|
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-13-010-002-004/990
(Mynagappally)
|
1613010002NRG24161120231478562
|
16/11/2023
|
Soumya
|
1613010002WL062843
|
Soumya
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139684193
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/611
(Mynagappally)
|
1613010002NRG24161120231478482
|
16/11/2023
|
Latheefa Beevi
|
1613010002WL062843
|
Latheefa Beevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139684252
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/613
(Mynagappally)
|
1613010002NRG24161120231478483
|
16/11/2023
|
Sukumariamma
|
1613010002WL062843
|
Sukumariamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684216
|
|
SUKUMARI AMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/615
(Mynagappally)
|
1613010002NRG24161120231478484
|
16/11/2023
|
Saida Beevi
|
1613010002WL062843
|
Saida Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684243
|
|
SAIDA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/616
(Mynagappally)
|
1613010002NRG24161120231478485
|
16/11/2023
|
Sreekumari
|
1613010002WL062843
|
Sreekumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684202
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/622
(Mynagappally)
|
1613010002NRG24161120231478486
|
16/11/2023
|
Ambily
|
1613010002WL062843
|
Ambily
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684266
|
|
Mrs. Ambili Vinod
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/623
(Mynagappally)
|
1613010002NRG24161120231478487
|
16/11/2023
|
Geethakumari S
|
1613010002WL062843
|
Geethakumari S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139684265
|
|
GEEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/625
(Mynagappally)
|
1613010002NRG24161120231478489
|
16/11/2023
|
Shylaja
|
1613010002WL062843
|
Shylaja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684256
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/626
(Mynagappally)
|
1613010002NRG24161120231478490
|
16/11/2023
|
Bindhu
|
1613010002WL062843
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684225
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/629
(Mynagappally)
|
1613010002NRG24161120231478491
|
16/11/2023
|
Mumthas
|
1613010002WL062843
|
Mumthas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684270
|
|
MUMTHAS P
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/630
(Mynagappally)
|
1613010002NRG24161120231478492
|
16/11/2023
|
Rasheeda
|
1613010002WL062843
|
Rasheeda
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684274
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/633
(Mynagappally)
|
1613010002NRG24161120231478493
|
16/11/2023
|
Pankajavally
|
1613010002WL062843
|
Pankajavally
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684245
|
|
PANKAJAVALLY
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/634
(Mynagappally)
|
1613010002NRG24161120231478494
|
16/11/2023
|
Suhurban
|
1613010002WL062843
|
Suhurban
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684271
|
|
SUHARBAN N
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/640
(Mynagappally)
|
1613010002NRG24161120231478495
|
16/11/2023
|
Radhamani V
|
1613010002WL062843
|
Radhamani V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684259
|
|
RADHAMANI V
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/643
(Mynagappally)
|
1613010002NRG24161120231478496
|
16/11/2023
|
SANTHAMMA O O
|
1613010002WL062843
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139684237
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/644
(Mynagappally)
|
1613010002NRG24161120231478497
|
16/11/2023
|
Girija Babu
|
1613010002WL062843
|
Girija Babu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684201
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/645
(Mynagappally)
|
1613010002NRG24161120231478498
|
16/11/2023
|
Sujatha G
|
1613010002WL062843
|
Sujatha G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684209
|
|
SUJATHA G
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/647
(Mynagappally)
|
1613010002NRG24161120231478499
|
16/11/2023
|
Rasheeda S
|
1613010002WL062843
|
Rasheeda S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684257
|
|
RASHEEDA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/648
(Mynagappally)
|
1613010002NRG24161120231478500
|
16/11/2023
|
Preethakumari
|
1613010002WL062843
|
Preethakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684255
|
|
PREETHA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/649
(Mynagappally)
|
1613010002NRG24161120231478501
|
16/11/2023
|
Padmakumari R
|
1613010002WL062843
|
Padmakumari R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684221
|
|
Padmakumari R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/653
(Mynagappally)
|
1613010002NRG24161120231478502
|
16/11/2023
|
Vikraman Pillai
|
1613010002WL062843
|
Vikraman Pillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139684261
|
|
Mr. VIKRAMAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/654
(Mynagappally)
|
1613010002NRG24161120231478503
|
16/11/2023
|
JameelaBeevi
|
1613010002WL062843
|
JameelaBeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684208
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/655
(Mynagappally)
|
1613010002NRG24161120231478504
|
16/11/2023
|
Subaida Y
|
1613010002WL062843
|
Subaida Y
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139684210
|
|
SUBAIDA Y
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/656
