|
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)
|
1613010002NRG24070620230312749
|
07/06/2023
|
leela
|
1613010002WL013026
|
leela
|
00078
|
CNRB0014504
|
317
|
317
|
Processed
|
12/06/2023
|
|
2461387111
|
|
LEELA B
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/874
(Mynagappally)
|
1613010002NRG24070620230312750
|
07/06/2023
|
Mini.S
|
1613010002WL013026
|
Mini.S
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387105
|
|
Mini.S
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-016/3231
(Mynagappally)
|
1613010002NRG24070620230312751
|
07/06/2023
|
Remadeviamma
|
1613010002WL013026
|
Remadeviamma
|
00078
|
CNRB0014504
|
951
|
951
|
Processed
|
12/06/2023
|
|
2461387112
|
|
REMADEVI AMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-016/3392
(Mynagappally)
|
1613010002NRG24070620230312752
|
07/06/2023
|
Radha.R
|
1613010002WL013026
|
Radha.R
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387087
|
|
RADHA R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-017/3201
(Mynagappally)
|
1613010002NRG24070620230312754
|
07/06/2023
|
Subaida
|
1613010002WL013026
|
Subaida
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387067
|
|
SUBAIDA R
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-017/3208
(Mynagappally)
|
1613010002NRG24070620230312755
|
07/06/2023
|
Pankajakshiamma
|
1613010002WL013026
|
Pankajakshiamma
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387088
|
|
PANKAJAKSHIAMMA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-017/3209
(Mynagappally)
|
1613010002NRG24070620230312756
|
07/06/2023
|
Jagadamma
|
1613010002WL013026
|
Jagadamma
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387062
|
|
JAGATHAMMA G
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-017/3212
(Mynagappally)
|
1613010002NRG24070620230312757
|
07/06/2023
|
Bushrathniza
|
1613010002WL013026
|
Bushrathniza
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387085
|
|
BUSHRATHNIZA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-017/3213
(Mynagappally)
|
1613010002NRG24070620230312758
|
07/06/2023
|
Vijayamma
|
1613010002WL013026
|
Vijayamma
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387046
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-017/3214
(Mynagappally)
|
1613010002NRG24070620230312759
|
07/06/2023
|
Krishnamma.C
|
1613010002WL013026
|
Krishnamma.C
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387092
|
|
KRISHNAMMA C
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-017/3222
(Mynagappally)
|
1613010002NRG24070620230312760
|
07/06/2023
|
Asuma Beevi
|
1613010002WL013026
|
Asuma Beevi
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387099
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-017/3223
(Mynagappally)
|
1613010002NRG24070620230312761
|
07/06/2023
|
Khalid
|
1613010002WL013026
|
Khalid
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387104
|
|
KHALIDU KUNJU
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-017/3224
(Mynagappally)
|
1613010002NRG24070620230312762
|
07/06/2023
|
Muthubeevi
|
1613010002WL013026
|
Muthubeevi
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387098
|
|
MUTHUBEEVI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-017/3225
(Mynagappally)
|
1613010002NRG24070620230312763
|
07/06/2023
|
GeethaGopan
|
1613010002WL013026
|
GeethaGopan
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387097
|
|
GEETHA J
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-017/3226
(Mynagappally)
|
1613010002NRG24070620230312764
|
07/06/2023
|
Maniyamma
|
1613010002WL013026
|
Maniyamma
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387096
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-017/3227
(Mynagappally)
|
1613010002NRG24070620230312765
|
07/06/2023
|
Lailakunju.S
|
1613010002WL013026
|
Lailakunju.S
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387056
|
|
LAILA KUNJU S
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-017/3229
(Mynagappally)
|
1613010002NRG24070620230312766
|
07/06/2023
|
Mini.T
|
1613010002WL013026
|
Mini.T
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387060
|
|
MINI T
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3232
(Mynagappally)
|
1613010002NRG24070620230312767
|
07/06/2023
|
Lalithamma.D
|
1613010002WL013026
|
Lalithamma.D
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387100
|
|
LALITHAMMA D
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-017/3235
(Mynagappally)
|
1613010002NRG24070620230312768
