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-13-010-002-004/1205 (Mynagappally)
|
1613010002NRG24261020231310946
|
26/10/2023
|
Suma S
|
1613010002WL055300
|
Suma S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602063
|
|
SUMA S
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-004/761 (Mynagappally)
|
1613010002NRG24261020231310947
|
26/10/2023
|
Seenath Beevi A
|
1613010002WL055300
|
Seenath Beevi A
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602065
|
|
SEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1002 (Mynagappally)
|
1613010002NRG24261020231310948
|
26/10/2023
|
Valsalayamma
|
1613010002WL055300
|
Valsalayamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602105
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-005/1954 (Mynagappally)
|
1613010002NRG24261020231310949
|
26/10/2023
|
AminaBeevi
|
1613010002WL055300
|
AminaBeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602079
|
|
AMINA BEEVI
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-005/1960 (Mynagappally)
|
1613010002NRG24261020231310950
|
26/10/2023
|
Umaiba Beevi
|
1613010002WL055300
|
Umaiba Beevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020602070
|
|
UMAIBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-005/1987 (Mynagappally)
|
1613010002NRG24261020231310951
|
26/10/2023
|
Nabeesabeevi
|
1613010002WL055300
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602058
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-005/2012 (Mynagappally)
|
1613010002NRG24261020231310952
|
26/10/2023
|
Sreedeviamma
|
1613010002WL055300
|
Sreedeviamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602096
|
|
SREEDEVIAMMA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-005/2022 (Mynagappally)
|
1613010002NRG24261020231310953
|
26/10/2023
|
PARISHA
|
1613010002WL055300
|
PARISHA
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602072
|
|
PARISHA IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-005/2089 (Mynagappally)
|
1613010002NRG24261020231310954
|
26/10/2023
|
Saleena
|
1613010002WL055300
|
Saleena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602059
|
|
MS SALEENA
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-002-005/2117 (Mynagappally)
|
1613010002NRG24261020231310955
|
26/10/2023
|
Auwaumma
|
1613010002WL055300
|
Auwaumma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602094
|
|
AUWA UMMA
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/2118 (Mynagappally)
|
1613010002NRG24261020231310956
|
26/10/2023
|
Amminiamma
|
1613010002WL055300
|
Amminiamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602082
|
|
AMMINI AMMA
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-005/2125 (Mynagappally)
|
1613010002NRG24261020231310957
|
26/10/2023
|
Kunjimuth
|
1613010002WL055300
|
Kunjimuth
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602106
|
|
KUNJUMUTHU S
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-005/2128 (Mynagappally)
|
1613010002NRG24261020231310958
|
26/10/2023
|
Laly M Pillai
|
1613010002WL055300
|
Laly M Pillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602078
|
|
LALY M PILLAI
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-005/2129 (Mynagappally)
|
1613010002NRG24261020231310959
|
26/10/2023
|
Hazeena
|
1613010002WL055300
|
Hazeena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602107
|
|
HASEENA K
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-005/2146 (Mynagappally)
|
1613010002NRG24261020231310960
|
26/10/2023
|
Chandren Kutty
|
1613010002WL055300
|
Chandren Kutty
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602066
|
|
CHANDRAN KUTTY K P
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/2917 (Mynagappally)
|
1613010002NRG24261020231310961
|
26/10/2023
|
Asha S
|
1613010002WL055300
|
Asha S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602108
|
|
ASHA S
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-005/5291 (Mynagappally)
|
1613010002NRG24261020231310962
|
26/10/2023
|
Rejila
|
1613010002WL055300
|
Rejila
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602064
|
|
RAJEELA A
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-005/803 (Mynagappally)
|
1613010002NRG24261020231310964
|
26/10/2023
|
Annamma T
|
1613010002WL055300
|
Annamma T
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602086
|
|
ANNAMMA T
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-005/808 (Mynagappally)
|
1613010002NRG24261020231310965
|
26/10/2023
|
Jayasree
|
1613010002WL055300
|
Jayasree
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602099
|
|
JAYASREE
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-005/810 (Mynagappally)
|
1613010002NRG24261020231310966
|
26/10/2023
|
Valsalakumari
|
1613010002WL055300
|
Valsalakumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020602077
|
|
VALSALAKUMARI P
|
HDFC BANK LTD(607152)
|
21
|
Sasthamkotta
|
KL-13-010-002-005/812 (Mynagappally)
|
1613010002NRG24261020231310967
|
26/10/2023
|
Mariyamma
|
1613010002WL055300
|
Mariyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602109
