|
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)
|
1613010002NRG24220220242112880
|
22/02/2024
|
Soumya
|
1613010002WL094150
|
Soumya
|
00078
|
CNRB0003537
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241699
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/887
(Mynagappally)
|
1613010002NRG24220220242112740
|
22/02/2024
|
suma
|
1613010002WL094150
|
suma
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241720
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10100
(Mynagappally)
|
1613010002NRG24220220242112741
|
22/02/2024
|
Rejila
|
1613010002WL094150
|
Rejila
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241810
|
|
RAJILA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10101
(Mynagappally)
|
1613010002NRG24220220242112742
|
22/02/2024
|
Ambujakumari
|
1613010002WL094150
|
Ambujakumari
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241733
|
|
MRS AMBUJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10104
(Mynagappally)
|
1613010002NRG24220220242112743
|
22/02/2024
|
Sahida Beevi
|
1613010002WL094150
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241732
|
|
SAHIDA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10108
(Mynagappally)
|
1613010002NRG24220220242112744
|
22/02/2024
|
Chandran
|
1613010002WL094150
|
Chandran
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241801
|
|
CHANDRAN ACHARI B B
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10109
(Mynagappally)
|
1613010002NRG24220220242112745
|
22/02/2024
|
Shahubanath
|
1613010002WL094150
|
Shahubanath
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894241768
|
|
SHAHUBANATH E
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10110
(Mynagappally)
|
1613010002NRG24220220242112746
|
22/02/2024
|
Bindhu S
|
1613010002WL094150
|
Bindhu S
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241759
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24220220242112748
|
22/02/2024
|
Jalaludeen
|
1613010002WL094150
|
Jalaludeen
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241770
|
|
JALALUDEEN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24220220242112747
|
22/02/2024
|
Zeenath
|
1613010002WL094150
|
Zeenath
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241781
|
|
SEENATH BEEVI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/10115
(Mynagappally)
|
1613010002NRG24220220242112749
|
22/02/2024
|
Ramla Beevi
|
1613010002WL094150
|
Ramla Beevi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241769
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/10119
(Mynagappally)
|
1613010002NRG24220220242112751
|
22/02/2024
|
Nabeesa Beevi
|
1613010002WL094150
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
285
|
285
|
Processed
|
12/04/2024
|
|
2894241722
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/1012
(Mynagappally)
|
1613010002NRG24220220242112752
|
22/02/2024
|
Sheeja
|
1613010002WL094150
|
Sheeja
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241812
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/10123
(Mynagappally)
|
1613010002NRG24220220242112753
|
22/02/2024
|
Mini S
|
1613010002WL094150
|
Mini S
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241760
|
|
MINIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/10129
(Mynagappally)
|
1613010002NRG24220220242112754
|
22/02/2024
|
SHAJIRA BEEVI
|
1613010002WL094150
|
SHAJIRA BEEVI
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241713
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/10137
(Mynagappally)
|
1613010002NRG24220220242112755
|
22/02/2024
|
Sheejakumari
|
1613010002WL094150
|
Sheejakumari
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241772
|
|
SHEEJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/10154
(Mynagappally)
|
1613010002NRG24220220242112756
|
22/02/2024
|
Aneesha
|
1613010002WL094150
|
Aneesha
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241762
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/10173
(Mynagappally)
|
1613010002NRG24220220242112759
|
22/02/2024
|
Sarasamma
|
1613010002WL094150
|
Sarasamma
|
00078
|
CNRB0014504
|
285
|
285
|
Processed
|
12/04/2024
|
|
2894241707
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10177
(Mynagappally)
|
1613010002NRG24220220242112761
|
22/02/2024
|
Arifabeevi
|
1613010002WL094150
|
Arifabeevi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241766
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10179
(Mynagappally)
|
1613010002NRG24220220242112762
|
22/02/2024
|
Suseelamma
|
1613010002WL094150
|
Suseelamma
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241771
|
|
SUSEELA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/10181
(Mynagappally)
|
1613010002NRG24220220242112763