|
07/06/2023
|
Vijayakumari.S
|
1613010002WL013026
|
Vijayakumari.S
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387103
|
|
VIJAYAKUMARY S
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-017/3236
(Mynagappally)
|
1613010002NRG24070620230312769
|
07/06/2023
|
Nirmmala
|
1613010002WL013026
|
Nirmmala
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387083
|
|
NIRMALA T
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-017/3266
(Mynagappally)
|
1613010002NRG24070620230312770
|
07/06/2023
|
Maniyamma
|
1613010002WL013026
|
Maniyamma
|
00078
|
CNRB0014504
|
951
|
951
|
Processed
|
12/06/2023
|
|
2461387051
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-017/3288
(Mynagappally)
|
1613010002NRG24070620230312771
|
07/06/2023
|
Savithry.D
|
1613010002WL013026
|
Savithry.D
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387089
|
|
SAVITHRY D
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-017/3289
(Mynagappally)
|
1613010002NRG24070620230312772
|
07/06/2023
|
Radhamani.L
|
1613010002WL013026
|
Radhamani.L
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387090
|
|
RADHAMANI L
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-017/3291
(Mynagappally)
|
1613010002NRG24070620230312773
|
07/06/2023
|
Safiyabeevi
|
1613010002WL013026
|
Safiyabeevi
|
00078
|
CNRB0014504
|
317
|
317
|
Processed
|
12/06/2023
|
|
2461387044
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-017/3292
(Mynagappally)
|
1613010002NRG24070620230312774
|
07/06/2023
|
Valsala.C
|
1613010002WL013026
|
Valsala.C
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387064
|
|
VALSALA C
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-017/3293
(Mynagappally)
|
1613010002NRG24070620230312775
|
07/06/2023
|
Saraswathi.T
|
1613010002WL013026
|
Saraswathi.T
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387084
|
|
SARASWATHI T
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-017/3297
(Mynagappally)
|
1613010002NRG24070620230312776
|
07/06/2023
|
Devaki.K
|
1613010002WL013026
|
Devaki.K
|
00078
|
CNRB0014504
|
634
|
634
|
Processed
|
12/06/2023
|
|
2461387063
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-017/3298
(Mynagappally)
|
1613010002NRG24070620230312777
|
07/06/2023
|
sunitha .P
|
1613010002WL013026
|
sunitha .P
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387059
|
|
sunitha .P
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-017/3299
(Mynagappally)
|
1613010002NRG24070620230312778
|
07/06/2023
|
fathimabeevi
|
1613010002WL013026
|
fathimabeevi
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387070
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-017/3300
(Mynagappally)
|
1613010002NRG24070620230312779
|
07/06/2023
|
Sheeba
|
1613010002WL013026
|
Sheeba
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387082
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-017/3301
(Mynagappally)
|
1613010002NRG24070620230312780
|
07/06/2023
|
Sheeja.D
|
1613010002WL013026
|
Sheeja.D
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387053
|
|
SHEEJA D
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-017/3305
(Mynagappally)
|
1613010002NRG24070620230312781
|
07/06/2023
|
Salini.C
|
1613010002WL013026
|
Salini.C
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387114
|
|
SALINI S
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-017/3307
(Mynagappally)
|
1613010002NRG24070620230312782
|
07/06/2023
|
Geetha
|
1613010002WL013026
|
Geetha
|
00078
|
CNRB0014504
|
317
|
317
|
Processed
|
12/06/2023
|
|
2461387052
|
|
GEETHA O
|
BANK OF BARODA(606985)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-017/3314
(Mynagappally)
|
1613010002NRG24070620230312783
|
07/06/2023
|
Nirmala
|
1613010002WL013026
|
Nirmala
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387101
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-017/3315
(Mynagappally)
|
1613010002NRG24070620230312784
|
07/06/2023
|
NejeeraBeevi
|
1613010002WL013026
|
NejeeraBeevi
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387108
|
|
NEKEERA BEEVI N
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-017/3316
(Mynagappally)
|
1613010002NRG24070620230312785
|
07/06/2023
|
Siddikkabeevi
|
1613010002WL013026
|
Siddikkabeevi
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387086
|
|
SIDDIKHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-017/3320
(Mynagappally)
|
1613010002NRG24070620230312786
|
07/06/2023
|
Shajidabeevi
|
1613010002WL013026
|
Shajidabeevi
