|
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)
|
1613010002NRG24120620230341598
|
12/06/2023
|
Soumya
|
1613010002WL014362
|
Soumya
|
00078
|
CNRB0003537
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471847
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/887
(Mynagappally)
|
1613010002NRG24120620230340518
|
12/06/2023
|
suma
|
1613010002WL014321
|
suma
|
00078
|
CNRB0014504
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2605471867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10104
(Mynagappally)
|
1613010002NRG24120620230340519
|
12/06/2023
|
Sahida Beevi
|
1613010002WL014321
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471877
|
|
SAHIDA BEEVI M
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10108
(Mynagappally)
|
1613010002NRG24120620230340520
|
12/06/2023
|
Chandran
|
1613010002WL014321
|
Chandran
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471945
|
|
CHANDRAN ACHARI B B
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10109
(Mynagappally)
|
1613010002NRG24120620230340521
|
12/06/2023
|
Shahubanath
|
1613010002WL014321
|
Shahubanath
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471920
|
|
SHAHUBANATH E
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10110
(Mynagappally)
|
1613010002NRG24120620230340522
|
12/06/2023
|
Vijayamma
|
1613010002WL014321
|
Vijayamma
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471866
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10112
(Mynagappally)
|
1613010002NRG24120620230340523
|
12/06/2023
|
Salini
|
1613010002WL014321
|
Salini
|
00078
|
CNRB0014504
|
606
|
606
|
Processed
|
16/06/2023
|
|
2605471902
|
|
SALINI S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24120620230340525
|
12/06/2023
|
Jalaludeen
|
1613010002WL014321
|
Jalaludeen
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471922
|
|
JALALUDEEN
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24120620230340524
|
12/06/2023
|
Zeenath
|
1613010002WL014321
|
Zeenath
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471930
|
|
SEENATH BEEVI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/10115
(Mynagappally)
|
1613010002NRG24120620230340526
|
12/06/2023
|
Ramla Beevi
|
1613010002WL014321
|
Ramla Beevi
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471921
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/10119
(Mynagappally)
|
1613010002NRG24120620230340528
|
12/06/2023
|
Nabeesa Beevi
|
1613010002WL014321
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471947
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/1012
(Mynagappally)
|
1613010002NRG24120620230340529
|
12/06/2023
|
Sheeja
|
1613010002WL014321
|
Sheeja
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471963
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24120620230340530
|
12/06/2023
|
Pankajakshy
|
1613010002WL014321
|
Pankajakshy
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471862
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24120620230340531
|
12/06/2023
|
Radhakrishnan
|
1613010002WL014321
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471863
|
|
RADHAKRISHNAN N
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/10123
(Mynagappally)
|
1613010002NRG24120620230340532
|
12/06/2023
|
Mini S
|
1613010002WL014321
|
Mini S
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471906
|
|
MINIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/10124
(Mynagappally)
|
1613010002NRG24120620230340533
|
12/06/2023
|
Vasantha
|
1613010002WL014321
|
Vasantha
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471923
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/10126
(Mynagappally)
|
1613010002NRG24120620230340534
|
12/06/2023
|
Lalitha
|
1613010002WL014321
|
Lalitha
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471880
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/10129
(Mynagappally)
|
1613010002NRG24120620230340535
|
12/06/2023
|
SHAJIRA BEEVI
|
1613010002WL014321
|
SHAJIRA BEEVI
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471860
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10131
(Mynagappally)
|
1613010002NRG24120620230340537
|
12/06/2023
|
KUNJIKRISHNAN
|
1613010002WL014321
|
KUNJIKRISHNAN
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471927
|
|
KUNJIKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10131
(Mynagappally)
|
1613010002NRG24120620230340536
|
12/06/2023
|
Lalitha
|
1613010002WL014321
|
Lalitha