(Mynagappally)
|
1613010002NRG24161120231478505
|
16/11/2023
|
SAFIYABEEVI
|
1613010002WL062843
|
SAFIYABEEVI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684263
|
|
SAFIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/657
(Mynagappally)
|
1613010002NRG24161120231478506
|
16/11/2023
|
Shyla N
|
1613010002WL062843
|
Shyla N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684217
|
|
SHYLA N
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/659
(Mynagappally)
|
1613010002NRG24161120231478507
|
16/11/2023
|
Rasheeda
|
1613010002WL062843
|
Rasheeda
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139684248
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/661
(Mynagappally)
|
1613010002NRG24161120231478508
|
16/11/2023
|
Musthafa Kunju
|
1613010002WL062843
|
Musthafa Kunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684197
|
|
MUSTHAFA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/661
(Mynagappally)
|
1613010002NRG24161120231478509
|
16/11/2023
|
Rahumabeevi
|
1613010002WL062843
|
Rahumabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684231
|
|
M RAHUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/662
(Mynagappally)
|
1613010002NRG24161120231478510
|
16/11/2023
|
Rajila U
|
1613010002WL062843
|
Rajila U
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684247
|
|
RAJILA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/663
(Mynagappally)
|
1613010002NRG24161120231478511
|
16/11/2023
|
Symala P C
|
1613010002WL062843
|
Symala P C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684250
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/666
(Mynagappally)
|
1613010002NRG24161120231478512
|
16/11/2023
|
Nadeera
|
1613010002WL062843
|
Nadeera
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684214
|
|
NADEERA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/667
(Mynagappally)
|
1613010002NRG24161120231478514
|
16/11/2023
|
Fathima Kunju
|
1613010002WL062843
|
Fathima Kunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684207
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/667
(Mynagappally)
|
1613010002NRG24161120231478513
|
16/11/2023
|
Jamaludheen
|
1613010002WL062843
|
Jamaludheen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684200
|
|
JAMALUDEEN Y
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/668
(Mynagappally)
|
1613010002NRG24161120231478515
|
16/11/2023
|
Shylaja A
|
1613010002WL062843
|
Shylaja A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684213
|
|
SHYLAJA A
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/669
(Mynagappally)
|
1613010002NRG24161120231478517
|
16/11/2023
|
Jumailath J
|
1613010002WL062843
|
Jumailath J
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139684222
|
|
JUMAYILATH J
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/669
(Mynagappally)
|
1613010002NRG24161120231478516
|
16/11/2023
|
Nizar
|
1613010002WL062843
|
Nizar
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684242
|
|
NIZAR A
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/670
(Mynagappally)
|
1613010002NRG24161120231478518
|
16/11/2023
|
Nissam
|
1613010002WL062843
|
Nissam
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139684272
|
|
NIZAM T
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/671
(Mynagappally)
|
1613010002NRG24161120231478519
|
16/11/2023
|
Adabiya
|
1613010002WL062843
|
Adabiya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684258
|
|
ADABIYA KUNJU
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/672
(Mynagappally)
|
1613010002NRG24161120231478520
|
16/11/2023
|
Shyla Y
|
1613010002WL062843
|
Shyla Y
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684262
|
|
SHYLA Y
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/675
(Mynagappally)
|
1613010002NRG24161120231478521
|
16/11/2023
|
ABIDA BEEVI A
|
1613010002WL062843
|
ABIDA BEEVI A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684224
|
|
ABIDA BEEVI A
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/678
(Mynagappally)
|
1613010002NRG24161120231478522
|
16/11/2023
|
Anilkumar
|
1613010002WL062843
|
Anilkumar
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684260
|
|
ANIL KUMAR S
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/681
(Mynagappally)
|
1613010002NRG24161120231478523
|
16/11/2023
|
Ashokan
|
1613010002WL062843
|
Ashokan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139684273
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/681
(Mynagappally)
|
1613010002NRG24161120231478524
|
16/11/2023
|
Rohini
|
1613010002WL062843
|
Rohini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684238
|
|
ROHINI R
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/685
(Mynagappally)
|
1613010002NRG24161120231478525
|
16/11/2023
|
Sunitha J
|
1613010002WL062843
|
Sunitha J
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684215
|
|
SUNITHA J
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/687
(Mynagappally)
|
1613010002NRG24161120231478526
|
16/11/2023
|
Niza
|
1613010002WL062843
|
Niza
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684244
|
|
NIZA A
|
HDFC BANK LTD(607152)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/725
(Mynagappally)
|
1613010002NRG24161120231478527
|
16/11/2023
|
Anadhavallyamma
|
1613010002WL062843
|
Anadhavallyamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139684228
|
|
ANANDAVALLYAMMA
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/732
