|
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-13-010-002-019/32199
(Mynagappally)
|
1613010002NRG24290220242161655
|
29/02/2024
|
Rahumath
|
1613010002WL097091
|
Rahumath
|
00045
|
BARB0KARUNA
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612953
|
|
RAHUMATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/412
(Mynagappally)
|
1613010002NRG24290220242161617
|
29/02/2024
|
Ammini.M
|
1613010002WL097091
|
Ammini.M
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612995
|
|
AMMINI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/416
(Mynagappally)
|
1613010002NRG24290220242161618
|
29/02/2024
|
Geetha.M
|
1613010002WL097091
|
Geetha.M
|
00078
|
CNRB0014504
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3105613005
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/418
(Mynagappally)
|
1613010002NRG24290220242161619
|
29/02/2024
|
Subhadramma
|
1613010002WL097091
|
Subhadramma
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612990
|
|
SUBHADRAMMA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/421
(Mynagappally)
|
1613010002NRG24290220242161620
|
29/02/2024
|
Padmakumari.C
|
1613010002WL097091
|
Padmakumari.C
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612978
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/424
(Mynagappally)
|
1613010002NRG24290220242161621
|
29/02/2024
|
Sajeeda Ismail
|
1613010002WL097091
|
Sajeeda Ismail
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612987
|
|
SAJITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/425
(Mynagappally)
|
1613010002NRG24290220242161622
|
29/02/2024
|
Anitha
|
1613010002WL097091
|
Anitha
|
00078
|
CNRB0014504
|
894
|
894
|
Processed
|
19/04/2024
|
|
3105612985
|
|
ANITHA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/426
(Mynagappally)
|
1613010002NRG24290220242161623
|
29/02/2024
|
Seenath.Y
|
1613010002WL097091
|
Seenath.Y
|
00078
|
CNRB0014504
|
1192
|
1192
|
Processed
|
19/04/2024
|
|
3105613010
|
|
SEENATH
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/5275
(Mynagappally)
|
1613010002NRG24290220242161624
|
29/02/2024
|
Subina
|
1613010002WL097091
|
Subina
|
00078
|
CNRB0014504
|
894
|
894
|
Processed
|
19/04/2024
|
|
3105612999
|
|
SUBEENA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/680
(Mynagappally)
|
1613010002NRG24290220242161626
|
29/02/2024
|
Sheeja
|
1613010002WL097091
|
Sheeja
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105613009
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/641
(Mynagappally)
|
1613010002NRG24290220242161627
|
29/02/2024
|
Rema K
|
1613010002WL097091
|
Rema K
|
00078
|
CNRB0014504
|
1192
|
1192
|
Processed
|
19/04/2024
|
|
3105612982
|
|
REMA K
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-005/5309
(Mynagappally)
|
1613010002NRG24290220242161628
|
29/02/2024
|
Sudha
|
1613010002WL097091
|
Sudha
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612954
|
|
SUDHA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-007/2096
(Mynagappally)
|
1613010002NRG24290220242161629
|
29/02/2024
|
Subaidha
|
1613010002WL097091
|
Subaidha
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105613004
|
|
SUBAIDA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/2352
(Mynagappally)
|
1613010002NRG24290220242161630
|
29/02/2024
|
Seenathu
|
1613010002WL097091
|
Seenathu
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105612972
|
|
SEENATH
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-015/2948
(Mynagappally)
|
1613010002NRG24290220242161631
|
29/02/2024
|
Kunjumol
|
1613010002WL097091
|
Kunjumol
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105613008
|
|
KUNJU MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-016/3311
(Mynagappally)
|
1613010002NRG24290220242161632
|
29/02/2024
|
Safiyath
|
1613010002WL097091
|
Safiyath
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105612996
|
|
SAFIYATH N
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-017/3233
(Mynagappally)
|
1613010002NRG24290220242161633
|
29/02/2024
|
Aishabeevi.J
|
1613010002WL097091
|
Aishabeevi.J
|
00078
|
CNRB0014504
