|
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-13-010-002-003/887
(Mynagappally)
|
1613010002NRG24161120231478349
|
16/11/2023
|
suma
|
1613010002WL062838
|
suma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821031
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10100
(Mynagappally)
|
1613010002NRG24161120231478350
|
16/11/2023
|
Rejila
|
1613010002WL062838
|
Rejila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821090
|
|
RAJILA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10101
(Mynagappally)
|
1613010002NRG24161120231478351
|
16/11/2023
|
Ambujakumari
|
1613010002WL062838
|
Ambujakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821040
|
|
MRS AMBUJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10104
(Mynagappally)
|
1613010002NRG24161120231478352
|
16/11/2023
|
Sahida Beevi
|
1613010002WL062838
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821037
|
|
SAHIDA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10108
(Mynagappally)
|
1613010002NRG24161120231478353
|
16/11/2023
|
Chandran
|
1613010002WL062838
|
Chandran
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821051
|
|
CHANDRAN ACHARI B B
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10109
(Mynagappally)
|
1613010002NRG24161120231478354
|
16/11/2023
|
Shahubanath
|
1613010002WL062838
|
Shahubanath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821069
|
|
SHAHUBANATH E
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10110
(Mynagappally)
|
1613010002NRG24161120231478356
|
16/11/2023
|
Bindhu S
|
1613010002WL062838
|
Bindhu S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821054
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10110
(Mynagappally)
|
1613010002NRG24161120231478355
|
16/11/2023
|
Vijayamma
|
1613010002WL062838
|
Vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821062
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24161120231478357
|
16/11/2023
|
Zeenath
|
1613010002WL062838
|
Zeenath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821079
|
|
SEENATH BEEVI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/10115
(Mynagappally)
|
1613010002NRG24161120231478358
|
16/11/2023
|
Ramla Beevi
|
1613010002WL062838
|
Ramla Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821070
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/10119
(Mynagappally)
|
1613010002NRG24161120231478360
|
16/11/2023
|
Nabeesa Beevi
|
1613010002WL062838
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821032
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/1012
(Mynagappally)
|
1613010002NRG24161120231478361
|
16/11/2023
|
Sheeja
|
1613010002WL062838
|
Sheeja
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821088
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24161120231478362
|
16/11/2023
|
Pankajakshy
|
1613010002WL062838
|
Pankajakshy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821026
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24161120231478363
|
16/11/2023
|
Radhakrishnan
|
1613010002WL062838
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821027
|
|
RADHAKRISHNAN N
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/10123
(Mynagappally)
|
1613010002NRG24161120231478364
|
16/11/2023
|
Mini S
|
1613010002WL062838
|
Mini S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821055
|
|
MINIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/10124
(Mynagappally)
|
1613010002NRG24161120231478365
|
16/11/2023
|
Vasantha
|
1613010002WL062838
|
Vasantha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821071
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/10126
(Mynagappally)
|
1613010002NRG24161120231478366
|
16/11/2023
|
Lalitha
|
1613010002WL062838
|
Lalitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821039
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/10129
(Mynagappally)
|
1613010002NRG24161120231478367
|
16/11/2023
|
SHAJIRA BEEVI
|
1613010002WL062838
|
SHAJIRA BEEVI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821025
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10131
(Mynagappally)
|
1613010002NRG24161120231478369
|
16/11/2023
|
KUNJIKRISHNAN
|
1613010002WL062838
|
KUNJIKRISHNAN
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821075
|
|
KUNJIKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10131
(Mynagappally)
|
1613010002NRG24161120231478368
|
16/11/2023
|
Lalitha
|
1613010002WL062838
|
Lalitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821029
|
|
LALITHA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/10133
(Mynagappally)
|
1613010002NRG24161120231478371
|
16/11/2023
|
Radhamani
|
1613010002WL062838
|
Radhamani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821057
|
|