(Mynagappally)
|
1613010002NRG24161120231478529
|
16/11/2023
|
Geetha M
|
1613010002WL062843
|
Geetha M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684269
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/732
(Mynagappally)
|
1613010002NRG24161120231478528
|
16/11/2023
|
Mohanan
|
1613010002WL062843
|
Mohanan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684203
|
|
MOHANAN R
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/741
(Mynagappally)
|
1613010002NRG24161120231478532
|
16/11/2023
|
Pookunju
|
1613010002WL062843
|
Pookunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684276
|
|
POOKKUNJU M M
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/742
(Mynagappally)
|
1613010002NRG24161120231478533
|
16/11/2023
|
Prasanna Kumari
|
1613010002WL062843
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684275
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/758
(Mynagappally)
|
1613010002NRG24161120231478534
|
16/11/2023
|
Laila beevi
|
1613010002WL062843
|
Laila beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684233
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/765
(Mynagappally)
|
1613010002NRG24161120231478535
|
16/11/2023
|
Shahubanathu
|
1613010002WL062843
|
Shahubanathu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684267
|
|
SHAHUBANATH N
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/767
(Mynagappally)
|
1613010002NRG24161120231478536
|
16/11/2023
|
Vijayakuamry
|
1613010002WL062843
|
Vijayakuamry
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139684205
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/769
(Mynagappally)
|
1613010002NRG24161120231478537
|
16/11/2023
|
Sheeja
|
1613010002WL062843
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684229
|
|
SHEEJA NOUSHAD
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-004/854
(Mynagappally)
|
1613010002NRG24161120231478538
|
16/11/2023
|
Radhamani
|
1613010002WL062843
|
Radhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684226
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-004/855
(Mynagappally)
|
1613010002NRG24161120231478539
|
16/11/2023
|
Sudharma
|
1613010002WL062843
|
Sudharma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684227
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-004/856
(Mynagappally)
|
1613010002NRG24161120231478540
|
16/11/2023
|
Krishna Pillai
|
1613010002WL062843
|
Krishna Pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139684234
|
|
MR KRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/857
(Mynagappally)
|
1613010002NRG24161120231478541
|
16/11/2023
|
saithoon B
|
1613010002WL062843
|
saithoon B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684246
|
|
SAITHOON B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/858
(Mynagappally)
|
1613010002NRG24161120231478542
|
16/11/2023
|
Vasantha Kumari S
|
1613010002WL062843
|
Vasantha Kumari S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684251
|
|
VASANTHAKUMARY AMMA
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/859
(Mynagappally)
|
1613010002NRG24161120231478543
|
16/11/2023
|
Renuka C
|
1613010002WL062843
|
Renuka C
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139684219
|
|
RENUKA C
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-004/860
(Mynagappally)
|
1613010002NRG24161120231478544
|
16/11/2023
|
Vasanthakumari
|
1613010002WL062843
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139684220
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-004/863
(Mynagappally)
|
1613010002NRG24161120231478545
|
16/11/2023
|
Nirmala S
|
1613010002WL062843
|
Nirmala S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684204
|
|
NIRMALA S
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-004/864
(Mynagappally)
|
1613010002NRG24161120231478546
|
16/11/2023
|
Anitha .k
|
1613010002WL062843
|
Anitha .k
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684223
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-004/867
(Mynagappally)
|
1613010002NRG24161120231478547
|
16/11/2023
|
Nabeesa Beevi
|
1613010002WL062843
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684199
|
|
NABEESA KUNJU
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/868
(Mynagappally)
|
1613010002NRG24161120231478548
|
16/11/2023
|
Sathi P
|
1613010002WL062843
|
Sathi P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684254
|
|
SATHI
|
DHANALAXMI BANK(607239)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-004/871
(Mynagappally)
|
1613010002NRG24161120231478549
|
16/11/2023
|
Nazeema Beevi
|
1613010002WL062843
|
Nazeema Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684253
|
|
I NESEEMA BEEVI
|
HDFC BANK LTD(607152)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-004/879
(Mynagappally)
|
1613010002NRG24161120231478550
|
16/11/2023
|
Saleena
|
1613010002WL062843
|
Saleena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684212
|
|
SALEENA M
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/880
(Mynagappally)
|
1613010002NRG24161120231478551
|
16/11/2023
|
Chandrikayamma
|
1613010002WL062843
|
Chandrikayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684206
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-004/881
(Mynagappally)
|
1613010002NRG24161120231478552
|
16/11/2023
|
Sreejakumari
|
1613010002WL062843
|
Sreejakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684218
|
|
SREEJA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-004/886
