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-13-010-002-006/2020 (Mynagappally)
|
1613010002NRG24200520230206771
|
20/05/2023
|
Remani
|
1613010002WL008526
|
Remani
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876706747
|
|
Mrs. Remani A
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-002-006/2897 (Mynagappally)
|
1613010002NRG24200520230206772
|
20/05/2023
|
Kuttan
|
1613010002WL008526
|
Kuttan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706665
|
|
KUTTAN
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-010/2002 (Mynagappally)
|
1613010002NRG24200520230206773
|
20/05/2023
|
Sandhya
|
1613010002WL008526
|
Sandhya
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706679
|
|
SANDHYA V
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2462 (Mynagappally)
|
1613010002NRG24200520230206775
|
20/05/2023
|
Lathika
|
1613010002WL008526
|
Lathika
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706680
|
|
LATHIKA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2702 (Mynagappally)
|
1613010002NRG24200520230206776
|
20/05/2023
|
Lekha G
|
1613010002WL008526
|
Lekha G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706681
|
|
LEKHA G
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2705 (Mynagappally)
|
1613010002NRG24200520230206777
|
20/05/2023
|
Leelamma C
|
1613010002WL008526
|
Leelamma C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706682
|
|
LEELAMMA C
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2855 (Mynagappally)
|
1613010002NRG24200520230206778
|
20/05/2023
|
Mini jose
|
1613010002WL008526
|
Mini jose
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
26/05/2023
|
|
1876706683
|
|
MINI JOSE J
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-016/1112 (Mynagappally)
|
1613010002NRG24200520230206779
|
20/05/2023
|
Vijayamma R
|
1613010002WL008526
|
Vijayamma R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706684
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-016/2053 (Mynagappally)
|
1613010002NRG24200520230206780
|
20/05/2023
|
Umaibabeevi
|
1613010002WL008526
|
Umaibabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706749
|
|
UMAIBA P
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-016/3004 (Mynagappally)
|
1613010002NRG24200520230206781
|
20/05/2023
|
Subhash
|
1613010002WL008526
|
Subhash
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706685
|
|
SUBHASH G
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-016/3008 (Mynagappally)
|
1613010002NRG24200520230206782
|
20/05/2023
|
Bushra
|
1613010002WL008526
|
Bushra
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706686
|
|
BUSHRA
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-016/3014 (Mynagappally)
|
1613010002NRG24200520230206783
|
20/05/2023
|
Ushakumary
|
1613010002WL008526
|
Ushakumary
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706687
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-016/3017 (Mynagappally)
|
1613010002NRG24200520230206784
|
20/05/2023
|
Kochamminiyamma
|
1613010002WL008526
|
Kochamminiyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
26/05/2023
|
|
1876706688
|
|
KOCHAMMINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-016/3026 (Mynagappally)
|
1613010002NRG24200520230206786
|
20/05/2023
|
Beena Oommen
|
1613010002WL008526
|
Beena Oommen
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876706690
|
|
BEENA OOMMEN
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-016/3026 (Mynagappally)
|
1613010002NRG24200520230206785
|
20/05/2023
|
Roy Oommen
|
1613010002WL008526
|
Roy Oommen
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876706689
|
|
ROY
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-016/3027 (Mynagappally)
|
1613010002NRG24200520230206787
|
20/05/2023
|
Aliyamma.M
|
1613010002WL008526
|
Aliyamma.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706691
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-016/3032 (Mynagappally)
|
1613010002NRG24200520230206788
|
20/05/2023
|
Shobhana
|
1613010002WL008526
|
Shobhana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706715
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-016/3036 (Mynagappally)
|
1613010002NRG24200520230206789
|
20/05/2023
|
Rosamma Soman
|
1613010002WL008526
|
Rosamma Soman
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
26/05/2023