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471949
|
|
LALITHA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/10133
(Mynagappally)
|
1613010002NRG24120620230340538
|
12/06/2023
|
Radhamani
|
1613010002WL014321
|
Radhamani
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471907
|
|
RADHAMANI P
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/10137
(Mynagappally)
|
1613010002NRG24120620230340539
|
12/06/2023
|
Sheejakumari
|
1613010002WL014321
|
Sheejakumari
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471925
|
|
SHEEJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/10141
(Mynagappally)
|
1613010002NRG24120620230340541
|
12/06/2023
|
Gopalakrishnapillai
|
1613010002WL014321
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471919
|
|
GOPALAKRISHNA PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/10141
(Mynagappally)
|
1613010002NRG24120620230340540
|
12/06/2023
|
Maniyamma
|
1613010002WL014321
|
Maniyamma
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471898
|
|
MRS MANIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/10147
(Mynagappally)
|
1613010002NRG24120620230340542
|
12/06/2023
|
Retnamma pillai
|
1613010002WL014321
|
Retnamma pillai
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471855
|
|
RETNAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/10154
(Mynagappally)
|
1613010002NRG24120620230340543
|
12/06/2023
|
Aneesha
|
1613010002WL014321
|
Aneesha
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471910
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/10155
(Mynagappally)
|
1613010002NRG24120620230340545
|
12/06/2023
|
Ramachandren
|
1613010002WL014321
|
Ramachandren
|
00078
|
CNRB0014504
|
606
|
606
|
Processed
|
16/06/2023
|
|
2605471913
|
|
RAMACHANDRAN B
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/10155
(Mynagappally)
|
1613010002NRG24120620230340544
|
12/06/2023
|
Sudha
|
1613010002WL014321
|
Sudha
|
00078
|
CNRB0014504
|
303
|
303
|
Processed
|
16/06/2023
|
|
2605471879
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/10173
(Mynagappally)
|
1613010002NRG24120620230341497
|
12/06/2023
|
Sarasamma
|
1613010002WL014362
|
Sarasamma
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471856
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/10177
(Mynagappally)
|
1613010002NRG24120620230341499
|
12/06/2023
|
Arifabeevi
|
1613010002WL014362
|
Arifabeevi
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471917
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/10179
(Mynagappally)
|
1613010002NRG24120620230341500
|
12/06/2023
|
Suseelamma
|
1613010002WL014362
|
Suseelamma
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471924
|
|
SUSEELA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/10181
(Mynagappally)
|
1613010002NRG24120620230341501
|
12/06/2023
|
Vimala G
|
1613010002WL014362
|
Vimala G
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471915
|
|
VIMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/10182
(Mynagappally)
|
1613010002NRG24120620230341502
|
12/06/2023
|
Omanakrishnan achari
|
1613010002WL014362
|
Omanakrishnan achari
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471857
|
|
OMANA KRISHNAN ACHAR
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/10189
(Mynagappally)
|
1613010002NRG24120620230341504
|
12/06/2023
|
Usha
|
1613010002WL014362
|
Usha
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471969
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/10192
(Mynagappally)
|
1613010002NRG24120620230341506
|
12/06/2023
|
Sheeba
|
1613010002WL014362
|
Sheeba
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471965
|
|
SHEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/10194
(Mynagappally)
|
1613010002NRG24120620230341507
|
12/06/2023
|
Rajeena
|
1613010002WL014362
|
Rajeena
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471909
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/10199
(Mynagappally)
|
1613010002NRG24120620230341508
|
12/06/2023
|
Fathimabeevi
|
1613010002WL014362
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471884
|
|
PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/10200
(Mynagappally)
|
1613010002NRG24120620230341509
|
12/06/2023
|
Vijayasree
|
1613010002WL014362
|
Vijayasree
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471918
|
|
VIJAYASREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/10201
(Mynagappally)
|
1613010002NRG24120620230341510
|
12/06/2023
|
Naseema
|
1613010002WL014362
|
Naseema
