CNRB0014504
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139504229
|
|
MRS LATHIKA WO AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-022/4530
(Mynagappally)
|
1613010002NRG24230120241918864
|
23/01/2024
|
Balachandren
|
1613010002WL083989
|
Balachandren
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504258
|
|
BALACHANDRAN
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-022/4956
(Mynagappally)
|
1613010002NRG24230120241918865
|
23/01/2024
|
Omana
|
1613010002WL083989
|
Omana
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504187
|
|
OMANA K
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-022/5081
(Mynagappally)
|
1613010002NRG24230120241918867
|
23/01/2024
|
Remani
|
1613010002WL083989
|
Remani
|
00078
|
CNRB0014504
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504223
|
|
RAMANI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-022/5281
(Mynagappally)
|
1613010002NRG24230120241918870
|
23/01/2024
|
Suseela B
|
1613010002WL083989
|
Suseela B
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504188
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-022/5282
(Mynagappally)
|
1613010002NRG24230120241918871
|
23/01/2024
|
Ambika
|
1613010002WL083989
|
Ambika
|
00078
|
CNRB0014504
|
969
|
969
|
Processed
|
25/03/2024
|
|
2139504234
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-022/5287
(Mynagappally)
|
1613010002NRG24230120241918873
|
23/01/2024
|
Mymoonath
|
1613010002WL083989
|
Mymoonath
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504207
|
|
MAIMOONATH
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-022/5288
(Mynagappally)
|
1613010002NRG24230120241918874
|
23/01/2024
|
Uthaman
|
1613010002WL083989
|
Uthaman
|
00078
|
CNRB0014504
|
323
|
323
|
Processed
|
25/03/2024
|
|
2139504214
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-022/5292
(Mynagappally)
|
1613010002NRG24230120241918875
|
23/01/2024
|
Gopi
|
1613010002WL083989
|
Gopi
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504211
|
|
GOPI K
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-022/5864
(Mynagappally)
|
1613010002NRG24230120241918876
|
23/01/2024
|
Loosyjames
|
1613010002WL083989
|
Loosyjames
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504230
|
|
LUCY JAMES
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-022/5869
(Mynagappally)
|
1613010002NRG24230120241918878
|
23/01/2024
|
Vidhyadharan
|
1613010002WL083989
|
Vidhyadharan
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504209
|
|
VIDHYADHARAN
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-022/8633
(Mynagappally)
|
1613010002NRG24230120241918883
|
23/01/2024
|
SuhuraBeevi
|
1613010002WL083989
|
SuhuraBeevi
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504208
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-022/8641
(Mynagappally)
|
1613010002NRG24230120241918884
|
23/01/2024
|
Pushparajan
|
1613010002WL083989
|
Pushparajan
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504227
|
|
PUSHPARAJAN J
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-022/8643
(Mynagappally)
|
1613010002NRG24230120241918885
|
23/01/2024
|
Anitha
|
1613010002WL083989
|
Anitha
|
00078
|
CNRB0014504
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504201
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-022/8654
(Mynagappally)
|
1613010002NRG24230120241918890
|
23/01/2024
|
Faseela
|
1613010002WL083989
|
Faseela
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504184
|
|
FAZEELA M
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-022/8656
(Mynagappally)
|
1613010002NRG24230120241918891
|
23/01/2024
|
Geethakumari
|
1613010002WL083989
|
Geethakumari
|
00078
|
CNRB0014504
|
969
|
969
|
Processed
|
25/03/2024
|
|
2139504218
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-022/8660
(Mynagappally)
|
1613010002NRG24230120241918893
|
23/01/2024
|
Mini
|
1613010002WL083989
|
Mini
|
00078
|
CNRB0014504
|
969
|
969
|
Processed
|
25/03/2024
|
|
2139504210
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-022/8662
(Mynagappally)
|
1613010002NRG24230120241918894
|
23/01/2024
|
Muraleedharan pillai
|
1613010002WL083989
|
Muraleedharan pillai
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504190
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-022/8688
(Mynagappally)
|
1613010002NRG24230120241918898
|
23/01/2024
|
Shailaja
|
1613010002WL083989
|
Shailaja
|
00078
|
CNRB0014504
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504189
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-022/8695
(Mynagappally)
|
1613010002NRG24230120241918900
|
23/01/2024
|
Sunithakumari
|
1613010002WL083989
|
Sunithakumari
|
00078
|
CNRB0014504
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504205
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-022/8701
(Mynagappally)
|
1613010002NRG24230120241918902
|
23/01/2024
|
Sarada
|
1613010002WL083989
|
Sarada
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504233
|
|
SARADA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-022/8708
(Mynagappally)
|
1613010002NRG24230120241918904
|
23/01/2024
|
Shabeena
|
1613010002WL083989
|
Shabeena