|
|
1876706692
|
|
ROSAMMA
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-016/3036 (Mynagappally)
|
1613010002NRG24200520230206790
|
20/05/2023
|
Soman
|
1613010002WL008526
|
Soman
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
26/05/2023
|
|
1876706693
|
|
SOMAN M
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-016/3038 (Mynagappally)
|
1613010002NRG24200520230206791
|
20/05/2023
|
Radhamani
|
1613010002WL008526
|
Radhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706668
|
|
RADHAMANY JAYADEVAN
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-016/3040 (Mynagappally)
|
1613010002NRG24200520230206792
|
20/05/2023
|
Baby Samuel
|
1613010002WL008526
|
Baby Samuel
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876706666
|
|
BABY SAMUEL
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-016/3041 (Mynagappally)
|
1613010002NRG24200520230206793
|
20/05/2023
|
Sheeba Philip
|
1613010002WL008526
|
Sheeba Philip
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706678
|
|
SHEEBA PHILIP
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-016/3073 (Mynagappally)
|
1613010002NRG24200520230206794
|
20/05/2023
|
Radhamanyamma
|
1613010002WL008526
|
Radhamanyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706663
|
|
RADHAMANY AMMA K
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-016/3083 (Mynagappally)
|
1613010002NRG24200520230206795
|
20/05/2023
|
Karthikeyan
|
1613010002WL008526
|
Karthikeyan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
26/05/2023
|
|
1876706732
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-016/3087 (Mynagappally)
|
1613010002NRG24200520230206796
|
20/05/2023
|
Ajitha T
|
1613010002WL008526
|
Ajitha T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706694
|
|
AJITHA T
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-016/3091 (Mynagappally)
|
1613010002NRG24200520230206797
|
20/05/2023
|
Biji Robert
|
1613010002WL008526
|
Biji Robert
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706676
|
|
BIJI ROBERT
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-016/3136 (Mynagappally)
|
1613010002NRG24200520230206799
|
20/05/2023
|
ambika
|
1613010002WL008526
|
ambika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706710
|
|
AMBIKA A
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-016/3190 (Mynagappally)
|
1613010002NRG24200520230206800
|
20/05/2023
|
Sajitha
|
1613010002WL008526
|
Sajitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706671
|
|
SAJITHA
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-016/3201 (Mynagappally)
|
1613010002NRG24200520230206801
|
20/05/2023
|
sreemathiyamma
|
1613010002WL008526
|
sreemathiyamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876706695
|
|
SREEMATHY AMMA
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-016/3205 (Mynagappally)
|
1613010002NRG24200520230206802
|
20/05/2023
|
Leelamma John
|
1613010002WL008526
|
Leelamma John
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876706696
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-016/3214 (Mynagappally)
|
1613010002NRG24200520230206803
|
20/05/2023
|
Bindhu kumari
|
1613010002WL008526
|
Bindhu kumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706709
|
|
BINDUKUMARI J
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-016/3220 (Mynagappally)
|
1613010002NRG24200520230206804
|
20/05/2023
|
Fathimabeevi
|
1613010002WL008526
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706711
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-016/3221 (Mynagappally)
|
1613010002NRG24200520230206805
|
20/05/2023
|
Suseela
|
1613010002WL008526
|
Suseela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706697
|
|
SUSEELA K
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-016/3379 (Mynagappally)
|
1613010002NRG24200520230206806
|
20/05/2023
|
Sujatha.T
|
1613010002WL008526
|
Sujatha.T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706698
|
|
SUJATHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-002-016/3380 (Mynagappally)
|
1613010002NRG24200520230206807
|
20/05/2023
|
Sindhu
|
1613010002WL008526
|
Sindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706677
|
|
SINDHU M
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-016/3396 (Mynagappally)
|
1613010002NRG24200520230206808
|
20/05/2023
|
vineetha
|