|
22/02/2024
|
Vimala G
|
1613010002WL094150
|
Vimala G
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241764
|
|
VIMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/10182
(Mynagappally)
|
1613010002NRG24220220242112764
|
22/02/2024
|
Omanakrishnan achari
|
1613010002WL094150
|
Omanakrishnan achari
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894241708
|
|
OMANA KRISHNAN ACHAR
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/10186
(Mynagappally)
|
1613010002NRG24220220242112766
|
22/02/2024
|
Sukumariamma
|
1613010002WL094150
|
Sukumariamma
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241685
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/10189
(Mynagappally)
|
1613010002NRG24220220242112767
|
22/02/2024
|
Usha
|
1613010002WL094150
|
Usha
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894241684
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/10192
(Mynagappally)
|
1613010002NRG24220220242112769
|
22/02/2024
|
Sheeba
|
1613010002WL094150
|
Sheeba
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241679
|
|
SHEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/10194
(Mynagappally)
|
1613010002NRG24220220242112770
|
22/02/2024
|
Rajeena
|
1613010002WL094150
|
Rajeena
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241761
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/10199
(Mynagappally)
|
1613010002NRG24220220242112771
|
22/02/2024
|
Fathimabeevi
|
1613010002WL094150
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241740
|
|
PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/10200
(Mynagappally)
|
1613010002NRG24220220242112772
|
22/02/2024
|
Vijayasree
|
1613010002WL094150
|
Vijayasree
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241767
|
|
VIJAYASREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/10201
(Mynagappally)
|
1613010002NRG24220220242112773
|
22/02/2024
|
Naseema
|
1613010002WL094150
|
Naseema
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241775
|
|
NASEEMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/10202
(Mynagappally)
|
1613010002NRG24220220242112774
|
22/02/2024
|
Sajeena
|
1613010002WL094150
|
Sajeena
|
00078
|
CNRB0014504
|
570
|
570
|
Processed
|
12/04/2024
|
|
2894241704
|
|
SAJEENA M
|
HDFC BANK LTD(607152)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/10208
(Mynagappally)
|
1613010002NRG24220220242112775
|
22/02/2024
|
Arifabeevi
|
1613010002WL094150
|
Arifabeevi
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
13/04/2024
|
|
2894241774
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/10213
(Mynagappally)
|
1613010002NRG24220220242112776
|
22/02/2024
|
Reeshma mohan
|
1613010002WL094150
|
Reeshma mohan
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241808
|
|
REESHMA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/10217
(Mynagappally)
|
1613010002NRG24220220242112778
|
22/02/2024
|
Sajila
|
1613010002WL094150
|
Sajila
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241773
|
|
SAJILA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/10219
(Mynagappally)
|
1613010002NRG24220220242112779
|
22/02/2024
|
Kamarunniza
|
1613010002WL094150
|
Kamarunniza
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241706
|
|
MS KAMARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/10220
(Mynagappally)
|
1613010002NRG24220220242112780
|
22/02/2024
|
Mini.L
|
1613010002WL094150
|
Mini.L
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241677
|
|
MINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/10221
(Mynagappally)
|
1613010002NRG24220220242112781
|
22/02/2024
|
Shemeera
|
1613010002WL094150
|
Shemeera
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241680
|
|
SHAMEERAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/10222
(Mynagappally)
|
1613010002NRG24220220242112782
|
22/02/2024
|
Jasmi
|
1613010002WL094150
|
Jasmi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241681
|
|
JASMI N
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/10226
(Mynagappally)
|
1613010002NRG24220220242112783
|
22/02/2024
|
Syamala
|
1613010002WL094150
|
Syamala
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241712
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/10238
(Mynagappally)
|
1613010002NRG24220220242112786
|
22/02/2024
|
Jasmi
|
1613010002WL094150
|
Jasmi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241726
|
|
JASMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/10242
(Mynagappally)
|
1613010002NRG24220220242112787
|
22/02/2024
|
Lailabeevi
|
1613010002WL094150
|
Lailabeevi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241739
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/10246
(Mynagappally)
|