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-002-005/813 (Mynagappally)
|
1613010002NRG24261020231310968
|
26/10/2023
|
JANARDHANAN PILLAI B
|
1613010002WL055300
|
JANARDHANAN PILLAI B
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602098
|
|
JANARDHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24261020231310970
|
26/10/2023
|
Sivanpillai
|
1613010002WL055300
|
Sivanpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602111
|
|
MR SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24261020231310969
|
26/10/2023
|
vijayamma
|
1613010002WL055300
|
vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602110
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-005/818 (Mynagappally)
|
1613010002NRG24261020231310971
|
26/10/2023
|
Jayakumar
|
1613010002WL055300
|
Jayakumar
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602112
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-005/819 (Mynagappally)
|
1613010002NRG24261020231310972
|
26/10/2023
|
Ayyappanpillai
|
1613010002WL055300
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602101
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-002-005/821 (Mynagappally)
|
1613010002NRG24261020231310973
|
26/10/2023
|
Ambili
|
1613010002WL055300
|
Ambili
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602080
|
|
AMBILI S
|
HDFC BANK LTD(607152)
|
28
|
Sasthamkotta
|
KL-13-010-002-005/822 (Mynagappally)
|
1613010002NRG24261020231310974
|
26/10/2023
|
Rajendranpillai
|
1613010002WL055300
|
Rajendranpillai
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020602071
|
|
RAJENDRAN PILLAI J
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-005/823 (Mynagappally)
|
1613010002NRG24261020231310975
|
26/10/2023
|
Ambika
|
1613010002WL055300
|
Ambika
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020602113
|
|
AMBIKA P
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-005/830 (Mynagappally)
|
1613010002NRG24261020231310976
|
26/10/2023
|
Salmakutty
|
1613010002WL055300
|
Salmakutty
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602114
|
|
SALMAKUTTY WO SAIFUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Sasthamkotta
|
KL-13-010-002-005/831 (Mynagappally)
|
1613010002NRG24261020231310977
|
26/10/2023
|
Pushpalatha.R
|
1613010002WL055300
|
Pushpalatha.R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602085
|
|
PUSHPA LATHA R
|
KERALA GRAMIN BANK(607476)
|
32
|
Sasthamkotta
|
KL-13-010-002-005/834 (Mynagappally)
|
1613010002NRG24261020231310978
|
26/10/2023
|
Sasikala.T
|
1613010002WL055300
|
Sasikala.T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602115
|
|
SASIKALA O
|
HDFC BANK LTD(607152)
|
33
|
Sasthamkotta
|
KL-13-010-002-005/836 (Mynagappally)
|
1613010002NRG24261020231310979
|
26/10/2023
|
Anitha
|
1613010002WL055300
|
Anitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602097
|
|
ANITHA
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-005/838 (Mynagappally)
|
1613010002NRG24261020231310980
|
26/10/2023
|
Nazeemabeevi
|
1613010002WL055300
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602091
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
35
|
Sasthamkotta
|
KL-13-010-002-005/839 (Mynagappally)
|
1613010002NRG24261020231310981
|
26/10/2023
|
Suma.A
|
1613010002WL055300
|
Suma.A
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602116
|
|
SUMA V
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-005/841 (Mynagappally)
|
1613010002NRG24261020231310982
|
26/10/2023
|
Leelammasaju
|
1613010002WL055300
|
Leelammasaju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602117
|
|
LEELAMMA SAJU
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-005/842 (Mynagappally)
|
1613010002NRG24261020231310983
|
26/10/2023
|
Radhamaniyamma
|
1613010002WL055300
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602060
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-005/843 (Mynagappally)
|
1613010002NRG24261020231310984
|
26/10/2023
|
Santhama
|
1613010002WL055300
|
Santhama
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602100
|
|
SANTHAMA
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/844 (Mynagappally)
|
1613010002NRG24261020231310985
|
26/10/2023
|
Remani
|
1613010002WL055300
|
Remani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602087
|
|
RAMANI
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/848 (Mynagappally)
|
1613010002NRG24261020231310986
|
26/10/2023
|
Sasidharan
|
1613010002WL055300
|
Sasidharan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602062
|
|
SASDHARAN K
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-005/850 (Mynagappally)
|
1613010002NRG24261020231310987
|
26/10/2023
|
Sreelekha
|
1613010002WL055300
|
Sreelekha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602118
|
|
SREELEKHA
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-005/851 (Mynagappally)
|
1613010002NRG24261020231310988
|
26/10/2023
|
Ambilikumari.G
|
1613010002WL055300
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602092
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/855 (Mynagappally)