1613010002WL008526
|
vineetha
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876706704
|
|
VINEETHA B B
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-016/3399 (Mynagappally)
|
1613010002NRG24200520230206809
|
20/05/2023
|
Shobha
|
1613010002WL008526
|
Shobha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706705
|
|
SOBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-002-016/3457 (Mynagappally)
|
1613010002NRG24200520230206810
|
20/05/2023
|
Chandrika
|
1613010002WL008526
|
Chandrika
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
26/05/2023
|
|
1876706667
|
|
CHANDRIKAA
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-016/3457 (Mynagappally)
|
1613010002NRG24200520230206811
|
20/05/2023
|
Gopalakrishnan
|
1613010002WL008526
|
Gopalakrishnan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876706744
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-016/3492 (Mynagappally)
|
1613010002NRG24200520230206812
|
20/05/2023
|
Saraswathi
|
1613010002WL008526
|
Saraswathi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706706
|
|
SARASWATHY K SASI
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-016/3583 (Mynagappally)
|
1613010002NRG24200520230206813
|
20/05/2023
|
Bindhu Suku
|
1613010002WL008526
|
Bindhu Suku
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876706707
|
|
BINDHU SUKU
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-016/3590 (Mynagappally)
|
1613010002NRG24200520230206814
|
20/05/2023
|
Saleena
|
1613010002WL008526
|
Saleena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706699
|
|
SALEENA SALIM SALIM
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-016/39 (Mynagappally)
|
1613010002NRG24200520230206815
|
20/05/2023
|
Sheeja
|
1613010002WL008526
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706700
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-016/3914 (Mynagappally)
|
1613010002NRG24200520230206816
|
20/05/2023
|
Bhaskaran B
|
1613010002WL008526
|
Bhaskaran B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706712
|
|
BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Sasthamkotta
|
KL-13-010-002-016/3956 (Mynagappally)
|
1613010002NRG24200520230206818
|
20/05/2023
|
Sosamma M
|
1613010002WL008526
|
Sosamma M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706701
|
|
SOSAMMA M
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-016/3956 (Mynagappally)
|
1613010002NRG24200520230206819
|
20/05/2023
|
vijomon C
|
1613010002WL008526
|
vijomon C
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
26/05/2023
|
|
1876706702
|
|
VIJOMON C
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-016/3959 (Mynagappally)
|
1613010002NRG24200520230206820
|
20/05/2023
|
Haseena
|
1613010002WL008526
|
Haseena
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
26/05/2023
|
|
1876706703
|
|
HASEENA J
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-016/3962 (Mynagappally)
|
1613010002NRG24200520230206821
|
20/05/2023
|
SARASAMMA M
|
1613010002WL008526
|
SARASAMMA M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706673
|
|
SARASAMMA M
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-016/4097 (Mynagappally)
|
1613010002NRG24200520230206822
|
20/05/2023
|
Manju
|
1613010002WL008526
|
Manju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706708
|
|
MANJU S
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-016/4156 (Mynagappally)
|
1613010002NRG24200520230206823
|
20/05/2023
|
Usha J
|
1613010002WL008526
|
Usha J
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706675
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-002-016/4252 (Mynagappally)
|
1613010002NRG24200520230206824
|
20/05/2023
|
Padmavathy
|
1613010002WL008526
|
Padmavathy
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
26/05/2023
|
|
1876706713
|
|
PADMAVATHY K
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-016/5263 (Mynagappally)
|
1613010002NRG24200520230206825
|
20/05/2023
|
Alice Mathew
|
1613010002WL008526
|
Alice Mathew
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706669
|
|
ALICE T
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-016/6017 (Mynagappally)
|
1613010002NRG24200520230206827
|
20/05/2023
|
Indirayamma
|
1613010002WL008526
|
Indirayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706716
|
|
INDIRA AMMA