|
00078
|
CNRB0014504
|
969
|
969
|
Processed
|
25/03/2024
|
|
2139504252
|
|
SHEBEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-022/8721
(Mynagappally)
|
1613010002NRG24230120241918907
|
23/01/2024
|
Ambily J
|
1613010002WL083989
|
Ambily J
|
00078
|
CNRB0014504
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504196
|
|
AMBILY J
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-022/8724
(Mynagappally)
|
1613010002NRG24230120241918909
|
23/01/2024
|
Sreedevi
|
1613010002WL083989
|
Sreedevi
|
00078
|
CNRB0014504
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504203
|
|
SREEDEVI P P
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-022/8736
(Mynagappally)
|
1613010002NRG24230120241918910
|
23/01/2024
|
Meena K
|
1613010002WL083989
|
Meena K
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504213
|
|
MEENA K
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-022/8740
(Mynagappally)
|
1613010002NRG24230120241918911
|
23/01/2024
|
Sasikala
|
1613010002WL083989
|
Sasikala
|
00078
|
CNRB0014504
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139504206
|
|
SASIKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-022/8818
(Mynagappally)
|
1613010002NRG24230120241918912
|
23/01/2024
|
suja s
|
1613010002WL083989
|
suja s
|
00078
|
CNRB0014504
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139504237
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-022/8821
(Mynagappally)
|
1613010002NRG24230120241918915
|
23/01/2024
|
DIVYA S
|
1613010002WL083989
|
DIVYA S
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504256
|
|
DIVYA S
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-022/8823
(Mynagappally)
|
1613010002NRG24230120241918916
|
23/01/2024
|
Neethu Remanan
|
1613010002WL083989
|
Neethu Remanan
|
00078
|
CNRB0014504
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504183
|
|
NEETHU REMANAN L
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-022/8832
(Mynagappally)
|
1613010002NRG24230120241918917
|
23/01/2024
|
Jasmi
|
1613010002WL083989
|
Jasmi
|
00078
|
CNRB0014504
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504212
|
|
MRS JASMI R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-022/8836
(Mynagappally)
|
1613010002NRG24230120241918919
|
23/01/2024
|
Ramesan
|
1613010002WL083989
|
Ramesan
|
00078
|
CNRB0014504
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504202
|
|
RAMESAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-022/8838
(Mynagappally)
|
1613010002NRG24230120241918921
|
23/01/2024
|
Sreekala
|
1613010002WL083989
|
Sreekala
|
00078
|
CNRB0014504
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504232
|
|
OMANAKUTTAN K SO KARUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-022/8849
(Mynagappally)
|
1613010002NRG24230120241918928
|
23/01/2024
|
Biji M
|
1613010002WL083989
|
Biji M
|
00078
|
CNRB0014504
|
969
|
969
|
Processed
|
25/03/2024
|
|
2139504257
|
|
BIJI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89794
|
89794
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-022/8842
(Mynagappally)
|
1613010002NRG24230120241918924
|
23/01/2024
|
Radhamaniyamma
|
1613010002WL083989
|
Radhamaniyamma
|
00089
|
CBIN0284805
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504180
|
|
Mrs. RADHA MANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-022/8630
(Mynagappally)
|
1613010002NRG24230120241918882
|
23/01/2024
|
Rema
|
1613010002WL083989
|
Rema
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504239
|
|
REMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-022/8627
(Mynagappally)
|
1613010002NRG24230120241918881
|
23/01/2024
|
Raveendren
|
1613010002WL083989
|
Raveendren
|
00176
|
IDIB000K024
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504251
|
|
RAVEENDRAN K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-022/8689
(Mynagappally)
|
1613010002NRG24230120241918899
|
23/01/2024
|
Sarasamma
|
1613010002WL083989
|
Sarasamma
|
00176
|
IDIB000K024
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504248
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-022/8837
(Mynagappally)
|
1613010002NRG24230120241918920
|
23/01/2024
|
Sini S
|
1613010002WL083989
|
Sini S
|
00176
|
IDIB000K024
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504250
|
|
Mrs. SINI S
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-022/8840
(Mynagappally)
|
1613010002NRG24230120241918923
|
23/01/2024
|
Sindhu L
|
1613010002WL083989
|
Sindhu L
|
00176
|
IDIB000K024
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504243
|
|
Mrs. Sindhu L
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-022/8846
(Mynagappally)
|
1613010002NRG24230120241918927
|
23/01/2024
|
Jayakumar S
|
1613010002WL083989
|
Jayakumar S
|
00176
|
IDIB000K024
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504241
|
|
Mr. Jayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7429
|
7429
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-022/5285
(Mynagappally)
|
1613010002NRG24230120241918872
|
23/01/2024
|
Jaya
|
1613010002WL083989
|
Jaya
|
00176
|
IDIB000S011
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504242
|
|
Ms. Jaya S.