RADHAMANI P
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/10137
(Mynagappally)
|
1613010002NRG24161120231478372
|
16/11/2023
|
Sheejakumari
|
1613010002WL062838
|
Sheejakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821073
|
|
SHEEJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/10141
(Mynagappally)
|
1613010002NRG24161120231478374
|
16/11/2023
|
Gopalakrishnapillai
|
1613010002WL062838
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821068
|
|
GOPALAKRISHNA PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/10141
(Mynagappally)
|
1613010002NRG24161120231478373
|
16/11/2023
|
Maniyamma
|
1613010002WL062838
|
Maniyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821049
|
|
MRS MANIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/10154
(Mynagappally)
|
1613010002NRG24161120231478375
|
16/11/2023
|
Aneesha
|
1613010002WL062838
|
Aneesha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821059
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/10173
(Mynagappally)
|
1613010002NRG24161120231478378
|
16/11/2023
|
Sarasamma
|
1613010002WL062838
|
Sarasamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821022
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/10177
(Mynagappally)
|
1613010002NRG24161120231478380
|
16/11/2023
|
Arifabeevi
|
1613010002WL062838
|
Arifabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821066
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/10179
(Mynagappally)
|
1613010002NRG24161120231478381
|
16/11/2023
|
Suseelamma
|
1613010002WL062838
|
Suseelamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821072
|
|
SUSEELA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/10181
(Mynagappally)
|
1613010002NRG24161120231478382
|
16/11/2023
|
Vimala G
|
1613010002WL062838
|
Vimala G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821061
|
|
VIMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/10182
(Mynagappally)
|
1613010002NRG24161120231478383
|
16/11/2023
|
Omanakrishnan achari
|
1613010002WL062838
|
Omanakrishnan achari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821023
|
|
OMANA KRISHNAN ACHAR
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/10186
(Mynagappally)
|
1613010002NRG24161120231478385
|
16/11/2023
|
Sukumariamma
|
1613010002WL062838
|
Sukumariamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821097
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/10189
(Mynagappally)
|
1613010002NRG24161120231478386
|
16/11/2023
|
Usha
|
1613010002WL062838
|
Usha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821095
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/10192
(Mynagappally)
|
1613010002NRG24161120231478388
|
16/11/2023
|
Sheeba
|
1613010002WL062838
|
Sheeba
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821091
|
|
SHEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/10194
(Mynagappally)
|
1613010002NRG24161120231478389
|
16/11/2023
|
Rajeena
|
1613010002WL062838
|
Rajeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821058
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/10199
(Mynagappally)
|
1613010002NRG24161120231478390
|
16/11/2023
|
Fathimabeevi
|
1613010002WL062838
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821045
|
|
PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/10200
(Mynagappally)
|
1613010002NRG24161120231478391
|
16/11/2023
|
Vijayasree
|
1613010002WL062838
|
Vijayasree
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821067
|
|
VIJAYASREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/10201
(Mynagappally)
|
1613010002NRG24161120231478392
|
16/11/2023
|
Naseema
|
1613010002WL062838
|
Naseema
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821077
|
|
NASEEMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/10202
(Mynagappally)
|
1613010002NRG24161120231478393
|
16/11/2023
|
Sajeena
|
1613010002WL062838
|
Sajeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821020
|
|
SAJEENA M
|
HDFC BANK LTD(607152)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/10208
(Mynagappally)
|
1613010002NRG24161120231478394
|
16/11/2023
|
Arifabeevi
|
1613010002WL062838
|
Arifabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821076
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/10217
(Mynagappally)
|
1613010002NRG24161120231478396
|
16/11/2023
|
Sajila
|
1613010002WL062838
|
Sajila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821074
|
|
SAJILA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/10219
(Mynagappally)
|
1613010002NRG24161120231478397
|
16/11/2023
|
Kamarunniza
|
1613010002WL062838
|
Kamarunniza
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821021
|
|
MS KAMARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/10221