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387045
|
|
SHAJIDA BEEVI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-017/3338
(Mynagappally)
|
1613010002NRG24070620230312788
|
07/06/2023
|
Rajakala.M.R
|
1613010002WL013026
|
Rajakala.M.R
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387109
|
|
RAJA KALA M R
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-017/3339
(Mynagappally)
|
1613010002NRG24070620230312789
|
07/06/2023
|
Vasanthakumari
|
1613010002WL013026
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387107
|
|
VASANTHAKUMARI G
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-017/3340
(Mynagappally)
|
1613010002NRG24070620230312790
|
07/06/2023
|
Sajitha R
|
1613010002WL013026
|
Sajitha R
|
00078
|
CNRB0014504
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387068
|
|
Sajitha R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-017/33407
(Mynagappally)
|
1613010002NRG24070620230312791
|
07/06/2023
|
Rajamma
|
1613010002WL013026
|
Rajamma
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387047
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-017/33417
(Mynagappally)
|
1613010002NRG24070620230312793
|
07/06/2023
|
Anandhan
|
1613010002WL013026
|
Anandhan
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387048
|
|
Mr. C ANANDAN
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-017/33419
(Mynagappally)
|
1613010002NRG24070620230312794
|
07/06/2023
|
Somarajan
|
1613010002WL013026
|
Somarajan
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387066
|
|
SOMARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-017/3342
(Mynagappally)
|
1613010002NRG24070620230312795
|
07/06/2023
|
Ponnamma.K
|
1613010002WL013026
|
Ponnamma.K
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387091
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-017/3343
(Mynagappally)
|
1613010002NRG24070620230312797
|
07/06/2023
|
Seenath
|
1613010002WL013026
|
Seenath
|
00078
|
CNRB0014504
|
317
|
317
|
Processed
|
12/06/2023
|
|
2461387115
|
|
SEENATH
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-017/33434
(Mynagappally)
|
1613010002NRG24070620230312798
|
07/06/2023
|
Suhara beevi
|
1613010002WL013026
|
Suhara beevi
|
00078
|
CNRB0014504
|
634
|
634
|
Processed
|
12/06/2023
|
|
2461387079
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-017/33437
(Mynagappally)
|
1613010002NRG24070620230312799
|
07/06/2023
|
Bindhu
|
1613010002WL013026
|
Bindhu
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387093
|
|
Bindhu
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-017/33440
(Mynagappally)
|
1613010002NRG24070620230312800
|
07/06/2023
|
Shakunthala
|
1613010002WL013026
|
Shakunthala
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387120
|
|
MRS SAKUNTHALA C K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-017/33456
(Mynagappally)
|
1613010002NRG24070620230312802
|
07/06/2023
|
Sathyan
|
1613010002WL013026
|
Sathyan
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387102
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-017/33464
(Mynagappally)
|
1613010002NRG24070620230312803
|
07/06/2023
|
Saramma
|
1613010002WL013026
|
Saramma
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387119
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-017/33464
(Mynagappally)
|
1613010002NRG24070620230312804
|
07/06/2023
|
Thomas
|
1613010002WL013026
|
Thomas
|
00078
|
CNRB0014504
|
317
|
317
|
Processed
|
12/06/2023
|
|
2461387073
|
|
THOMAS
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-017/3347
(Mynagappally)
|
1613010002NRG24070620230312806
|
07/06/2023
|
Subhadramma
|
1613010002WL013026
|
Subhadramma
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387040
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-017/33472
(Mynagappally)
|
1613010002NRG24070620230312807
|
07/06/2023
|
Raveendran K
|
1613010002WL013026
|
Raveendran K
|
00078
|
CNRB0014504
|
317
|
317
|
Processed
|
12/06/2023
|
|
2461387116
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-017/33473
(Mynagappally)
|
1613010002NRG24070620230312808
|
07/06/2023
|
Sajeela
|
1613010002WL013026
|
Sajeela
|
00078
|
CNRB0014504
|
951
|
951
|
Processed
|
12/06/2023
|
|
2461387065
|
|
SAJEELA E
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-017/33477
(Mynagappally)
|
1613010002NRG24070620230312810
|
07/06/2023
|
Safiyath Beevi
|
1613010002WL013026
|
Safiyath Beevi
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387076
|
|
Mrs. SAFIYATH ...