1613010002NRG24220220242112788
|
22/02/2024
|
laila beevi
|
1613010002WL094150
|
laila beevi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241682
|
|
LALIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/10281
(Mynagappally)
|
1613010002NRG24220220242112792
|
22/02/2024
|
Subaida
|
1613010002WL094150
|
Subaida
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241817
|
|
SUBAIDA BEEVI S
|
HDFC BANK LTD(607152)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/10285
(Mynagappally)
|
1613010002NRG24220220242112794
|
22/02/2024
|
SAROJINI
|
1613010002WL094150
|
SAROJINI
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894241734
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/10291
(Mynagappally)
|
1613010002NRG24220220242112796
|
22/02/2024
|
safiysth
|
1613010002WL094150
|
safiysth
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241765
|
|
SAFIYATH A
|
HDFC BANK LTD(607152)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/10292
(Mynagappally)
|
1613010002NRG24220220242112797
|
22/02/2024
|
SANKARANKUTTY R
|
1613010002WL094150
|
SANKARANKUTTY R
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241807
|
|
SANKARANKUTTY R
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/10296
(Mynagappally)
|
1613010002NRG24220220242112798
|
22/02/2024
|
GANGA T
|
1613010002WL094150
|
GANGA T
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241745
|
|
GANGA T
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/1087
(Mynagappally)
|
1613010002NRG24220220242112800
|
22/02/2024
|
Geetha
|
1613010002WL094150
|
Geetha
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241736
|
|
GEETHA N
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/1089
(Mynagappally)
|
1613010002NRG24220220242112801
|
22/02/2024
|
Chandrika
|
1613010002WL094150
|
Chandrika
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241799
|
|
CHANDRIKA N
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/1092
(Mynagappally)
|
1613010002NRG24220220242112803
|
22/02/2024
|
Sheeba
|
1613010002WL094150
|
Sheeba
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241763
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/1125
(Mynagappally)
|
1613010002NRG24220220242112804
|
22/02/2024
|
Jameela beevi
|
1613010002WL094150
|
Jameela beevi
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241782
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/1127
(Mynagappally)
|
1613010002NRG24220220242112805
|
22/02/2024
|
Sheena
|
1613010002WL094150
|
Sheena
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241738
|
|
SHEENA L
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/1283
(Mynagappally)
|
1613010002NRG24220220242112806
|
22/02/2024
|
sheeba S
|
1613010002WL094150
|
sheeba S
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241780
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/2022
(Mynagappally)
|
1613010002NRG24220220242112807
|
22/02/2024
|
ManiyAmma
|
1613010002WL094150
|
ManiyAmma
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241757
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/2034
(Mynagappally)
|
1613010002NRG24220220242112808
|
22/02/2024
|
Lathika
|
1613010002WL094150
|
Lathika
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241824
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-004/2053
(Mynagappally)
|
1613010002NRG24220220242112810
|
22/02/2024
|
Safiyabeevi
|
1613010002WL094150
|
Safiyabeevi
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894241813
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-004/2056
(Mynagappally)
|
1613010002NRG24220220242112811
|
22/02/2024
|
Sivan pillai
|
1613010002WL094150
|
Sivan pillai
|
00078
|
CNRB0014504
|
1425
|
1425
|
Rejected
|
12/04/2024
|
|
2894241756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-004/2058
(Mynagappally)
|
1613010002NRG24220220242112812
|
22/02/2024
|
Soudabeevi
|
1613010002WL094150
|
Soudabeevi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241719
|
|
SOUDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/3039
(Mynagappally)
|
1613010002NRG24220220242112813
|
22/02/2024
|
sereena
|
1613010002WL094150
|
sereena
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
13/04/2024
|
|
2894241811
|
|
SEREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/602
(Mynagappally)
|
1613010002NRG24220220242112814
|
22/02/2024
|
Indhiramma
|
1613010002WL094150
|
Indhiramma
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241717
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/603
(Mynagappally)
|
1613010002NRG24220220242112815
|
22/02/2024
|
Bindhu
|
1613010002WL094150
|
Bindhu
|
00078
|
CNRB0014504
|
285
|
285
|
Processed
|
13/04/2024
|
|
2894241749
|
|
BINDU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-004/606