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-022/8718
(Mynagappally)
|
1613010002NRG24230120241918906
|
23/01/2024
|
Renju
|
1613010002WL083989
|
Renju
|
00176
|
IDIB000S011
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504240
|
|
Mrs. S RENJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-022/8679
(Mynagappally)
|
1613010002NRG24230120241918897
|
23/01/2024
|
Nadeera beevi
|
1613010002WL083989
|
Nadeera beevi
|
00176
|
IDIB000T061
|
323
|
323
|
Processed
|
25/03/2024
|
|
2139504247
|
|
Smt. Nadeera beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-022/8850
(Mynagappally)
|
1613010002NRG24230120241918929
|
23/01/2024
|
Soumya S
|
1613010002WL083989
|
Soumya S
|
00177
|
IOBA0001878
|
323
|
323
|
Processed
|
25/03/2024
|
|
2139504164
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-021/8866
(Mynagappally)
|
1613010002NRG24230120241918834
|
23/01/2024
|
SATHI
|
1613010002WL083989
|
SATHI
|
00415
|
SBIN0004405
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504179
|
|
MRS SATHI WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-022/5070
(Mynagappally)
|
1613010002NRG24230120241918866
|
23/01/2024
|
Sethu
|
1613010002WL083989
|
Sethu
|
00415
|
SBIN0004405
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504177
|
|
MRS SETHU K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-022/5202
(Mynagappally)
|
1613010002NRG24230120241918868
|
23/01/2024
|
Ramani
|
1613010002WL083989
|
Ramani
|
00415
|
SBIN0004405
|
323
|
323
|
Processed
|
25/03/2024
|
|
2139504263
|
|
MS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-022/5279
(Mynagappally)
|
1613010002NRG24230120241918869
|
23/01/2024
|
Radha
|
1613010002WL083989
|
Radha
|
00415
|
SBIN0004405
|
323
|
323
|
Processed
|
25/03/2024
|
|
2139504178
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-022/5868
(Mynagappally)
|
1613010002NRG24230120241918877
|
23/01/2024
|
Sheeba
|
1613010002WL083989
|
Sheeba
|
00415
|
SBIN0004405
|
969
|
969
|
Processed
|
25/03/2024
|
|
2139504165
|
|
SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-022/6116
(Mynagappally)
|
1613010002NRG24230120241918879
|
23/01/2024
|
Maniyamma
|
1613010002WL083989
|
Maniyamma
|
00415
|
SBIN0004405
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504168
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-022/8648
(Mynagappally)
|
1613010002NRG24230120241918886
|
23/01/2024
|
Kunjumol
|
1613010002WL083989
|
Kunjumol
|
00415
|
SBIN0004405
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504174
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-022/8649
(Mynagappally)
|
1613010002NRG24230120241918887
|
23/01/2024
|
Sethu
|
1613010002WL083989
|
Sethu
|
00415
|
SBIN0004405
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504166
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-022/8657
(Mynagappally)
|
1613010002NRG24230120241918892
|
23/01/2024
|
Thankam
|
1613010002WL083989
|
Thankam
|
00415
|
SBIN0004405
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504167
|
|
THANKAM L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-022/8675
(Mynagappally)
|
1613010002NRG24230120241918895
|
23/01/2024
|
Suseela
|
1613010002WL083989
|
Suseela
|
00415
|
SBIN0004405
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504265
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-022/8678
(Mynagappally)
|
1613010002NRG24230120241918896
|
23/01/2024
|
Rajamma
|
1613010002WL083989
|
Rajamma
|
00415
|
SBIN0004405
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504169
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-022/8704
(Mynagappally)
|
1613010002NRG24230120241918903
|
23/01/2024
|
Yasodha
|
1613010002WL083989
|
Yasodha
|
00415
|
SBIN0004405
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504175