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-017/3349
(Mynagappally)
|
1613010002NRG24070620230312813
|
07/06/2023
|
Fathimabeevi
|
1613010002WL013026
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387117
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-017/33494
(Mynagappally)
|
1613010002NRG24070620230312814
|
07/06/2023
|
Sunilkumar
|
1613010002WL013026
|
Sunilkumar
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387074
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-017/33495
(Mynagappally)
|
1613010002NRG24070620230312815
|
07/06/2023
|
Sudha
|
1613010002WL013026
|
Sudha
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387094
|
|
SUDHA M
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-017/3350
(Mynagappally)
|
1613010002NRG24070620230312816
|
07/06/2023
|
USHAKUMARI
|
1613010002WL013026
|
USHAKUMARI
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387077
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-017/33504
(Mynagappally)
|
1613010002NRG24070620230312818
|
07/06/2023
|
SHEEJA
|
1613010002WL013026
|
SHEEJA
|
00078
|
CNRB0014504
|
634
|
634
|
Processed
|
12/06/2023
|
|
2461387080
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-017/33508
(Mynagappally)
|
1613010002NRG24070620230312820
|
07/06/2023
|
JASEELA NAVAS J
|
1613010002WL013026
|
JASEELA NAVAS J
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387061
|
|
JASEELA NAVAS J
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-017/33510
(Mynagappally)
|
1613010002NRG24070620230312821
|
07/06/2023
|
sreemathy
|
1613010002WL013026
|
sreemathy
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387081
|
|
SREEMATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-017/33522
(Mynagappally)
|
1613010002NRG24070620230312822
|
07/06/2023
|
Sreelatha
|
1613010002WL013026
|
Sreelatha
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387029
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-017/3357
(Mynagappally)
|
1613010002NRG24070620230312823
|
07/06/2023
|
Laila.A
|
1613010002WL013026
|
Laila.A
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387110
|
|
LAILA A
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-017/3361
(Mynagappally)
|
1613010002NRG24070620230312824
|
07/06/2023
|
Rema
|
1613010002WL013026
|
Rema
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387078
|
|
REMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-017/3372
(Mynagappally)
|
1613010002NRG24070620230312825
|
07/06/2023
|
Sabitha
|
1613010002WL013026
|
Sabitha
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387069
|
|
SABITHA V V
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-017/3416
(Mynagappally)
|
1613010002NRG24070620230312826
|
07/06/2023
|
Ariphabeevi
|
1613010002WL013026
|
Ariphabeevi
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387038
|
|
Ariphabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-017/3483
(Mynagappally)
|
1613010002NRG24070620230312828
|
07/06/2023
|
Swapna Saji
|
1613010002WL013026
|
Swapna Saji
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387055
|
|
Swapna Saji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-017/3496
(Mynagappally)
|
1613010002NRG24070620230312829
|
07/06/2023
|
nirmala
|
1613010002WL013026
|
nirmala
|
00078
|
CNRB0014504
|
317
|
317
|
Processed
|
12/06/2023
|
|
2461387095
|
|
NIRMALA KRISHNANKUTT
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-017/3510
(Mynagappally)
|
1613010002NRG24070620230312830
|
07/06/2023
|
Sajitha
|
1613010002WL013026
|
Sajitha
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387113
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-017/3539
(Mynagappally)
|
1613010002NRG24070620230312831
|
07/06/2023
|
Radhamany
|
1613010002WL013026
|