(Mynagappally)
|
1613010002NRG24220220242112816
|
22/02/2024
|
Sandhya S
|
1613010002WL094150
|
Sandhya S
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241724
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-004/607
(Mynagappally)
|
1613010002NRG24220220242112817
|
22/02/2024
|
Radhamani
|
1613010002WL094150
|
Radhamani
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241815
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-004/610
(Mynagappally)
|
1613010002NRG24220220242112818
|
22/02/2024
|
Thulasidharanpillai
|
1613010002WL094150
|
Thulasidharanpillai
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241723
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-004/611
(Mynagappally)
|
1613010002NRG24220220242112819
|
22/02/2024
|
Latheefa Beevi
|
1613010002WL094150
|
Latheefa Beevi
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241785
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/613
(Mynagappally)
|
1613010002NRG24220220242112820
|
22/02/2024
|
Sukumariamma
|
1613010002WL094150
|
Sukumariamma
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241730
|
|
SUKUMARI AMMA
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-004/614
(Mynagappally)
|
1613010002NRG24220220242112821
|
22/02/2024
|
Sreelatha K
|
1613010002WL094150
|
Sreelatha K
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241751
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-004/616
(Mynagappally)
|
1613010002NRG24220220242112822
|
22/02/2024
|
Sreekumari
|
1613010002WL094150
|
Sreekumari
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241714
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/622
(Mynagappally)
|
1613010002NRG24220220242112823
|
22/02/2024
|
Ambily
|
1613010002WL094150
|
Ambily
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241818
|
|
Mrs. Ambili Vinod
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-004/623
(Mynagappally)
|
1613010002NRG24220220242112824
|
22/02/2024
|
Geethakumari S
|
1613010002WL094150
|
Geethakumari S
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241816
|
|
GEEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-004/625
(Mynagappally)
|
1613010002NRG24220220242112826
|
22/02/2024
|
Shylaja
|
1613010002WL094150
|
Shylaja
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241789
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-004/626
(Mynagappally)
|
1613010002NRG24220220242112827
|
22/02/2024
|
Bindhu
|
1613010002WL094150
|
Bindhu
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241746
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-004/629
(Mynagappally)
|
1613010002NRG24220220242112828
|
22/02/2024
|
Mumthas
|
1613010002WL094150
|
Mumthas
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241821
|
|
MUMTHAS P
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-004/630
(Mynagappally)
|
1613010002NRG24220220242112829
|
22/02/2024
|
Rasheeda
|
1613010002WL094150
|
Rasheeda
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241825
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-004/633
(Mynagappally)
|
1613010002NRG24220220242112830
|
22/02/2024
|
Pankajavally
|
1613010002WL094150
|
Pankajavally
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241777
|
|
PANKAJAVALLY
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-004/634
(Mynagappally)
|
1613010002NRG24220220242112831
|
22/02/2024
|
Suhurban
|
1613010002WL094150
|
Suhurban
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241822
|
|
SUHARBAN N
|
CANARA BANK(508532)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-004/636
(Mynagappally)
|
1613010002NRG24220220242112832
|
22/02/2024
|
SAVITHRY
|
1613010002WL094150
|
SAVITHRY
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241710
|
|
SAVITHRY S
|
CANARA BANK(508532)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-004/643
(Mynagappally)
|
1613010002NRG24220220242112833
|
22/02/2024
|
SANTHAMMA O O
|
1613010002WL094150
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
13/04/2024
|
|
2894241758
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-004/644
(Mynagappally)
|
1613010002NRG24220220242112834
|
22/02/2024
|
Girija Babu
|
1613010002WL094150
|
Girija Babu
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241711
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-004/645
(Mynagappally)
|
1613010002NRG24220220242112835
|
22/02/2024
|
Sujatha G
|
1613010002WL094150
|
Sujatha G
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241718
|
|
SUJATHA G
|
CANARA BANK(508532)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-004/647
(Mynagappally)
|
1613010002NRG24220220242112836
|
22/02/2024
|
Rasheeda S
|
1613010002WL094150
|
Rasheeda S