|
1613010002NRG24261020231310989
|
26/10/2023
|
Thulaseedharen
|
1613010002WL055300
|
Thulaseedharen
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602084
|
|
T THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/856 (Mynagappally)
|
1613010002NRG24261020231310990
|
26/10/2023
|
Radhakrishnapillai
|
1613010002WL055300
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602102
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/858 (Mynagappally)
|
1613010002NRG24261020231310991
|
26/10/2023
|
Divakaranpillai
|
1613010002WL055300
|
Divakaranpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602088
|
|
DIVAKARAN PILLAI R
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-005/858 (Mynagappally)
|
1613010002NRG24261020231310992
|
26/10/2023
|
Saraswathyamma.O
|
1613010002WL055300
|
Saraswathyamma.O
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602089
|
|
SARASWATHYAMMA D
|
HDFC BANK LTD(607152)
|
47
|
Sasthamkotta
|
KL-13-010-002-005/861 (Mynagappally)
|
1613010002NRG24261020231310993
|
26/10/2023
|
Vasanthakumari
|
1613010002WL055300
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602119
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-005/864 (Mynagappally)
|
1613010002NRG24261020231310996
|
26/10/2023
|
Leelamma
|
1613010002WL055300
|
Leelamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602120
|
|
LEELAMMA K
|
HDFC BANK LTD(607152)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/865 (Mynagappally)
|
1613010002NRG24261020231310997
|
26/10/2023
|
Rajeena
|
1613010002WL055300
|
Rajeena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602121
|
|
RAJEENA
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/866 (Mynagappally)
|
1613010002NRG24261020231310998
|
26/10/2023
|
Sahidabeevi
|
1613010002WL055300
|
Sahidabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602122
|
|
SHAHIDABEEVI
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/867 (Mynagappally)
|
1613010002NRG24261020231310999
|
26/10/2023
|
Sajeethabeevi
|
1613010002WL055300
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602123
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/868 (Mynagappally)
|
1613010002NRG24261020231311000
|
26/10/2023
|
Gopinadanpillai
|
1613010002WL055300
|
Gopinadanpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602124
|
|
GOPINADHAN PILLAI
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-005/872 (Mynagappally)
|
1613010002NRG24261020231311001
|
26/10/2023
|
Sajitha Beevi
|
1613010002WL055300
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020602090
|
|
SAJITHA
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-005/873 (Mynagappally)
|
1613010002NRG24261020231311002
|
26/10/2023
|
Nissamany
|
1613010002WL055300
|
Nissamany
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602125
|
|
NISSAMANI A
|
HDFC BANK LTD(607152)
|
55
|
Sasthamkotta
|
KL-13-010-002-005/874 (Mynagappally)
|
1613010002NRG24261020231311003
|
26/10/2023
|
Reseena.S
|
1613010002WL055300
|
Reseena.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602126
|
|
RESEENA S
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-005/876 (Mynagappally)
|
1613010002NRG24261020231311004
|
26/10/2023
|
Umaibabeevi.S
|
1613010002WL055300
|
Umaibabeevi.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602081
|
|
UMAIBA BEEVI S
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-005/877 (Mynagappally)
|
1613010002NRG24261020231311005
|
26/10/2023
|
Arifabeevi
|
1613010002WL055300
|
Arifabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602127
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-005/881 (Mynagappally)
|
1613010002NRG24261020231311006
|
26/10/2023
|
Seenath.K
|
1613010002WL055300
|
Seenath.K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602128
|
|
SEENATH K
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-005/8853 (Mynagappally)
|
1613010002NRG24261020231311008
|
26/10/2023
|
SHYJA S
|
1613010002WL055300
|
SHYJA S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602067
|
|
SHYJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Sasthamkotta
|
KL-13-010-002-005/889 (Mynagappally)
|
1613010002NRG24261020231311009
|
26/10/2023
|
Ramlabeevi
|
1613010002WL055300
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602061
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
61
|
Sasthamkotta
|
KL-13-010-002-005/892 (Mynagappally)
|
1613010002NRG24261020231311010
|
26/10/2023
|
Mariyamma Koshy
|
1613010002WL055300
|
Mariyamma Koshy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602130
|
|
MARIYAMMA KOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Sasthamkotta
|
KL-13-010-002-005/893 (Mynagappally)
|
1613010002NRG24261020231311011
|
26/10/2023
|
Ramlabeevi.H
|
1613010002WL055300
|
Ramlabeevi.H
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602093
|
|
RAMLA BEEVI H
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-005/895 (Mynagappally)
|
1613010002NRG24261020231311012
|
26/10/2023
|
Safiyath
|
1613010002WL055300
|
Safiyath
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602131