Radhamany
|
00078
|
CNRB0014504
|
317
|
317
|
Processed
|
12/06/2023
|
|
2461387049
|
|
RADHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-017/3570
(Mynagappally)
|
1613010002NRG24070620230312832
|
07/06/2023
|
Sulaja
|
1613010002WL013026
|
Sulaja
|
00078
|
CNRB0014504
|
951
|
951
|
Processed
|
12/06/2023
|
|
2461387039
|
|
SULAJA
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-017/3960
(Mynagappally)
|
1613010002NRG24070620230312833
|
07/06/2023
|
Beejamol R
|
1613010002WL013026
|
Beejamol R
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387054
|
|
BEEJAMOL R
|
CANARA BANK(508532)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-017/4539
(Mynagappally)
|
1613010002NRG24070620230312835
|
07/06/2023
|
Chandravally
|
1613010002WL013026
|
Chandravally
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387041
|
|
CHANDRAVALLY S
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-017/4589
(Mynagappally)
|
1613010002NRG24070620230312836
|
07/06/2023
|
panchami
|
1613010002WL013026
|
panchami
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387050
|
|
PANCHAMI
|
CANARA BANK(508532)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-017/5987
(Mynagappally)
|
1613010002NRG24070620230312837
|
07/06/2023
|
Syamala
|
1613010002WL013026
|
Syamala
|
00078
|
CNRB0014504
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387058
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-017/6610
(Mynagappally)
|
1613010002NRG24070620230312838
|
07/06/2023
|
Sameera
|
1613010002WL013026
|
Sameera
|
00078
|
CNRB0014504
|
634
|
634
|
Processed
|
12/06/2023
|
|
2461387118
|
|
SAMEERA S
|
CANARA BANK(508532)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-017/7127
(Mynagappally)
|
1613010002NRG24070620230312840
|
07/06/2023
|
Krishnankutty Pillai
|
1613010002WL013026
|
Krishnankutty Pillai
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387075
|
|
KRISHNANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-017/7245
(Mynagappally)
|
1613010002NRG24070620230312841
|
07/06/2023
|
Anitha
|
1613010002WL013026
|
Anitha
|
00078
|
CNRB0014504
|
317
|
317
|
Processed
|
12/06/2023
|
|
2461387071
|
|
ANITHA I
|
CANARA BANK(508532)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-017/8655
(Mynagappally)
|
1613010002NRG24070620230312842
|
07/06/2023
|
Nabeesath N
|
1613010002WL013026
|
Nabeesath N
|
00078
|
CNRB0014504
|
951
|
951
|
Processed
|
12/06/2023
|
|
2461387072
|
|
NABEESATH N
|
CANARA BANK(508532)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-018/3367
(Mynagappally)
|
1613010002NRG24070620230312843
|
07/06/2023
|
Zeenath
|
1613010002WL013026
|
Zeenath
|
00078
|
CNRB0014504
|
951
|
951
|
Processed
|
12/06/2023
|
|
2461387042
|
|
ZEENATH A
|
CANARA BANK(508532)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-019/3628
(Mynagappally)
|
1613010002NRG24070620230312844
|
07/06/2023
|
Ushakumari
|
1613010002WL013026
|
Ushakumari
|
00078
|
CNRB0014504
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387043
|
|
USHAKUMARY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-020/3910
(Mynagappally)
|
1613010002NRG24070620230312845
|
07/06/2023
|
Parisha
|
1613010002WL013026
|
Parisha
|
00078
|
CNRB0014504
|
951
|
951
|
Processed
|
12/06/2023
|
|
2461387106
|
|
PARISHA
|
CANARA BANK(508532)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-022/8841
(Mynagappally)
|
1613010002NRG24070620230312846
|
07/06/2023
|
Jumailath salim
|
1613010002WL013026
|
Jumailath salim
|
00078
|
CNRB0014504
|
951
|
951
|
Processed
|
12/06/2023
|
|
2461387057
|
|
JUMAILATH SALIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116656
|
116656
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-017/33503
(Mynagappally)
|
1613010002NRG24070620230312817
|
07/06/2023