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241790
|
|
RASHEEDA S
|
CANARA BANK(508532)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-004/648
(Mynagappally)
|
1613010002NRG24220220242112837
|
22/02/2024
|
Preethakumari
|
1613010002WL094150
|
Preethakumari
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241788
|
|
PREETHA KUMARI
|
CANARA BANK(508532)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-004/649
(Mynagappally)
|
1613010002NRG24220220242112838
|
22/02/2024
|
Padmakumari R
|
1613010002WL094150
|
Padmakumari R
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
13/04/2024
|
|
2894241741
|
|
Padmakumari R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-004/653
(Mynagappally)
|
1613010002NRG24220220242112839
|
22/02/2024
|
Vikraman Pillai
|
1613010002WL094150
|
Vikraman Pillai
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241793
|
|
Mr. VIKRAMAN PILLAI
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-004/655
(Mynagappally)
|
1613010002NRG24220220242112840
|
22/02/2024
|
Subaida Y
|
1613010002WL094150
|
Subaida Y
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241721
|
|
SUBAIDA Y
|
CANARA BANK(508532)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-004/656
(Mynagappally)
|
1613010002NRG24220220242112841
|
22/02/2024
|
SAFIYABEEVI
|
1613010002WL094150
|
SAFIYABEEVI
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
13/04/2024
|
|
2894241795
|
|
SAFIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-004/657
(Mynagappally)
|
1613010002NRG24220220242112842
|
22/02/2024
|
Shyla N
|
1613010002WL094150
|
Shyla N
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241731
|
|
SHYLA N
|
CANARA BANK(508532)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-004/662
(Mynagappally)
|
1613010002NRG24220220242112843
|
22/02/2024
|
Rajila U
|
1613010002WL094150
|
Rajila U
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241779
|
|
RAJILA
|
CANARA BANK(508532)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-004/663
(Mynagappally)
|
1613010002NRG24220220242112844
|
22/02/2024
|
Symala P C
|
1613010002WL094150
|
Symala P C
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241783
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-004/666
(Mynagappally)
|
1613010002NRG24220220242112845
|
22/02/2024
|
Nadeera
|
1613010002WL094150
|
Nadeera
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894241728
|
|
NADEERA
|
CANARA BANK(508532)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-004/668
(Mynagappally)
|
1613010002NRG24220220242112846
|
22/02/2024
|
Shylaja A
|
1613010002WL094150
|
Shylaja A
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894241802
|
|
SHYLAJA A
|
CANARA BANK(508532)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-004/669
(Mynagappally)
|
1613010002NRG24220220242112848
|
22/02/2024
|
Jumailath J
|
1613010002WL094150
|
Jumailath J
|
00078
|
CNRB0014504
|
285
|
285
|
Processed
|
12/04/2024
|
|
2894241742
|
|
JUMAYILATH J
|
CANARA BANK(508532)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-004/669
(Mynagappally)
|
1613010002NRG24220220242112847
|
22/02/2024
|
Nizar
|
1613010002WL094150
|
Nizar
|
00078
|
CNRB0014504
|
285
|
285
|
Processed
|
12/04/2024
|
|
2894241796
|
|
NIZAR A
|
CANARA BANK(508532)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-004/670
(Mynagappally)
|
1613010002NRG24220220242112849
|
22/02/2024
|
Nissam
|
1613010002WL094150
|
Nissam
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241823
|
|
NIZAM T
|
CANARA BANK(508532)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-004/671
(Mynagappally)
|
1613010002NRG24220220242112850
|
22/02/2024
|
Adabiya
|
1613010002WL094150
|
Adabiya
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241791
|
|
ADABIYA KUNJU
|
CANARA BANK(508532)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-004/672
(Mynagappally)
|
1613010002NRG24220220242112851
|
22/02/2024
|
Shyla Y
|
1613010002WL094150
|
Shyla Y
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241794
|
|
SHYLA Y
|
CANARA BANK(508532)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-004/675
(Mynagappally)
|
1613010002NRG24220220242112852
|
22/02/2024
|
ABIDA BEEVI A
|
1613010002WL094150
|
ABIDA BEEVI A
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241744
|
|
ABIDA BEEVI A
|
CANARA BANK(508532)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-004/678
(Mynagappally)
|
1613010002NRG24220220242112853
|
22/02/2024
|
Anilkumar
|
1613010002WL094150
|
Anilkumar
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241792
|
|
ANIL KUMAR S
|
CANARA BANK(508532)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-004/685
(Mynagappally)
|
1613010002NRG24220220242112854
|
22/02/2024
|
Sunitha J
|