(Mynagappally)
|
1613010002NRG24161120231478553
|
16/11/2023
|
Chandrika
|
1613010002WL062843
|
Chandrika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684239
|
|
CHANDRIKA S
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-004/897
(Mynagappally)
|
1613010002NRG24161120231478554
|
16/11/2023
|
Sumathi
|
1613010002WL062843
|
Sumathi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684198
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-004/934
(Mynagappally)
|
1613010002NRG24161120231478556
|
16/11/2023
|
Sajitha
|
1613010002WL062843
|
Sajitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684240
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-004/936
(Mynagappally)
|
1613010002NRG24161120231478557
|
16/11/2023
|
Usha
|
1613010002WL062843
|
Usha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684211
|
|
MRS USHA WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-004/939
(Mynagappally)
|
1613010002NRG24161120231478558
|
16/11/2023
|
Ramlabeevi
|
1613010002WL062843
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684268
|
|
RAMLABEEVI A
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-004/941
(Mynagappally)
|
1613010002NRG24161120231478559
|
16/11/2023
|
Sivarajan
|
1613010002WL062843
|
Sivarajan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139684279
|
|
SIVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-004/978
(Mynagappally)
|
1613010002NRG24161120231478560
|
16/11/2023
|
Raveendren
|
1613010002WL062843
|
Raveendren
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139684277
|
|
RAVI N
|
CANARA BANK(508532)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-004/978
(Mynagappally)
|
1613010002NRG24161120231478561
|
16/11/2023
|
SANTHA
|
1613010002WL062843
|
SANTHA
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139684278
|
|
SANTHA
|
CANARA BANK(508532)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-005/1980
(Mynagappally)
|
1613010002NRG24161120231478563
|
16/11/2023
|
Rahiyanathu beevi
|
1613010002WL062843
|
Rahiyanathu beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684241
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-005/8771
(Mynagappally)
|
1613010002NRG24161120231478564
|
16/11/2023
|
Mytheenkunju
|
1613010002WL062843
|
Mytheenkunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684235
|
|
MYTHEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-005/973
(Mynagappally)
|
1613010002NRG24161120231478565
|
16/11/2023
|
Husaiba Beevi
|
1613010002WL062843
|
Husaiba Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684230
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-006/3048
(Mynagappally)
|
1613010002NRG24161120231478566
|
16/11/2023
|
Aneeshi
|
1613010002WL062843
|
Aneeshi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139684264
|
|
ANISHA A
|
CANARA BANK(508532)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-006/3048
(Mynagappally)
|
1613010002NRG24161120231478567
|
16/11/2023
|
Noorudeen kutty
|
1613010002WL062843
|
Noorudeen kutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684196
|
|
NOORUDEEN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-013/932
(Mynagappally)
|
1613010002NRG24161120231478568
|
16/11/2023
|
Valsala.JJ
|
1613010002WL062843
|
Valsala.JJ
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139684236
|
|
VALSALA J
|
CANARA BANK(508532)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-017/33414
(Mynagappally)
|
1613010002NRG24161120231478569
|
16/11/2023
|
Safiyathu
|
1613010002WL062843
|
Safiyathu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684232
|
|
SAFIYATHU
|
CANARA BANK(508532)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-017/3401
(Mynagappally)
|
1613010002NRG24161120231478570
|
16/11/2023
|
Jumailath Beevi
|
1613010002WL062843
|
Jumailath Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684249
|
|
JUMAILATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129204
|
129204
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-002-022/8665
(Mynagappally)
|
1613010002NRG24161120231478572
|
16/11/2023
|
Lailabeevi
|
1613010002WL062843
|
Lailabeevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684194
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-002-004/736
(Mynagappally)
|
1613010002NRG24161120231478531
|
16/11/2023
|
SeenathBeevi
|
1613010002WL062843
|
SeenathBeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684192
|
|
SeenathBeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-004/897
(Mynagappally)
|
1613010002NRG24161120231478555
|
16/11/2023
|
Suma
|
1613010002WL062843
|
Suma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684191
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-019/7687
(Mynagappally)
|
1613010002NRG24161120231478571
|
16/11/2023
|
Ammini
|
1613010002WL062843
|
Ammini
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684190
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-002-004/736
(Mynagappally)
|
1613010002NRG24161120231478530
|
16/11/2023
|
Ismail kutty
|
1613010002WL062843
|
Ismail kutty
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139684280
|
|
MR ISMAIL KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-004/624
(Mynagappally)
|
1613010002NRG24161120231478488
|
16/11/2023
|
Sumi
|
1613010002WL062843
|
Sumi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139684195
|
|
MRS SUMI A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139860
|
139860
|
|
|
|
|
|
|
|