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-022/8722
(Mynagappally)
|
1613010002NRG24230120241918908
|
23/01/2024
|
Raji
|
1613010002WL083989
|
Raji
|
00415
|
SBIN0004405
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504267
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-022/8833
(Mynagappally)
|
1613010002NRG24230120241918918
|
23/01/2024
|
Prasannakumari
|
1613010002WL083989
|
Prasannakumari
|
00415
|
SBIN0004405
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504170
|
|
PRASANNAKUMARI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-022/8839
(Mynagappally)
|
1613010002NRG24230120241918922
|
23/01/2024
|
Bindhu
|
1613010002WL083989
|
Bindhu
|
00415
|
SBIN0004405
|
969
|
969
|
Processed
|
25/03/2024
|
|
2139504173
|
|
BINDHU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-022/8851
(Mynagappally)
|
1613010002NRG24230120241918930
|
23/01/2024
|
Jaya
|
1613010002WL083989
|
Jaya
|
00415
|
SBIN0004405
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504266
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20672
|
20672
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-002-022/8710
(Mynagappally)
|
1613010002NRG24230120241918905
|
23/01/2024
|
Devaki
|
1613010002WL083989
|
Devaki
|
00415
|
SBIN0011924
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504176
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-002-022/4243
(Mynagappally)
|
1613010002NRG24230120241918852
|
23/01/2024
|
Brahmanadan
|
1613010002WL083989
|
Brahmanadan
|
00415
|
SBIN0070056
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504246
|
|
MR BRAHMANANDAN D
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-022/8650
(Mynagappally)
|
1613010002NRG24230120241918888
|
23/01/2024
|
Anandan K
|
1613010002WL083989
|
Anandan K
|
00415
|
SBIN0070056
|
969
|
969
|
Processed
|
25/03/2024
|
|
2139504245
|
|
MR ANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-022/8845
(Mynagappally)
|
1613010002NRG24230120241918926
|
23/01/2024
|
Vijayasree
|
1613010002WL083989
|
Vijayasree
|
00415
|
SBIN0070056
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504244
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-002-022/8819
(Mynagappally)
|
1613010002NRG24230120241918913
|
23/01/2024
|
AMBILY
|
1613010002WL083989
|
AMBILY
|
00462
|
UCBA0002560
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504264
|
|
AMBILY
|
UCO BANK(607066)
|
|
101
|
Sasthamkotta
|
KL-13-010-002-022/8820
(Mynagappally)
|
1613010002NRG24230120241918914
|
23/01/2024
|
MINI S
|
1613010002WL083989
|
MINI S
|
00462
|
UCBA0002560
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139504171
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-002-022/8621
(Mynagappally)
|
1613010002NRG24230120241918880
|
23/01/2024
|
Manuja
|
1613010002WL083989
|
Manuja
|
00468
|
UBIN0554235
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2139504238
|
|
MANUJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-002-022/8652
(Mynagappally)
|
1613010002NRG24230120241918889
|
23/01/2024
|
Ajitha
|
1613010002WL083989
|
Ajitha
|
00657
|
KLGB0040565
|
969
|
969
|
Processed
|
25/03/2024
|
|
2139504181
|
|
AJITHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sasthamkotta
|
KL-13-010-002-022/8697
(Mynagappally)
|
1613010002NRG24230120241918901
|
23/01/2024
|
Prasannakumari
|
1613010002WL083989
|
Prasannakumari
|
00657
|
KLGB0040565
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139504182
|
|
PRASSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-002-022/8855
(Mynagappally)
|
1613010002NRG24230120241918931
|
23/01/2024
|
Geetha
|
1613010002WL083989
|
Geetha
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2139504163
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138890
|
138890
|
|
|
|
|
|
|
|