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471928
|
|
NASEEMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/10202
(Mynagappally)
|
1613010002NRG24120620230341511
|
12/06/2023
|
Sajeena
|
1613010002WL014362
|
Sajeena
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471852
|
|
SAJEENA M
|
HDFC BANK LTD(607152)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/10217
(Mynagappally)
|
1613010002NRG24120620230341513
|
12/06/2023
|
Sajila
|
1613010002WL014362
|
Sajila
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471926
|
|
SAJILA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/10219
(Mynagappally)
|
1613010002NRG24120620230341514
|
12/06/2023
|
Kamarunniza
|
1613010002WL014362
|
Kamarunniza
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471854
|
|
MS KAMARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/10221
(Mynagappally)
|
1613010002NRG24120620230341515
|
12/06/2023
|
Shemeera
|
1613010002WL014362
|
Shemeera
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471966
|
|
SHAMEERAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/10222
(Mynagappally)
|
1613010002NRG24120620230341516
|
12/06/2023
|
Jasmi
|
1613010002WL014362
|
Jasmi
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471967
|
|
JASMI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/10232
(Mynagappally)
|
1613010002NRG24120620230341519
|
12/06/2023
|
Bindhu
|
1613010002WL014362
|
Bindhu
|
00078
|
CNRB0014504
|
303
|
303
|
Processed
|
16/06/2023
|
|
2605471908
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/10238
(Mynagappally)
|
1613010002NRG24120620230341521
|
12/06/2023
|
Jasmi
|
1613010002WL014362
|
Jasmi
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471872
|
|
JASMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/10242
(Mynagappally)
|
1613010002NRG24120620230341523
|
12/06/2023
|
Lailabeevi
|
1613010002WL014362
|
Lailabeevi
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471883
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/10246
(Mynagappally)
|
1613010002NRG24120620230341524
|
12/06/2023
|
laila beevi
|
1613010002WL014362
|
laila beevi
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471968
|
|
LALIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/10281
(Mynagappally)
|
1613010002NRG24120620230341528
|
12/06/2023
|
Subaida
|
1613010002WL014362
|
Subaida
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471941
|
|
SUBAIDA BEEVI S
|
HDFC BANK LTD(607152)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/10285
(Mynagappally)
|
1613010002NRG24120620230341530
|
12/06/2023
|
SAROJINI
|
1613010002WL014362
|
SAROJINI
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471881
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/10291
(Mynagappally)
|
1613010002NRG24120620230341532
|
12/06/2023
|
safiysth
|
1613010002WL014362
|
safiysth
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471916
|
|
SAFIYATH A
|
HDFC BANK LTD(607152)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/10292
(Mynagappally)
|
1613010002NRG24120620230341533
|
12/06/2023
|
SANKARANKUTTY R
|
1613010002WL014362
|
SANKARANKUTTY R
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471970
|
|
SANKARANKUTTY R
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/10296
(Mynagappally)
|
1613010002NRG24120620230341534
|
12/06/2023
|
GANGA T
|
1613010002WL014362
|
GANGA T
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471888
|
|
GANGA T
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/1069
(Mynagappally)
|
1613010002NRG24120620230341538
|
12/06/2023
|
Omana
|
1613010002WL014362
|
Omana
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471874
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-004/1088
(Mynagappally)
|
1613010002NRG24120620230341540
|
12/06/2023
|
Jayakumari
|
1613010002WL014362
|
Jayakumari
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471942
|
|
MRS JAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-004/1089
(Mynagappally)
|
1613010002NRG24120620230341541
|
12/06/2023
|
Chandrika
|
1613010002WL014362
|
Chandrika
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471944
|
|
CHANDRIKA N
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-004/1092
(Mynagappally)
|
1613010002NRG24120620230341543
|
12/06/2023
|
Sheeba
|
1613010002WL014362
|
Sheeba
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471912
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/1123
(Mynagappally)
|
1613010002NRG24120620230341544
|
12/06/2023