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-016/6019 (Mynagappally)
|
1613010002NRG24200520230206828
|
20/05/2023
|
Sobha
|
1613010002WL008526
|
Sobha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706727
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-002-016/6025 (Mynagappally)
|
1613010002NRG24200520230206832
|
20/05/2023
|
Sivarajan
|
1613010002WL008526
|
Sivarajan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706748
|
|
MR SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-002-016/6033 (Mynagappally)
|
1613010002NRG24200520230206834
|
20/05/2023
|
Santha K
|
1613010002WL008526
|
Santha K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706724
|
|
SANTHA K K
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-016/6038 (Mynagappally)
|
1613010002NRG24200520230206836
|
20/05/2023
|
Shobha
|
1613010002WL008526
|
Shobha
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876706664
|
|
SOBHA N
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-002-016/6050 (Mynagappally)
|
1613010002NRG24200520230206840
|
20/05/2023
|
Radhamani
|
1613010002WL008526
|
Radhamani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706722
|
|
RADHAMANI K K
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-016/6063 (Mynagappally)
|
1613010002NRG24200520230206842
|
20/05/2023
|
Sheeja
|
1613010002WL008526
|
Sheeja
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
26/05/2023
|
|
1876706670
|
|
A SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Sasthamkotta
|
KL-13-010-002-016/6068 (Mynagappally)
|
1613010002NRG24200520230206844
|
20/05/2023
|
Sudha
|
1613010002WL008526
|
Sudha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
26/05/2023
|
|
1876706745
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Sasthamkotta
|
KL-13-010-002-016/6073 (Mynagappally)
|
1613010002NRG24200520230206846
|
20/05/2023
|
SYAMALA R
|
1613010002WL008526
|
SYAMALA R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706725
|
|
SYAMALA R
|
CANARA BANK(508532)
|
62
|
Sasthamkotta
|
KL-13-010-002-016/6098 (Mynagappally)
|
1613010002NRG24200520230206850
|
20/05/2023
|
Raveendran
|
1613010002WL008526
|
Raveendran
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706723
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-016/6100 (Mynagappally)
|
1613010002NRG24200520230206851
|
20/05/2023
|
Annamma alias kunjumol
|
1613010002WL008526
|
Annamma alias kunjumol
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706672
|
|
ANNAMMA ALIAS KUNJUMOL
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-016/6103 (Mynagappally)
|
1613010002NRG24200520230206852
|
20/05/2023
|
RAJALEKHA
|
1613010002WL008526
|
RAJALEKHA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706718
|
|
RAJALEKHA
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-016/6111 (Mynagappally)
|
1613010002NRG24200520230206853
|
20/05/2023
|
Mathew kutty
|
1613010002WL008526
|
Mathew kutty
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876706719
|
|
MATHEW KUTTY
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-017/3558 (Mynagappally)
|
1613010002NRG24200520230206855
|
20/05/2023
|
Haridasan.K
|
1613010002WL008526
|
Haridasan.K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706674
|
|
HARIDASAN K
|
CANARA BANK(508532)
|
67
|
Sasthamkotta
|
KL-13-010-002-017/3588 (Mynagappally)
|
1613010002NRG24200520230206856
|
20/05/2023
|
Surendran
|
1613010002WL008526
|
Surendran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706746
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
68
|
Sasthamkotta
|
KL-13-010-002-019/7654 (Mynagappally)
|
1613010002NRG24200520230206857
|
20/05/2023
|
Radhamani
|
1613010002WL008526
|
Radhamani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706714
|
|
RADHAMANI
|
CANARA BANK(508532)
|
69
|
Sasthamkotta
|
KL-13-010-002-019/7654 (Mynagappally)
|
1613010002NRG24200520230206858
|
20/05/2023
|
Raveendran
|
1613010002WL008526
|
Raveendran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706728
|
|
RAVEENDRAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87912
|
87912
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-016/6058 (Mynagappally)
|
1613010002NRG24200520230206841
|
20/05/2023
|
Chellamma
|
1613010002WL008526
|
Chellamma
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
26/05/2023
|
|
1876706731
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-016/6085 (Mynagappally)