|
DIVYA K
|
1613010002WL013026
|
DIVYA K
|
00127
|
FDRL0001083
|
951
|
951
|
Processed
|
12/06/2023
|
|
2461387126
|
|
MRS DIVYA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-002-017/33476
(Mynagappally)
|
1613010002NRG24070620230312809
|
07/06/2023
|
Jalaludeen kunju
|
1613010002WL013026
|
Jalaludeen kunju
|
00176
|
IDIB000S011
|
951
|
951
|
Processed
|
12/06/2023
|
|
2461387121
|
|
Mr. JALALUDEEN KUNJU A
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-017/3995
(Mynagappally)
|
1613010002NRG24070620230312834
|
07/06/2023
|
Rajeena
|
1613010002WL013026
|
Rajeena
|
00176
|
IDIB000S011
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387122
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2536
|
2536
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-002-017/33482
(Mynagappally)
|
1613010002NRG24070620230312811
|
07/06/2023
|
Thulasibhai
|
1613010002WL013026
|
Thulasibhai
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387030
|
|
THULASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-017/33489
(Mynagappally)
|
1613010002NRG24070620230312812
|
07/06/2023
|
Mani
|
1613010002WL013026
|
Mani
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387032
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-017/6614
(Mynagappally)
|
1613010002NRG24070620230312839
|
07/06/2023
|
Kunjikrishnapillai
|
1613010002WL013026
|
Kunjikrishnapillai
|
00415
|
SBIN0004405
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387124
|
|
MR KUNJI KRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4438
|
4438
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-017/33449
(Mynagappally)
|
1613010002NRG24070620230312801
|
07/06/2023
|
Sathi.G
|
1613010002WL013026
|
Sathi.G
|
00415
|
SBIN0011924
|
951
|
951
|
Processed
|
12/06/2023
|
|
2461387034
|
|
MRS G SATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-017/33465
(Mynagappally)
|
1613010002NRG24070620230312805
|
07/06/2023
|
Rema
|
1613010002WL013026
|
Rema
|
00415
|
SBIN0011924
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387031
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-017/33505
(Mynagappally)
|
1613010002NRG24070620230312819
|
07/06/2023
|
BHAVANI
|
1613010002WL013026
|
BHAVANI
|
00415
|
SBIN0011924
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387033
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-002-017/3325
(Mynagappally)
|
1613010002NRG24070620230312787
|
07/06/2023
|
Nissabeevi T
|
1613010002WL013026
|
Nissabeevi T
|
00415
|
SBIN0070056
|
1585
|
1585
|
Processed
|
12/06/2023
|
|
2461387037
|
|
NIZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-002-016/6118
(Mynagappally)
|
1613010002NRG24070620230312753
|
07/06/2023
|
Jini
|
1613010002WL013026
|
Jini
|
00415
|
SBIN0070450
|
1902
|
1902
|
Processed
|
12/06/2023
|
|
2461387036
|
|
MRS JINI S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-017/33412
(Mynagappally)
|
1613010002NRG24070620230312792
|
07/06/2023
|
Nanu
|
1613010002WL013026
|
Nanu
|
00415
|
SBIN0070450
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387123
|
|
NANU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-017/33422
(Mynagappally)
|
1613010002NRG24070620230312796
|
07/06/2023
|
Subaida beevi J
|
1613010002WL013026
|
Subaida beevi J
|
00415
|
SBIN0070450
|
951
|
951
|
Processed
|
12/06/2023
|
|
2461387035
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-017/3445
(Mynagappally)
|
1613010002NRG24070620230312827
|
07/06/2023
|
Gopalakrishnan
|
1613010002WL013026
|
Gopalakrishnan
|
00415
|
SBIN0070450
|
1268
|
1268
|
Processed
|
12/06/2023
|
|
2461387125
|
|
MR GOPALAKRISHNAN GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5389
|
5389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135359
|
135359
|
|
|
|
|
|
|
|