|
Sajitha Beevi
|
1613010002WL014362
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471957
|
|
SAJEEDA
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/1125
(Mynagappally)
|
1613010002NRG24120620230341545
|
12/06/2023
|
Jameela beevi
|
1613010002WL014362
|
Jameela beevi
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471932
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/1127
(Mynagappally)
|
1613010002NRG24120620230341546
|
12/06/2023
|
Sheena
|
1613010002WL014362
|
Sheena
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471882
|
|
SHEENA L
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-004/1213
(Mynagappally)
|
1613010002NRG24120620230341547
|
12/06/2023
|
Sheeja D
|
1613010002WL014362
|
Sheeja D
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471959
|
|
SHEEJA D
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-004/2022
(Mynagappally)
|
1613010002NRG24120620230341548
|
12/06/2023
|
ManiyAmma
|
1613010002WL014362
|
ManiyAmma
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471905
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-004/2025
(Mynagappally)
|
1613010002NRG24120620230341549
|
12/06/2023
|
Vijayan
|
1613010002WL014362
|
Vijayan
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471895
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-004/2030
(Mynagappally)
|
1613010002NRG24120620230341551
|
12/06/2023
|
rehumath
|
1613010002WL014362
|
rehumath
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471878
|
|
REHUMATH
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/2034
(Mynagappally)
|
1613010002NRG24120620230341552
|
12/06/2023
|
Lathika
|
1613010002WL014362
|
Lathika
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471960
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-004/2035
(Mynagappally)
|
1613010002NRG24120620230341553
|
12/06/2023
|
Sheeja
|
1613010002WL014362
|
Sheeja
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471889
|
|
SHEEJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-004/2041
(Mynagappally)
|
1613010002NRG24120620230341554
|
12/06/2023
|
Anitha A
|
1613010002WL014362
|
Anitha A
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471886
|
|
ANITHA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/2053
(Mynagappally)
|
1613010002NRG24120620230341556
|
12/06/2023
|
Safiyabeevi
|
1613010002WL014362
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471962
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-004/2056
(Mynagappally)
|
1613010002NRG24120620230341557
|
12/06/2023
|
Sivan pillai
|
1613010002WL014362
|
Sivan pillai
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471904
|
|
SIVAN PILLAI G
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-004/2058
(Mynagappally)
|
1613010002NRG24120620230341558
|
12/06/2023
|
Soudabeevi
|
1613010002WL014362
|
Soudabeevi
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471948
|
|
SOUDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-004/603
(Mynagappally)
|
1613010002NRG24120620230341559
|
12/06/2023
|
Bindhu
|
1613010002WL014362
|
Bindhu
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471892
|
|
BINDU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-004/604
(Mynagappally)
|
1613010002NRG24120620230341560
|
12/06/2023
|
Resiyathu.L
|
1613010002WL014362
|
Resiyathu.L
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471958
|
|
RAZIYATH N
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-004/607
(Mynagappally)
|
1613010002NRG24120620230341561
|
12/06/2023
|
Radhamani
|
1613010002WL014362
|
Radhamani
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471940
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-004/610
(Mynagappally)
|
1613010002NRG24120620230341562
|
12/06/2023
|
Thulasidharanpillai
|
1613010002WL014362
|
Thulasidharanpillai
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471870
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-004/611
(Mynagappally)
|
1613010002NRG24120620230341563
|
12/06/2023
|
Latheefa Beevi
|
1613010002WL014362
|
Latheefa Beevi
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471934
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-004/613
(Mynagappally)
|
1613010002NRG24120620230341564
|
12/06/2023
|
Sukumariamma
|
1613010002WL014362
|
Sukumariamma
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471876
|
|
SUKUMARI AMMA
|
CANARA BANK(508532)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-004/614
(Mynagappally)
|
1613010002NRG24120620230341565