1613010002WL094150
|
Sunitha J
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241729
|
|
SUNITHA J
|
CANARA BANK(508532)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-004/687
(Mynagappally)
|
1613010002NRG24220220242112855
|
22/02/2024
|
Niza
|
1613010002WL094150
|
Niza
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241776
|
|
NIZA A
|
HDFC BANK LTD(607152)
|
|
100
|
Sasthamkotta
|
KL-13-010-002-004/741
(Mynagappally)
|
1613010002NRG24220220242112856
|
22/02/2024
|
Pookunju
|
1613010002WL094150
|
Pookunju
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241676
|
|
POOKKUNJU M M
|
CANARA BANK(508532)
|
|
101
|
Sasthamkotta
|
KL-13-010-002-004/742
(Mynagappally)
|
1613010002NRG24220220242112857
|
22/02/2024
|
Prasanna Kumari
|
1613010002WL094150
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241675
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
102
|
Sasthamkotta
|
KL-13-010-002-004/758
(Mynagappally)
|
1613010002NRG24220220242112858
|
22/02/2024
|
Laila beevi
|
1613010002WL094150
|
Laila beevi
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241753
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-002-004/765
(Mynagappally)
|
1613010002NRG24220220242112859
|
22/02/2024
|
Shahubanathu
|
1613010002WL094150
|
Shahubanathu
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241819
|
|
SHAHUBANATH N
|
CANARA BANK(508532)
|
|
104
|
Sasthamkotta
|
KL-13-010-002-004/767
(Mynagappally)
|
1613010002NRG24220220242112860
|
22/02/2024
|
Vijayakuamry
|
1613010002WL094150
|
Vijayakuamry
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241716
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
105
|
Sasthamkotta
|
KL-13-010-002-004/854
(Mynagappally)
|
1613010002NRG24220220242112861
|
22/02/2024
|
Radhamani
|
1613010002WL094150
|
Radhamani
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894241747
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
106
|
Sasthamkotta
|
KL-13-010-002-004/855
(Mynagappally)
|
1613010002NRG24220220242112862
|
22/02/2024
|
Sudharma
|
1613010002WL094150
|
Sudharma
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241748
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
107
|
Sasthamkotta
|
KL-13-010-002-004/856
(Mynagappally)
|
1613010002NRG24220220242112863
|
22/02/2024
|
Krishna Pillai
|
1613010002WL094150
|
Krishna Pillai
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241754
|
|
MR KRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-002-004/857
(Mynagappally)
|
1613010002NRG24220220242112864
|
22/02/2024
|
saithoon B
|
1613010002WL094150
|
saithoon B
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
13/04/2024
|
|
2894241778
|
|
SAITHOON B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sasthamkotta
|
KL-13-010-002-004/858
(Mynagappally)
|
1613010002NRG24220220242112865
|
22/02/2024
|
Vasantha Kumari S
|
1613010002WL094150
|
Vasantha Kumari S
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241784
|
|
VASANTHAKUMARY AMMA
|
CANARA BANK(508532)
|
|
110
|
Sasthamkotta
|
KL-13-010-002-004/859
(Mynagappally)
|
1613010002NRG24220220242112866
|
22/02/2024
|
Renuka C
|
1613010002WL094150
|
Renuka C
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241737
|
|
RENUKA C
|
CANARA BANK(508532)
|
|
111
|
Sasthamkotta
|
KL-13-010-002-004/863
(Mynagappally)
|
1613010002NRG24220220242112867
|
22/02/2024
|
Nirmala S
|
1613010002WL094150
|
Nirmala S
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241715
|
|
NIRMALA S
|
CANARA BANK(508532)
|
|
112
|
Sasthamkotta
|
KL-13-010-002-004/864
(Mynagappally)
|
1613010002NRG24220220242112868
|
22/02/2024
|
Anitha .k
|
1613010002WL094150
|
Anitha .k
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894241743
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
113
|
Sasthamkotta
|
KL-13-010-002-004/867
(Mynagappally)
|
1613010002NRG24220220242112869
|
22/02/2024
|
Nabeesa Beevi
|
1613010002WL094150
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241709
|
|
NABEESA KUNJU
|
CANARA BANK(508532)
|
|
114
|
Sasthamkotta
|
KL-13-010-002-004/868
(Mynagappally)
|
1613010002NRG24220220242112870
|
22/02/2024
|
Sathi P
|
1613010002WL094150
|
Sathi P
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241787
|
|
SATHI
|
DHANALAXMI BANK(607239)
|
|
115
|
Sasthamkotta
|
KL-13-010-002-004/871
(Mynagappally)
|
1613010002NRG24220220242112871
|
22/02/2024
|
Nazeema Beevi
|
1613010002WL094150
|
Nazeema Beevi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241786
|
|
I NESEEMA BEEVI
|
HDFC BANK LTD(607152)
|
|
116
|
Sasthamkotta
|
KL-13-010-002-004/879
(Mynagappally)
|
1613010002NRG24220220242112872
|
22/02/2024
|
Saleena
|
1613010002WL094150
|
Saleena
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241727