|
1613010002NRG24200520230206847
|
20/05/2023
|
Remani
|
1613010002WL008526
|
Remani
|
00127
|
FDRL0001998
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706733
|
|
Remani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-002-016/6044 (Mynagappally)
|
1613010002NRG24200520230206838
|
20/05/2023
|
Suseela K
|
1613010002WL008526
|
Suseela K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706726
|
|
Mr. SUSEELA K
|
INDIAN BANK(607105)
|
73
|
Sasthamkotta
|
KL-13-010-002-016/6070 (Mynagappally)
|
1613010002NRG24200520230206845
|
20/05/2023
|
Chithra
|
1613010002WL008526
|
Chithra
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706729
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Sasthamkotta
|
KL-13-010-002-016/6087 (Mynagappally)
|
1613010002NRG24200520230206848
|
20/05/2023
|
Sreeja s
|
1613010002WL008526
|
Sreeja s
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706730
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-016/3096 (Mynagappally)
|
1613010002NRG24200520230206798
|
20/05/2023
|
Thankam
|
1613010002WL008526
|
Thankam
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706740
|
|
THANKAM J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-012/4525 (Mynagappally)
|
1613010002NRG24200520230206774
|
20/05/2023
|
Mary Thomas
|
1613010002WL008526
|
Mary Thomas
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706741
|
|
MS MARY THOMAS
|
STATE BANK OF INDIA(508548)
|
77
|
Sasthamkotta
|
KL-13-010-002-016/6006 (Mynagappally)
|
1613010002NRG24200520230206826
|
20/05/2023
|
Maniyamma
|
1613010002WL008526
|
Maniyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706736
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
78
|
Sasthamkotta
|
KL-13-010-002-016/6020 (Mynagappally)
|
1613010002NRG24200520230206829
|
20/05/2023
|
Mariyamma
|
1613010002WL008526
|
Mariyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706737
|
|
MS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-002-016/6022 (Mynagappally)
|
1613010002NRG24200520230206831
|
20/05/2023
|
Rajendran
|
1613010002WL008526
|
Rajendran
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706735
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-002-016/6022 (Mynagappally)
|
1613010002NRG24200520230206830
|
20/05/2023
|
Vimala
|
1613010002WL008526
|
Vimala
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
26/05/2023
|
|
1876706734
|
|
VIMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Sasthamkotta
|
KL-13-010-002-016/6026 (Mynagappally)
|
1613010002NRG24200520230206833
|
20/05/2023
|
Geethakumari
|
1613010002WL008526
|
Geethakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
26/05/2023
|
|
1876706739
|
|
Geethakumari
|
DHANALAXMI BANK(607239)
|
82
|
Sasthamkotta
|
KL-13-010-002-016/6041 (Mynagappally)
|
1613010002NRG24200520230206837
|
20/05/2023
|
Prathibha R
|
1613010002WL008526
|
Prathibha R
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706742
|
|
MS PRATHIBHA R
|
STATE BANK OF INDIA(508548)
|
83
|
Sasthamkotta
|
KL-13-010-002-016/6064 (Mynagappally)
|
1613010002NRG24200520230206843
|
20/05/2023
|
Minimol
|
1613010002WL008526
|
Minimol
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706743
|
|
Mrs. G MINI MOL
|
INDIAN BANK(607105)
|
84
|
Sasthamkotta
|
KL-13-010-002-016/6113 (Mynagappally)
|
1613010002NRG24200520230206854
|
20/05/2023
|
Shyamala
|
1613010002WL008526
|
Shyamala
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706738
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-016/6089 (Mynagappally)
|
1613010002NRG24200520230206849
|
20/05/2023
|
Savitriraju
|
1613010002WL008526
|
Savitriraju
|
00415
|
SBIN0070258
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1876706721
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-002-016/3954 (Mynagappally)
|
1613010002NRG24200520230206817
|
20/05/2023
|
PRABHA DEVI T
|
1613010002WL008526
|
PRABHA DEVI T
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706720
|
|
MRS PRABHA KRISHANANT ALIAS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
87
|
Sasthamkotta
|
KL-13-010-002-016/6037 (Mynagappally)
|
1613010002NRG24200520230206835
|
20/05/2023
|
Deepamol
|
1613010002WL008526
|
Deepamol
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876706717
|
|
MRS DEEPA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|