|
12/06/2023
|
Sreelatha K
|
1613010002WL014362
|
Sreelatha K
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471897
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-004/625
(Mynagappally)
|
1613010002NRG24120620230341567
|
12/06/2023
|
Shylaja
|
1613010002WL014362
|
Shylaja
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471938
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-004/630
(Mynagappally)
|
1613010002NRG24120620230341568
|
12/06/2023
|
Rasheeda
|
1613010002WL014362
|
Rasheeda
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471961
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-004/634
(Mynagappally)
|
1613010002NRG24120620230341569
|
12/06/2023
|
Suhurban
|
1613010002WL014362
|
Suhurban
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471956
|
|
SUHARBAN N
|
CANARA BANK(508532)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-004/636
(Mynagappally)
|
1613010002NRG24120620230341570
|
12/06/2023
|
SAVITHRY
|
1613010002WL014362
|
SAVITHRY
|
00078
|
CNRB0014504
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2605471859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-004/648
(Mynagappally)
|
1613010002NRG24120620230341571
|
12/06/2023
|
Preethakumari
|
1613010002WL014362
|
Preethakumari
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471937
|
|
PREETHA KUMARI
|
CANARA BANK(508532)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-004/655
(Mynagappally)
|
1613010002NRG24120620230341572
|
12/06/2023
|
Subaida Y
|
1613010002WL014362
|
Subaida Y
|
00078
|
CNRB0014504
|
606
|
606
|
Processed
|
16/06/2023
|
|
2605471869
|
|
SUBAIDA Y
|
CANARA BANK(508532)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-004/661
(Mynagappally)
|
1613010002NRG24120620230341573
|
12/06/2023
|
Rahumabeevi
|
1613010002WL014362
|
Rahumabeevi
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471896
|
|
M RAHUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-004/664
(Mynagappally)
|
1613010002NRG24120620230341574
|
12/06/2023
|
Nabeesa Beevi
|
1613010002WL014362
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471868
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-004/667
(Mynagappally)
|
1613010002NRG24120620230341575
|
12/06/2023
|
Fathima Kunju
|
1613010002WL014362
|
Fathima Kunju
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471865
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-004/669
(Mynagappally)
|
1613010002NRG24120620230341577
|
12/06/2023
|
Jumailath J
|
1613010002WL014362
|
Jumailath J
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471887
|
|
JUMAYILATH J
|
CANARA BANK(508532)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-004/669
(Mynagappally)
|
1613010002NRG24120620230341576
|
12/06/2023
|
Nizar
|
1613010002WL014362
|
Nizar
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471914
|
|
NIZAR A
|
CANARA BANK(508532)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-004/685
(Mynagappally)
|
1613010002NRG24120620230341578
|
12/06/2023
|
Sunitha J
|
1613010002WL014362
|
Sunitha J
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471875
|
|
SUNITHA J
|
CANARA BANK(508532)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-004/732
(Mynagappally)
|
1613010002NRG24120620230341580
|
12/06/2023
|
Geetha M
|
1613010002WL014362
|
Geetha M
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471955
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-004/732
(Mynagappally)
|
1613010002NRG24120620230341579
|
12/06/2023
|
Mohanan
|
1613010002WL014362
|
Mohanan
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471861
|
|
MOHANAN R
|
CANARA BANK(508532)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-004/758
(Mynagappally)
|
1613010002NRG24120620230341581
|
12/06/2023
|
Laila beevi
|
1613010002WL014362
|
Laila beevi
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471900
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-004/767
(Mynagappally)
|
1613010002NRG24120620230341582
|
12/06/2023
|
Vijayakuamry
|
1613010002WL014362
|
Vijayakuamry
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471864
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-004/769
(Mynagappally)
|
1613010002NRG24120620230341583
|
12/06/2023
|
Sheeja
|
1613010002WL014362
|
Sheeja
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471946
|
|
SHEEJA NOUSHAD
|
CANARA BANK(508532)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-004/854
(Mynagappally)
|
1613010002NRG24120620230341584
|
12/06/2023
|