(Mynagappally)
|
1613010002NRG24161120231478398
|
16/11/2023
|
Shemeera
|
1613010002WL062838
|
Shemeera
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821092
|
|
SHAMEERAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/10222
(Mynagappally)
|
1613010002NRG24161120231478399
|
16/11/2023
|
Jasmi
|
1613010002WL062838
|
Jasmi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821093
|
|
JASMI N
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/10226
(Mynagappally)
|
1613010002NRG24161120231478400
|
16/11/2023
|
Syamala
|
1613010002WL062838
|
Syamala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821024
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/10238
(Mynagappally)
|
1613010002NRG24161120231478403
|
16/11/2023
|
Jasmi
|
1613010002WL062838
|
Jasmi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821034
|
|
JASMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/10242
(Mynagappally)
|
1613010002NRG24161120231478404
|
16/11/2023
|
Lailabeevi
|
1613010002WL062838
|
Lailabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821044
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/10246
(Mynagappally)
|
1613010002NRG24161120231478405
|
16/11/2023
|
laila beevi
|
1613010002WL062838
|
laila beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821094
|
|
LALIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/10277
(Mynagappally)
|
1613010002NRG24161120231478409
|
16/11/2023
|
Leela
|
1613010002WL062838
|
Leela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821036
|
|
LEELA
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/10281
(Mynagappally)
|
1613010002NRG24161120231478411
|
16/11/2023
|
Subaida
|
1613010002WL062838
|
Subaida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821082
|
|
SUBAIDA BEEVI S
|
HDFC BANK LTD(607152)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/10285
(Mynagappally)
|
1613010002NRG24161120231478413
|
16/11/2023
|
SAROJINI
|
1613010002WL062838
|
SAROJINI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821041
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/10291
(Mynagappally)
|
1613010002NRG24161120231478415
|
16/11/2023
|
safiysth
|
1613010002WL062838
|
safiysth
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821065
|
|
SAFIYATH A
|
HDFC BANK LTD(607152)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/10292
(Mynagappally)
|
1613010002NRG24161120231478416
|
16/11/2023
|
SANKARANKUTTY R
|
1613010002WL062838
|
SANKARANKUTTY R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821096
|
|
SANKARANKUTTY R
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/10296
(Mynagappally)
|
1613010002NRG24161120231478417
|
16/11/2023
|
GANGA T
|
1613010002WL062838
|
GANGA T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821046
|
|
GANGA T
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/1069
(Mynagappally)
|
1613010002NRG24161120231478421
|
16/11/2023
|
Omana
|
1613010002WL062838
|
Omana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821035
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-004/1087
(Mynagappally)
|
1613010002NRG24161120231478423
|
16/11/2023
|
Geetha
|
1613010002WL062838
|
Geetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821042
|
|
GEETHA N
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-004/1088
(Mynagappally)
|
1613010002NRG24161120231478424
|
16/11/2023
|
Jayakumari
|
1613010002WL062838
|
Jayakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139821083
|
|
MRS JAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-004/1089
(Mynagappally)
|
1613010002NRG24161120231478425
|
16/11/2023
|
Chandrika
|
1613010002WL062838
|
Chandrika
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821056
|
|
CHANDRIKA N
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/1092
(Mynagappally)
|
1613010002NRG24161120231478427
|
16/11/2023
|
Sheeba
|
1613010002WL062838
|
Sheeba
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821060
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/1125
(Mynagappally)
|
1613010002NRG24161120231478428
|
16/11/2023
|
Jameela beevi
|
1613010002WL062838
|
Jameela beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821080
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/1127
(Mynagappally)
|
1613010002NRG24161120231478429
|
16/11/2023
|
Sheena
|
1613010002WL062838
|
Sheena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821043
|
|
SHEENA L
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-004/1213
(Mynagappally)
|
1613010002NRG24161120231478430
|
16/11/2023
|
Sheeja D
|
1613010002WL062838
|
Sheeja D
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821085
|
|
SHEEJA D
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-004/1283
(Mynagappally)
|