|
|
SALEENA M
|
CANARA BANK(508532)
|
|
117
|
Sasthamkotta
|
KL-13-010-002-004/881
(Mynagappally)
|
1613010002NRG24220220242112873
|
22/02/2024
|
Sreejakumari
|
1613010002WL094150
|
Sreejakumari
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241735
|
|
SREEJA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sasthamkotta
|
KL-13-010-002-004/934
(Mynagappally)
|
1613010002NRG24220220242112874
|
22/02/2024
|
Sajitha
|
1613010002WL094150
|
Sajitha
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241798
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
119
|
Sasthamkotta
|
KL-13-010-002-004/936
(Mynagappally)
|
1613010002NRG24220220242112875
|
22/02/2024
|
Usha
|
1613010002WL094150
|
Usha
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241725
|
|
MRS USHA WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-002-004/939
(Mynagappally)
|
1613010002NRG24220220242112876
|
22/02/2024
|
Ramlabeevi
|
1613010002WL094150
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241820
|
|
RAMLABEEVI A
|
CANARA BANK(508532)
|
|
121
|
Sasthamkotta
|
KL-13-010-002-004/941
(Mynagappally)
|
1613010002NRG24220220242112877
|
22/02/2024
|
Sivarajan
|
1613010002WL094150
|
Sivarajan
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241683
|
|
SIVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Sasthamkotta
|
KL-13-010-002-004/978
(Mynagappally)
|
1613010002NRG24220220242112878
|
22/02/2024
|
Raveendren
|
1613010002WL094150
|
Raveendren
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241809
|
|
RAVI N
|
CANARA BANK(508532)
|
|
123
|
Sasthamkotta
|
KL-13-010-002-004/978
(Mynagappally)
|
1613010002NRG24220220242112879
|
22/02/2024
|
SANTHA
|
1613010002WL094150
|
SANTHA
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894241678
|
|
SANTHA
|
CANARA BANK(508532)
|
|
124
|
Sasthamkotta
|
KL-13-010-002-005/1980
(Mynagappally)
|
1613010002NRG24220220242112881
|
22/02/2024
|
Rahiyanathu beevi
|
1613010002WL094150
|
Rahiyanathu beevi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241797
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
125
|
Sasthamkotta
|
KL-13-010-002-005/8771
(Mynagappally)
|
1613010002NRG24220220242112882
|
22/02/2024
|
Mytheenkunju
|
1613010002WL094150
|
Mytheenkunju
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241755
|
|
MYTHEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sasthamkotta
|
KL-13-010-002-005/973
(Mynagappally)
|
1613010002NRG24220220242112883
|
22/02/2024
|
Husaiba Beevi
|
1613010002WL094150
|
Husaiba Beevi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241750
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
|
127
|
Sasthamkotta
|
KL-13-010-002-006/3048
(Mynagappally)
|
1613010002NRG24220220242112884
|
22/02/2024
|
Aneeshi
|
1613010002WL094150
|
Aneeshi
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241814
|
|
ANISHA A
|
CANARA BANK(508532)
|
|
128
|
Sasthamkotta
|
KL-13-010-002-006/3048
(Mynagappally)
|
1613010002NRG24220220242112885
|
22/02/2024
|
Noorudeen kutty
|
1613010002WL094150
|
Noorudeen kutty
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
13/04/2024
|
|
2894241705
|
|
NOORUDEEN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sasthamkotta
|
KL-13-010-002-013/932
(Mynagappally)
|
1613010002NRG24220220242112886
|
22/02/2024
|
Valsala.JJ
|
1613010002WL094150
|
Valsala.JJ
|
00078
|
CNRB0014504
|
285
|
285
|
Processed
|
12/04/2024
|
|
2894241800
|
|
VALSALA J
|
CANARA BANK(508532)
|
|
130
|
Sasthamkotta
|
KL-13-010-002-017/33414
(Mynagappally)
|
1613010002NRG24220220242112887
|
22/02/2024
|
Safiyathu
|
1613010002WL094150
|
Safiyathu
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241752
|
|
SAFIYATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151620
|
151620
|
|
|
|
|
|
|
|
|
131
|
Sasthamkotta
|
KL-13-010-002-003/5399
(Mynagappally)
|
1613010002NRG24220220242112739
|
22/02/2024
|
sindhu s
|
1613010002WL094150
|
sindhu s
|
00127
|
FDRL0001107
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241691
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-002-004/1019
(Mynagappally)
|
1613010002NRG24220220242112768
|
22/02/2024
|
Rajanpillai
|
1613010002WL094150
|
Rajanpillai
|
00176
|
IDIB000K024
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241687
|
|
Mr. RAJANPILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-002-004/10266
(Mynagappally)
|
1613010002NRG24220220242112790
|
22/02/2024
|
RADHIKA R
|
1613010002WL094150
|
RADHIKA R
|
00415
|
SBIN0004405
|
285
|
285
|
Processed
|
12/04/2024
|
|
2894241694
|
|
RADHIKA R
|
INDUSIND BANK(607189)
|
|
134
|
Sasthamkotta
|
KL-13-010-002-022/8665
(Mynagappally)
|
1613010002NRG24220220242112889
|
22/02/2024
|
Lailabeevi
|
1613010002WL094150