Radhamani
|
1613010002WL014362
|
Radhamani
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471890
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-004/855
(Mynagappally)
|
1613010002NRG24120620230341585
|
12/06/2023
|
Sudharma
|
1613010002WL014362
|
Sudharma
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471891
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-004/858
(Mynagappally)
|
1613010002NRG24120620230341586
|
12/06/2023
|
Vasantha Kumari S
|
1613010002WL014362
|
Vasantha Kumari S
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471933
|
|
VASANTHAKUMARY AMMA
|
CANARA BANK(508532)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-004/860
(Mynagappally)
|
1613010002NRG24120620230341587
|
12/06/2023
|
Vasanthakumari
|
1613010002WL014362
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471885
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-004/861
(Mynagappally)
|
1613010002NRG24120620230341588
|
12/06/2023
|
Subaidabeevi
|
1613010002WL014362
|
Subaidabeevi
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471929
|
|
SUBAIDA BEEVI H
|
CANARA BANK(508532)
|
|
100
|
Sasthamkotta
|
KL-13-010-002-004/867
(Mynagappally)
|
1613010002NRG24120620230341589
|
12/06/2023
|
Nabeesa Beevi
|
1613010002WL014362
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471858
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
101
|
Sasthamkotta
|
KL-13-010-002-004/868
(Mynagappally)
|
1613010002NRG24120620230341590
|
12/06/2023
|
Sathi P
|
1613010002WL014362
|
Sathi P
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471936
|
|
Sathi P
|
DHANALAXMI BANK(607239)
|
|
102
|
Sasthamkotta
|
KL-13-010-002-004/871
(Mynagappally)
|
1613010002NRG24120620230341591
|
12/06/2023
|
Nazeema Beevi
|
1613010002WL014362
|
Nazeema Beevi
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471935
|
|
I NESEEMA BEEVI
|
HDFC BANK LTD(607152)
|
|
103
|
Sasthamkotta
|
KL-13-010-002-004/879
(Mynagappally)
|
1613010002NRG24120620230341592
|
12/06/2023
|
Saleena
|
1613010002WL014362
|
Saleena
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471873
|
|
SALEENA M
|
CANARA BANK(508532)
|
|
104
|
Sasthamkotta
|
KL-13-010-002-004/880
(Mynagappally)
|
1613010002NRG24120620230341593
|
12/06/2023
|
Chandrikayamma
|
1613010002WL014362
|
Chandrikayamma
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471950
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-002-004/934
(Mynagappally)
|
1613010002NRG24120620230341594
|
12/06/2023
|
Sajitha
|
1613010002WL014362
|
Sajitha
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471943
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
106
|
Sasthamkotta
|
KL-13-010-002-004/936
(Mynagappally)
|
1613010002NRG24120620230341595
|
12/06/2023
|
Usha
|
1613010002WL014362
|
Usha
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471871
|
|
MRS USHA WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-002-004/939
(Mynagappally)
|
1613010002NRG24120620230341596
|
12/06/2023
|
Ramlabeevi
|
1613010002WL014362
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471954
|
|
RAMLABEEVI A
|
CANARA BANK(508532)
|
|
108
|
Sasthamkotta
|
KL-13-010-002-004/978
(Mynagappally)
|
1613010002NRG24120620230341597
|
12/06/2023
|
Raveendren
|
1613010002WL014362
|
Raveendren
|
00078
|
CNRB0014504
|
606
|
606
|
Processed
|
16/06/2023
|
|
2605471964
|
|
RAVI N
|
CANARA BANK(508532)
|
|
109
|
Sasthamkotta
|
KL-13-010-002-005/1980
(Mynagappally)
|
1613010002NRG24120620230341599
|
12/06/2023
|
Rahiyanathu beevi
|
1613010002WL014362
|
Rahiyanathu beevi
|
00078
|
CNRB0014504
|
606
|
606
|
Processed
|
16/06/2023
|
|
2605471911
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
110
|
Sasthamkotta
|
KL-13-010-002-005/8771
(Mynagappally)
|
1613010002NRG24120620230341600
|
12/06/2023
|
Mytheenkunju
|
1613010002WL014362
|
Mytheenkunju
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471901
|
|
MYTHEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sasthamkotta
|
KL-13-010-002-005/932
(Mynagappally)
|
1613010002NRG24120620230341601
|
12/06/2023
|
Sainababeevi S
|
1613010002WL014362
|
Sainababeevi S
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471893
|
|
SAINABA BEEVI S
|
CANARA BANK(508532)
|
|
112
|
Sasthamkotta
|
KL-13-010-002-005/973
(Mynagappally)
|
1613010002NRG24120620230341602
|
12/06/2023
|
Husaiba Beevi
|
1613010002WL014362
|
Husaiba Beevi
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471894
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