|
|
SAFIYATH
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-005/898 (Mynagappally)
|
1613010002NRG24261020231311013
|
26/10/2023
|
Fathimabeevi
|
1613010002WL055300
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602103
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-005/925 (Mynagappally)
|
1613010002NRG24261020231311014
|
26/10/2023
|
Rajeswary.G
|
1613010002WL055300
|
Rajeswary.G
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602132
|
|
RAJESWARY
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-005/927 (Mynagappally)
|
1613010002NRG24261020231311015
|
26/10/2023
|
Omana G
|
1613010002WL055300
|
Omana G
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602133
|
|
OMANA G
|
CANARA BANK(508532)
|
67
|
Sasthamkotta
|
KL-13-010-002-005/938 (Mynagappally)
|
1613010002NRG24261020231311017
|
26/10/2023
|
Jayalekshmi A
|
1613010002WL055300
|
Jayalekshmi A
|
00078
|
CNRB0014504
|
1332
|
1332
|
Rejected
|
27/11/2023
|
|
8020602068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-005/939 (Mynagappally)
|
1613010002NRG24261020231311018
|
26/10/2023
|
Sreedevi Amma B
|
1613010002WL055300
|
Sreedevi Amma B
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602134
|
|
SREEDEVI AMMA B
|
CANARA BANK(508532)
|
69
|
Sasthamkotta
|
KL-13-010-002-005/940 (Mynagappally)
|
1613010002NRG24261020231311019
|
26/10/2023
|
Sobhakumari.R
|
1613010002WL055300
|
Sobhakumari.R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602135
|
|
SOBHAKUMARI R
|
CANARA BANK(508532)
|
70
|
Sasthamkotta
|
KL-13-010-002-005/944 (Mynagappally)
|
1613010002NRG24261020231311020
|
26/10/2023
|
seenath
|
1613010002WL055300
|
seenath
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602136
|
|
SEENATH M
|
CANARA BANK(508532)
|
71
|
Sasthamkotta
|
KL-13-010-002-005/945 (Mynagappally)
|
1613010002NRG24261020231311021
|
26/10/2023
|
Safiya beevi
|
1613010002WL055300
|
Safiya beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602095
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
72
|
Sasthamkotta
|
KL-13-010-002-005/946 (Mynagappally)
|
1613010002NRG24261020231311022
|
26/10/2023
|
Kunjumon
|
1613010002WL055300
|
Kunjumon
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602069
|
|
KUNJUMON M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Sasthamkotta
|
KL-13-010-002-005/956 (Mynagappally)
|
1613010002NRG24261020231311023
|
26/10/2023
|
Sulekha
|
1613010002WL055300
|
Sulekha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602137
|
|
SULEKHA L
|
CANARA BANK(508532)
|
74
|
Sasthamkotta
|
KL-13-010-002-005/958 (Mynagappally)
|
1613010002NRG24261020231311024
|
26/10/2023
|
Rasheedabeevi
|
1613010002WL055300
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602138
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
75
|
Sasthamkotta
|
KL-13-010-002-005/959 (Mynagappally)
|
1613010002NRG24261020231311025
|
26/10/2023
|
Sulaikha Beevi
|
1613010002WL055300
|
Sulaikha Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602139
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
76
|
Sasthamkotta
|
KL-13-010-002-005/964 (Mynagappally)
|
1613010002NRG24261020231311026
|
26/10/2023
|
Ishakunju
|
1613010002WL055300
|
Ishakunju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602083
|
|
AISHA KUNJU R
|
HDFC BANK LTD(607152)
|
77
|
Sasthamkotta
|
KL-13-010-002-005/965 (Mynagappally)
|
1613010002NRG24261020231311027
|
26/10/2023
|
Nabeesa
|
1613010002WL055300
|
Nabeesa
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602104
|
|
NABEESA
|
CANARA BANK(508532)
|
78
|
Sasthamkotta
|
KL-13-010-002-005/968 (Mynagappally)
|
1613010002NRG24261020231311028
|
26/10/2023
|
Jolly mathew
|
1613010002WL055300
|
Jolly mathew
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602057
|
|
JOLLY MATHEW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95571
|
95571
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-005/883 (Mynagappally)
|
1613010002NRG24261020231311007
|
26/10/2023
|
Souda
|
1613010002WL055300
|
Souda
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602129
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24261020231310995
|
26/10/2023
|
MANJU R
|
1613010002WL055300
|
MANJU R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602076
|
|
MANJU R
|
KERALA GRAMIN BANK(607476)
|
81
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24261020231310994
|
26/10/2023
|
Santha
|
1613010002WL055300
|
Santha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602073
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-002-005/929 (Mynagappally)
|
1613010002NRG24261020231311016
|
26/10/2023
|
nabeesa beevi
|
1613010002WL055300
|
nabeesa beevi
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602074
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-005/5316 (Mynagappally)
|
1613010002NRG24261020231310963
|
26/10/2023
|
Salmath
|
1613010002WL055300
|
Salmath
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020602075
|
|
MRS SALMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101898
|
101898
|
|
|
|
|
|
|
|