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3105612992
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3592
(Mynagappally)
|
1613010002NRG24290220242161634
|
29/02/2024
|
Ajitha
|
1613010002WL097091
|
Ajitha
|
00078
|
CNRB0014504
|
1192
|
1192
|
Processed
|
19/04/2024
|
|
3105612970
|
|
AJITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-018/3402
(Mynagappally)
|
1613010002NRG24290220242161635
|
29/02/2024
|
Salmabeevi
|
1613010002WL097091
|
Salmabeevi
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612980
|
|
SALMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-018/3530
(Mynagappally)
|
1613010002NRG24290220242161636
|
29/02/2024
|
Safiyath
|
1613010002WL097091
|
Safiyath
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105612979
|
|
SAFIYATH
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3903
(Mynagappally)
|
1613010002NRG24290220242161638
|
29/02/2024
|
Resiyabeevi
|
1613010002WL097091
|
Resiyabeevi
|
00078
|
CNRB0014504
|
298
|
298
|
Processed
|
19/04/2024
|
|
3105613006
|
|
RASIYA BEEVI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3904
(Mynagappally)
|
1613010002NRG24290220242161639
|
29/02/2024
|
Noorjahan H
|
1613010002WL097091
|
Noorjahan H
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612965
|
|
NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-018/7056
(Mynagappally)
|
1613010002NRG24290220242161640
|
29/02/2024
|
Bushara
|
1613010002WL097091
|
Bushara
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105612969
|
|
BUSHARA A A
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-019/2553
(Mynagappally)
|
1613010002NRG24290220242161641
|
29/02/2024
|
Valsalakumary
|
1613010002WL097091
|
Valsalakumary
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105612997
|
|
VALSALA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-019/3067
(Mynagappally)
|
1613010002NRG24290220242161642
|
29/02/2024
|
Sindu R
|
1613010002WL097091
|
Sindu R
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105613007
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-019/3187
(Mynagappally)
|
1613010002NRG24290220242161643
|
29/02/2024
|
Sheeja.E
|
1613010002WL097091
|
Sheeja.E
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612968
|
|
SHEEJA E
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-019/32152
(Mynagappally)
|
1613010002NRG24290220242161645
|
29/02/2024
|
Ramlabeevi
|
1613010002WL097091
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105612974
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-019/32179
(Mynagappally)
|
1613010002NRG24290220242161647
|
29/02/2024
|
SALEENA P
|
1613010002WL097091
|
SALEENA P
|
00078
|
CNRB0014504
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3105612957
|
|
SALEENA P
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-019/32181
(Mynagappally)
|
1613010002NRG24290220242161648
|
29/02/2024
|
SUBAITHA
|
1613010002WL097091
|
SUBAITHA
|
00078
|
CNRB0014504
|
894
|
894
|
Processed
|
19/04/2024
|
|
3105612976
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-019/32185
(Mynagappally)
|
1613010002NRG24290220242161649
|
29/02/2024
|
NIZA A
|
1613010002WL097091
|
NIZA A
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105612958
|
|
MRS NIZA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-019/32189
(Mynagappally)
|
1613010002NRG24290220242161651
|
29/02/2024
|
Shahida
|
1613010002WL097091
|
Shahida
|
00078
|
CNRB0014504
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3105612973
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-019/32192
(Mynagappally)
|
1613010002NRG24290220242161652
|
29/02/2024
|
Safiyath
|
1613010002WL097091
|
Safiyath
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105612956
|
|
SAFIYATH
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-019/32197
(Mynagappally)
|
1613010002NRG24290220242161653
|
29/02/2024
|
Umaimuth
|
1613010002WL097091
|
Umaimuth
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612966
|
|
UMAIMUTH M
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-019/32198
(Mynagappally)
|
1613010002NRG24290220242161654
|
29/02/2024
|
Sajeena
|
1613010002WL097091
|
Sajeena