|
113
|
Sasthamkotta
|
KL-13-010-002-006/3048
(Mynagappally)
|
1613010002NRG24120620230341603
|
12/06/2023
|
Aneeshi
|
1613010002WL014362
|
Aneeshi
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471939
|
|
ANISHA A
|
CANARA BANK(508532)
|
|
114
|
Sasthamkotta
|
KL-13-010-002-006/3048
(Mynagappally)
|
1613010002NRG24120620230341604
|
12/06/2023
|
Noorudeen kutty
|
1613010002WL014362
|
Noorudeen kutty
|
00078
|
CNRB0014504
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471853
|
|
NOORUDEEN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sasthamkotta
|
KL-13-010-002-013/932
(Mynagappally)
|
1613010002NRG24120620230341605
|
12/06/2023
|
Valsala.JJ
|
1613010002WL014362
|
Valsala.JJ
|
00078
|
CNRB0014504
|
303
|
303
|
Processed
|
16/06/2023
|
|
2605471903
|
|
VALSALA J
|
CANARA BANK(508532)
|
|
116
|
Sasthamkotta
|
KL-13-010-002-017/33414
(Mynagappally)
|
1613010002NRG24120620230341606
|
12/06/2023
|
Safiyathu
|
1613010002WL014362
|
Safiyathu
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471899
|
|
SAFIYATHU
|
CANARA BANK(508532)
|
|
117
|
Sasthamkotta
|
KL-13-010-002-017/3401
(Mynagappally)
|
1613010002NRG24120620230341607
|
12/06/2023
|
Jumailath Beevi
|
1613010002WL014362
|
Jumailath Beevi
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471931
|
|
JUMAILATHU BEEVI
|
CANARA BANK(508532)
|
|
118
|
Sasthamkotta
|
KL-13-010-002-019/7648
(Mynagappally)
|
1613010002NRG24120620230341608
|
12/06/2023
|
Radhamony
|
1613010002WL014362
|
Radhamony
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471951
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167559
|
167559
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-002-004/1019
(Mynagappally)
|
1613010002NRG24120620230341505
|
12/06/2023
|
Rajanpillai
|
1613010002WL014362
|
Rajanpillai
|
00176
|
IDIB000K024
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471972
|
|
Mr. RAJANPILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-002-004/10266
(Mynagappally)
|
1613010002NRG24120620230341526
|
12/06/2023
|
RADHIKA R
|
1613010002WL014362
|
RADHIKA R
|
00415
|
SBIN0004405
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471835
|
|
RADHIKA R
|
INDUSIND BANK(607189)
|
|
121
|
Sasthamkotta
|
KL-13-010-002-004/2025
(Mynagappally)
|
1613010002NRG24120620230341550
|
12/06/2023
|
Prasanna
|
1613010002WL014362
|
Prasanna
|
00415
|
SBIN0004405
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471953
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-002-022/8665
(Mynagappally)
|
1613010002NRG24120620230341610
|
12/06/2023
|
Lailabeevi
|
1613010002WL014362
|
Lailabeevi
|
00415
|
SBIN0004405
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471848
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-002-004/10156
(Mynagappally)
|
1613010002NRG24120620230340546
|
12/06/2023
|
Deepa
|
1613010002WL014321
|
Deepa
|
00415
|
SBIN0007623
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471849
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-002-004/10116
(Mynagappally)
|
1613010002NRG24120620230340527
|
12/06/2023
|
Bharathi
|
1613010002WL014321
|
Bharathi
|
00415
|
SBIN0011924
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471832
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sasthamkotta
|
KL-13-010-002-004/10157
(Mynagappally)
|
1613010002NRG24120620230340547
|
12/06/2023
|
Baby
|
1613010002WL014321
|
Baby
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471842
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-002-004/10163
(Mynagappally)
|
1613010002NRG24120620230341495
|
12/06/2023
|
Jameela
|
1613010002WL014362
|
Jameela
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471839
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-002-004/10176
(Mynagappally)
|
1613010002NRG24120620230341498
|
12/06/2023
|
Radhamani
|
1613010002WL014362
|
Radhamani
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471843
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-002-004/10227
(Mynagappally)
|
1613010002NRG24120620230341517
|
12/06/2023
|
Krishnamma
|
1613010002WL014362
|
Krishnamma
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471841
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-002-004/10240
(Mynagappally)
|
1613010002NRG24120620230341522
|
12/06/2023
|
Ambikakumari
|
1613010002WL014362
|
Ambikakumari
|
00415
|
SBIN0011924
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471846
|
|
MS AMBIKA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-002-004/10253