1613010002NRG24161120231478431
|
16/11/2023
|
sheeba S
|
1613010002WL062838
|
sheeba S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139821078
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-004/2020
(Mynagappally)
|
1613010002NRG24161120231478432
|
16/11/2023
|
Rasheeda
|
1613010002WL062838
|
Rasheeda
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821050
|
|
RASHEEDA R
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-004/2022
(Mynagappally)
|
1613010002NRG24161120231478433
|
16/11/2023
|
ManiyAmma
|
1613010002WL062838
|
ManiyAmma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821053
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/2025
(Mynagappally)
|
1613010002NRG24161120231478434
|
16/11/2023
|
Vijayan
|
1613010002WL062838
|
Vijayan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821048
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-004/2030
(Mynagappally)
|
1613010002NRG24161120231478436
|
16/11/2023
|
rehumath
|
1613010002WL062838
|
rehumath
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821038
|
|
REHUMATH
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-004/2034
(Mynagappally)
|
1613010002NRG24161120231478437
|
16/11/2023
|
Lathika
|
1613010002WL062838
|
Lathika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821086
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/2053
(Mynagappally)
|
1613010002NRG24161120231478439
|
16/11/2023
|
Safiyabeevi
|
1613010002WL062838
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821087
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-004/2056
(Mynagappally)
|
1613010002NRG24161120231478440
|
16/11/2023
|
Sivan pillai
|
1613010002WL062838
|
Sivan pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821052
|
|
SIVAN PILLAI G
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-004/2058
(Mynagappally)
|
1613010002NRG24161120231478442
|
16/11/2023
|
Soudabeevi
|
1613010002WL062838
|
Soudabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821030
|
|
SOUDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-004/3039
(Mynagappally)
|
1613010002NRG24161120231478443
|
16/11/2023
|
sereena
|
1613010002WL062838
|
sereena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821089
|
|
SEREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-004/602
(Mynagappally)
|
1613010002NRG24161120231478444
|
16/11/2023
|
Indhiramma
|
1613010002WL062838
|
Indhiramma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821028
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-004/603
(Mynagappally)
|
1613010002NRG24161120231478445
|
16/11/2023
|
Bindhu
|
1613010002WL062838
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821047
|
|
BINDU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-004/604
(Mynagappally)
|
1613010002NRG24161120231478446
|
16/11/2023
|
Resiyathu.L
|
1613010002WL062838
|
Resiyathu.L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821084
|
|
RAZIYATH N
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-004/606
(Mynagappally)
|
1613010002NRG24161120231478447
|
16/11/2023
|
Sandhya S
|
1613010002WL062838
|
Sandhya S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821033
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-004/607
(Mynagappally)
|
1613010002NRG24161120231478448
|
16/11/2023
|
Radhamani
|
1613010002WL062838
|
Radhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821081
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117549
|
117549
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-003/5399
(Mynagappally)
|
1613010002NRG24161120231478348
|
16/11/2023
|
sindhu s
|
1613010002WL062838
|
sindhu s
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821003
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-004/1019
(Mynagappally)
|
1613010002NRG24161120231478387
|
16/11/2023
|
Rajanpillai
|
1613010002WL062838
|
Rajanpillai
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821099
|
|
Mr. RAJANPILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-004/10252
(Mynagappally)
|
1613010002NRG24161120231478406
|
16/11/2023
|
Abina V
|
1613010002WL062838
|
Abina V
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821103
|
|
ABINA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-004/10132
(Mynagappally)
|
1613010002NRG24161120231478370
|
16/11/2023
|
Mini
|
1613010002WL062838
|
Mini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821005
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-004/10266
(Mynagappally)
|
1613010002NRG24161120231478408
|
16/11/2023
|
RADHIKA R
|
1613010002WL062838
|
RADHIKA R
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821007
|
|
RADHIKA R
|
INDUSIND BANK(607189)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-004/2025
(Mynagappally)
|