|
Lailabeevi
|
00415
|
SBIN0004405
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241700
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
135
|
Sasthamkotta
|
KL-13-010-002-004/10156
(Mynagappally)
|
1613010002NRG24220220242112757
|
22/02/2024
|
Deepa
|
1613010002WL094150
|
Deepa
|
00415
|
SBIN0007623
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241701
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
136
|
Sasthamkotta
|
KL-13-010-002-004/10116
(Mynagappally)
|
1613010002NRG24220220242112750
|
22/02/2024
|
Bharathi
|
1613010002WL094150
|
Bharathi
|
00415
|
SBIN0011924
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241692
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sasthamkotta
|
KL-13-010-002-004/10163
(Mynagappally)
|
1613010002NRG24220220242112758
|
22/02/2024
|
Jameela
|
1613010002WL094150
|
Jameela
|
00415
|
SBIN0011924
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241696
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-002-004/10176
(Mynagappally)
|
1613010002NRG24220220242112760
|
22/02/2024
|
Radhamani
|
1613010002WL094150
|
Radhamani
|
00415
|
SBIN0011924
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241804
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-002-004/10227
(Mynagappally)
|
1613010002NRG24220220242112784
|
22/02/2024
|
Krishnamma
|
1613010002WL094150
|
Krishnamma
|
00415
|
SBIN0011924
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241698
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-002-004/10253
(Mynagappally)
|
1613010002NRG24220220242112789
|
22/02/2024
|
Sarojini
|
1613010002WL094150
|
Sarojini
|
00415
|
SBIN0011924
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241805
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-002-004/10279
(Mynagappally)
|
1613010002NRG24220220242112791
|
22/02/2024
|
RAJANI K
|
1613010002WL094150
|
RAJANI K
|
00415
|
SBIN0011924
|
570
|
570
|
Processed
|
12/04/2024
|
|
2894241702
|
|
MS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-002-004/10283
(Mynagappally)
|
1613010002NRG24220220242112793
|
22/02/2024
|
GEETHA KUMARI
|
1613010002WL094150
|
GEETHA KUMARI
|
00415
|
SBIN0011924
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241690
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-002-004/10286
(Mynagappally)
|
1613010002NRG24220220242112795
|
22/02/2024
|
RAVEENDRAN PILLAI
|
1613010002WL094150
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894241695
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-002-004/10303
(Mynagappally)
|
1613010002NRG24220220242112799
|
22/02/2024
|
bindhu p
|
1613010002WL094150
|
bindhu p
|
00415
|
SBIN0011924
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241806
|
|
MS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sasthamkotta
|
KL-13-010-002-004/1090
(Mynagappally)
|
1613010002NRG24220220242112802
|
22/02/2024
|
Ushakumari
|
1613010002WL094150
|
Ushakumari
|
00415
|
SBIN0011924
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241697
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-002-004/2046
(Mynagappally)
|
1613010002NRG24220220242112809
|
22/02/2024
|
Santha
|
1613010002WL094150
|
Santha
|
00415
|
SBIN0011924
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241803
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-002-019/7687
(Mynagappally)
|
1613010002NRG24220220242112888
|
22/02/2024
|
Ammini
|
1613010002WL094150
|
Ammini
|
00415
|
SBIN0011924
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894241693
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
148
|
Sasthamkotta
|
KL-13-010-002-004/10185
(Mynagappally)
|
1613010002NRG24220220242112765
|
22/02/2024
|
Sakunthala.K
|
1613010002WL094150
|
Sakunthala.K
|
00415
|
SBIN0070450
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241689
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sasthamkotta
|
KL-13-010-002-004/10229
(Mynagappally)
|
1613010002NRG24220220242112785
|
22/02/2024
|
Omana T
|
1613010002WL094150
|
Omana T
|
00415
|
SBIN0070450
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241688
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sasthamkotta
|
KL-13-010-002-004/624
(Mynagappally)
|
1613010002NRG24220220242112825
|
22/02/2024
|
Sumi
|
1613010002WL094150
|
Sumi
|
00415
|
SBIN0070450
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894241703
|
|
MRS SUMI A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-002-004/10214
(Mynagappally)
|
1613010002NRG24220220242112777
|
22/02/2024
|
Raziya S
|
1613010002WL094150
|
Raziya S
|
00468
|
UBIN0554235
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894241686
|
|
RAZIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176130
|
176130
|
|
|
|
|
|
|
|