(Mynagappally)
|
1613010002NRG24120620230341525
|
12/06/2023
|
Sarojini
|
1613010002WL014362
|
Sarojini
|
00415
|
SBIN0011924
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471952
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-002-004/10279
(Mynagappally)
|
1613010002NRG24120620230341527
|
12/06/2023
|
RAJANI K
|
1613010002WL014362
|
RAJANI K
|
00415
|
SBIN0011924
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471850
|
|
MS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-002-004/10283
(Mynagappally)
|
1613010002NRG24120620230341529
|
12/06/2023
|
GEETHA KUMARI
|
1613010002WL014362
|
GEETHA KUMARI
|
00415
|
SBIN0011924
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605471976
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-002-004/10286
(Mynagappally)
|
1613010002NRG24120620230341531
|
12/06/2023
|
RAVEENDRAN PILLAI
|
1613010002WL014362
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471838
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-002-004/10297
(Mynagappally)
|
1613010002NRG24120620230341535
|
12/06/2023
|
RAJESWARY AMMA
|
1613010002WL014362
|
RAJESWARY AMMA
|
00415
|
SBIN0011924
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471844
|
|
MRS RAJESWARYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-002-004/10297
(Mynagappally)
|
1613010002NRG24120620230341536
|
12/06/2023
|
SAROJAKSHAN PILLAI R
|
1613010002WL014362
|
SAROJAKSHAN PILLAI R
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471836
|
|
Mr. RAGHAVAN PILAI SAROJAKSHAN PILLAI
|
INDIAN BANK(607105)
|
|
136
|
Sasthamkotta
|
KL-13-010-002-004/10303
(Mynagappally)
|
1613010002NRG24120620230341537
|
12/06/2023
|
bindhu p
|
1613010002WL014362
|
bindhu p
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471831
|
|
MS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-002-004/1069
(Mynagappally)
|
1613010002NRG24120620230341539
|
12/06/2023
|
Rajan
|
1613010002WL014362
|
Rajan
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471833
|
|
MR RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-002-004/1090
(Mynagappally)
|
1613010002NRG24120620230341542
|
12/06/2023
|
Ushakumari
|
1613010002WL014362
|
Ushakumari
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471840
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-002-004/2046
(Mynagappally)
|
1613010002NRG24120620230341555
|
12/06/2023
|
Santha
|
1613010002WL014362
|
Santha
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471845
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-002-019/7687
(Mynagappally)
|
1613010002NRG24120620230341609
|
12/06/2023
|
Ammini
|
1613010002WL014362
|
Ammini
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471834
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
141
|
Sasthamkotta
|
KL-13-010-002-004/10172
(Mynagappally)
|
1613010002NRG24120620230341496
|
12/06/2023
|
Naseera
|
1613010002WL014362
|
Naseera
|
00415
|
SBIN0070450
|
606
|
606
|
Processed
|
16/06/2023
|
|
2605471974
|
|
MS NASEERA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-002-004/10185
(Mynagappally)
|
1613010002NRG24120620230341503
|
12/06/2023
|
Sakunthala.K
|
1613010002WL014362
|
Sakunthala.K
|
00415
|
SBIN0070450
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471975
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sasthamkotta
|
KL-13-010-002-004/10229
(Mynagappally)
|
1613010002NRG24120620230341518
|
12/06/2023
|
Omana T
|
1613010002WL014362
|
Omana T
|
00415
|
SBIN0070450
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471973
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sasthamkotta
|
KL-13-010-002-004/624
(Mynagappally)
|
1613010002NRG24120620230341566
|
12/06/2023
|
Sumi
|
1613010002WL014362
|
Sumi
|
00415
|
SBIN0070450
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605471851
|
|
MRS SUMI A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
145
|
Sasthamkotta
|
KL-13-010-002-004/10233
(Mynagappally)
|
1613010002NRG24120620230341520
|
12/06/2023
|
Shafeena
|
1613010002WL014362
|
Shafeena
|
00462
|
UCBA0002560
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605471837
|
|
SHAFEENA B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
146
|
Sasthamkotta
|
KL-13-010-002-004/10214
(Mynagappally)
|
1613010002NRG24120620230341512
|
12/06/2023
|
Raziya S
|
1613010002WL014362
|
Raziya S
|
00468
|
UBIN0554235
|
909
|
909
|
Processed
|
16/06/2023
|
|
2605471971
|
|
RAZIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212706
|
212706
|
|
|
|
|
|
|
|