|
00078
|
CNRB0014504
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3105612998
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-019/3603
(Mynagappally)
|
1613010002NRG24290220242161656
|
29/02/2024
|
Shajitha
|
1613010002WL097091
|
Shajitha
|
00078
|
CNRB0014504
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3105612984
|
|
SHAJITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-019/3607
(Mynagappally)
|
1613010002NRG24290220242161657
|
29/02/2024
|
Sooryathu beevi
|
1613010002WL097091
|
Sooryathu beevi
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612991
|
|
SOORYATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-019/3611
(Mynagappally)
|
1613010002NRG24290220242161658
|
29/02/2024
|
Misriya
|
1613010002WL097091
|
Misriya
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105612986
|
|
MISRIA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-019/3612
(Mynagappally)
|
1613010002NRG24290220242161659
|
29/02/2024
|
Shylabeevi
|
1613010002WL097091
|
Shylabeevi
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105613012
|
|
SHYLA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-019/3614
(Mynagappally)
|
1613010002NRG24290220242161660
|
29/02/2024
|
Naziya Nadirsha
|
1613010002WL097091
|
Naziya Nadirsha
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612983
|
|
NAZIYA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-019/3618
(Mynagappally)
|
1613010002NRG24290220242161661
|
29/02/2024
|
Revindranpillai
|
1613010002WL097091
|
Revindranpillai
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612988
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-019/3625
(Mynagappally)
|
1613010002NRG24290220242161662
|
29/02/2024
|
Leelamma.G
|
1613010002WL097091
|
Leelamma.G
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612962
|
|
LEELAMMA G
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-019/3627
(Mynagappally)
|
1613010002NRG24290220242161664
|
29/02/2024
|
Maniyamma.K
|
1613010002WL097091
|
Maniyamma.K
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612994
|
|
MANIYAMMA K
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-019/3636
(Mynagappally)
|
1613010002NRG24290220242161665
|
29/02/2024
|
Lailabeevi
|
1613010002WL097091
|
Lailabeevi
|
00078
|
CNRB0014504
|
596
|
596
|
Processed
|
19/04/2024
|
|
3105612960
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-019/3638
(Mynagappally)
|
1613010002NRG24290220242161666
|
29/02/2024
|
Saraswathiyamma
|
1613010002WL097091
|
Saraswathiyamma
|
00078
|
CNRB0014504
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3105612989
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-019/3639
(Mynagappally)
|
1613010002NRG24290220242161667
|
29/02/2024
|
Resiyabeevi
|
1613010002WL097091
|
Resiyabeevi
|
00078
|
CNRB0014504
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3105612964
|
|
RASIYA BEEVI M
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-019/3645
(Mynagappally)
|
1613010002NRG24290220242161668
|
29/02/2024
|
sainaba beevi
|
1613010002WL097091
|
sainaba beevi
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105613013
|
|
SAINABA A BEEVI
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-019/3649
(Mynagappally)
|
1613010002NRG24290220242161669
|
29/02/2024
|
Remya Beevi
|
1613010002WL097091
|
Remya Beevi
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612981
|
|
REMYA BEEVI
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-019/3656
(Mynagappally)
|
1613010002NRG24290220242161670
|
29/02/2024
|
Jasmin A
|
1613010002WL097091
|
Jasmin A
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612975
|
|
JASMIN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-019/3714
(Mynagappally)
|
1613010002NRG24290220242161671
|
29/02/2024
|
Salmabeevi
|
1613010002WL097091
|
Salmabeevi
|
00078
|
CNRB0014504
|
298
|
298
|
Processed
|
19/04/2024
|
|
3105612961
|
|
SALMA BEEVI
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-019/3715
(Mynagappally)
|
1613010002NRG24290220242161672
|
29/02/2024
|
Suharban.B
|
1613010002WL097091
|
Suharban.B
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612993