1613010002NRG24161120231478435
|
16/11/2023
|
Prasanna
|
1613010002WL062838
|
Prasanna
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821004
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-004/10156
(Mynagappally)
|
1613010002NRG24161120231478376
|
16/11/2023
|
Deepa
|
1613010002WL062838
|
Deepa
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821017
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-002-004/10116
(Mynagappally)
|
1613010002NRG24161120231478359
|
16/11/2023
|
Bharathi
|
1613010002WL062838
|
Bharathi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821064
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-004/10163
(Mynagappally)
|
1613010002NRG24161120231478377
|
16/11/2023
|
Jameela
|
1613010002WL062838
|
Jameela
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821011
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-004/10176
(Mynagappally)
|
1613010002NRG24161120231478379
|
16/11/2023
|
Radhamani
|
1613010002WL062838
|
Radhamani
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821014
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-004/10227
(Mynagappally)
|
1613010002NRG24161120231478401
|
16/11/2023
|
Krishnamma
|
1613010002WL062838
|
Krishnamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821013
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-004/10253
(Mynagappally)
|
1613010002NRG24161120231478407
|
16/11/2023
|
Sarojini
|
1613010002WL062838
|
Sarojini
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821010
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-004/10279
(Mynagappally)
|
1613010002NRG24161120231478410
|
16/11/2023
|
RAJANI K
|
1613010002WL062838
|
RAJANI K
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821018
|
|
MS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-004/10283
(Mynagappally)
|
1613010002NRG24161120231478412
|
16/11/2023
|
GEETHA KUMARI
|
1613010002WL062838
|
GEETHA KUMARI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821102
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-004/10286
(Mynagappally)
|
1613010002NRG24161120231478414
|
16/11/2023
|
RAVEENDRAN PILLAI
|
1613010002WL062838
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139821009
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-004/10297
(Mynagappally)
|
1613010002NRG24161120231478418
|
16/11/2023
|
RAJESWARY AMMA
|
1613010002WL062838
|
RAJESWARY AMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821015
|
|
MRS RAJESWARYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-004/10297
(Mynagappally)
|
1613010002NRG24161120231478419
|
16/11/2023
|
SAROJAKSHAN PILLAI R
|
1613010002WL062838
|
SAROJAKSHAN PILLAI R
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821008
|
|
Mr. RAGHAVAN PILAI SAROJAKSHAN PILLAI
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-004/10303
(Mynagappally)
|
1613010002NRG24161120231478420
|
16/11/2023
|
bindhu p
|
1613010002WL062838
|
bindhu p
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821006
|
|
MS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-004/1069
(Mynagappally)
|
1613010002NRG24161120231478422
|
16/11/2023
|
Rajan
|
1613010002WL062838
|
Rajan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821063
|
|
MR RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-004/1090
(Mynagappally)
|
1613010002NRG24161120231478426
|
16/11/2023
|
Ushakumari
|
1613010002WL062838
|
Ushakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821012
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-004/2046
(Mynagappally)
|
1613010002NRG24161120231478438
|
16/11/2023
|
Santha
|
1613010002WL062838
|
Santha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821016
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-002-004/10185
(Mynagappally)
|
1613010002NRG24161120231478384
|
16/11/2023
|
Sakunthala.K
|
1613010002WL062838
|
Sakunthala.K
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821101
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-004/10229
(Mynagappally)
|
1613010002NRG24161120231478402
|
16/11/2023
|
Omana T
|
1613010002WL062838
|
Omana T
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821100
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sasthamkotta
|
KL-13-010-002-004/2057
(Mynagappally)
|
1613010002NRG24161120231478441
|
16/11/2023
|
Ramla beevi
|
1613010002WL062838
|
Ramla beevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821019
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-002-004/10214
(Mynagappally)
|
1613010002NRG24161120231478395
|
16/11/2023
|
Raziya S
|
1613010002WL062838
|
Raziya S
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821098
|
|
RAZIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154845
|
154845
|
|
|
|
|
|
|
|