|
|
SUHURBAN BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-019/3798
(Mynagappally)
|
1613010002NRG24290220242161673
|
29/02/2024
|
Nadeera
|
1613010002WL097091
|
Nadeera
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105613011
|
|
NADEERA
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-019/3896
(Mynagappally)
|
1613010002NRG24290220242161674
|
29/02/2024
|
Rahana
|
1613010002WL097091
|
Rahana
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105612967
|
|
RAHANA T
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-019/3940
(Mynagappally)
|
1613010002NRG24290220242161675
|
29/02/2024
|
Rahiyanathu
|
1613010002WL097091
|
Rahiyanathu
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612959
|
|
RAIHANATH
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-019/4003
(Mynagappally)
|
1613010002NRG24290220242161676
|
29/02/2024
|
POOKUNJU K
|
1613010002WL097091
|
POOKUNJU K
|
00078
|
CNRB0014504
|
1192
|
1192
|
Processed
|
19/04/2024
|
|
3105612955
|
|
POOKUNJU K
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-019/4013
(Mynagappally)
|
1613010002NRG24290220242161678
|
29/02/2024
|
Lalitha K
|
1613010002WL097091
|
Lalitha K
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612971
|
|
LALITHA
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-019/7620
(Mynagappally)
|
1613010002NRG24290220242161680
|
29/02/2024
|
Rajalekshmi
|
1613010002WL097091
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105612963
|
|
RAJALEKSHMI
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-019/7716
(Mynagappally)
|
1613010002NRG24290220242161681
|
29/02/2024
|
Latha ammal
|
1613010002WL097091
|
Latha ammal
|
00078
|
CNRB0014504
|
894
|
894
|
Processed
|
19/04/2024
|
|
3105612977
|
|
LATHA AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95062
|
95062
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-019/32187
(Mynagappally)
|
1613010002NRG24290220242161650
|
29/02/2024
|
Girija S
|
1613010002WL097091
|
Girija S
|
00176
|
IDIB000K024
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3105613000
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-003/5373
(Mynagappally)
|
1613010002NRG24290220242161625
|
29/02/2024
|
PATIUMMA BEEVI M
|
1613010002WL097091
|
PATIUMMA BEEVI M
|
00415
|
SBIN0004405
|
1788
|
1788
|
Rejected
|
19/04/2024
|
|
3105612949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-019/32169
(Mynagappally)
|
1613010002NRG24290220242161646
|
29/02/2024
|
Sheeja
|
1613010002WL097091
|
Sheeja
|
00415
|
SBIN0004405
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105612951
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-019/7615
(Mynagappally)
|
1613010002NRG24290220242161679
|
29/02/2024
|
Ambily
|
1613010002WL097091
|
Ambily
|
00415
|
SBIN0004405
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3105612950
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-019/3192
(Mynagappally)
|
1613010002NRG24290220242161644
|
29/02/2024
|
Ruby
|
1613010002WL097091
|
Ruby
|
00415
|
SBIN0070056
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105613001
|
|
MRS RUBY A
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-019/4010
(Mynagappally)
|
1613010002NRG24290220242161677
|
29/02/2024
|
Naseema
|
1613010002WL097091
|
Naseema
|
00415
|
SBIN0070056
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105612952
|
|
NESEEMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3874
|
3874
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-018/3730
(Mynagappally)
|
1613010002NRG24290220242161637
|
29/02/2024
|
Sindhu
|
1613010002WL097091
|
Sindhu
|
00415
|
SBIN0070450
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3105613003
|
|
SINDHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-019/3626
(Mynagappally)
|
1613010002NRG24290220242161663
|
29/02/2024
|
Prasannakumari.M
|
1613010002WL097091
|
Prasannakumari.M
|
00415
|
SBIN0070450
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3105613002
|
|
PRASANNA KUMARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3874
|
3874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111750
|
111750
|
|
|
|
|
|
|
|