|
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-13-010-002-022/8843
(Mynagappally)
|
1613010002NRG24160120241868683
|
16/01/2024
|
Rejitha S
|
1613010002WL081655
|
Rejitha S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844512
|
|
REJITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-022/4245
(Mynagappally)
|
1613010002NRG24160120241868607
|
16/01/2024
|
Manuja R
|
1613010002WL081655
|
Manuja R
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844430
|
|
MANUJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-017/3231
(Mynagappally)
|
1613010002NRG24160120241868580
|
16/01/2024
|
Radhamany.C
|
1613010002WL081655
|
Radhamany.C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844455
|
|
RADHAMANY C
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/4112
(Mynagappally)
|
1613010002NRG24160120241868581
|
16/01/2024
|
Ammini
|
1613010002WL081655
|
Ammini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844447
|
|
AMMINI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-019/32150
(Mynagappally)
|
1613010002NRG24160120241868582
|
16/01/2024
|
Saboora
|
1613010002WL081655
|
Saboora
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844498
|
|
SABOORA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-020/3928
(Mynagappally)
|
1613010002NRG24160120241868584
|
16/01/2024
|
Lathika
|
1613010002WL081655
|
Lathika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844482
|
|
MRS LETHIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4103
(Mynagappally)
|
1613010002NRG24160120241868585
|
16/01/2024
|
Nisamudheen
|
1613010002WL081655
|
Nisamudheen
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844495
|
|
NIZAMUDEEN
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/4245
(Mynagappally)
|
1613010002NRG24160120241868586
|
16/01/2024
|
Lathika T
|
1613010002WL081655
|
Lathika T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844456
|
|
LATHIKA T
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/8674
(Mynagappally)
|
1613010002NRG24160120241868587
|
16/01/2024
|
Ambika
|
1613010002WL081655
|
Ambika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844478
|
|
AMBIKA B
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-022/2583
(Mynagappally)
|
1613010002NRG24160120241868589
|
16/01/2024
|
Mani
|
1613010002WL081655
|
Mani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844475
|
|
MANI S
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-022/4205
(Mynagappally)
|
1613010002NRG24160120241868590
|
16/01/2024
|
Jaseena.M
|
1613010002WL081655
|
Jaseena.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844457
|
|
JASEENA M
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-022/4207
(Mynagappally)
|
1613010002NRG24160120241868591
|
16/01/2024
|
Lalitha Raghavan
|
1613010002WL081655
|
Lalitha Raghavan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844472
|
|
LALITHA RAGHAVAN
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-022/4211
(Mynagappally)
|
1613010002NRG24160120241868592
|
16/01/2024
|
Jameela beevi.M
|
1613010002WL081655
|
Jameela beevi.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844445
|
|
JAMEELA BEEVI M
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-022/4213
(Mynagappally)
|
1613010002NRG24160120241868593
|
16/01/2024
|
Vasanthakumari
|
1613010002WL081655
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844452
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-022/4214
(Mynagappally)
|
1613010002NRG24160120241868594
|
16/01/2024
|
Usha
|
1613010002WL081655
|
Usha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844458
|
|
USHA S
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-022/4216
(Mynagappally)
|
1613010002NRG24160120241868595
|
16/01/2024
|
Rahiyanath Beevi
|
1613010002WL081655
|
Rahiyanath Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844496
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-022/4219
(Mynagappally)
|
1613010002NRG24160120241868596
|
16/01/2024
|
Santha
|
1613010002WL081655
|
Santha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844459
|
|
SANTHA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-022/4220
(Mynagappally)
|
1613010002NRG24160120241868597
|
16/01/2024
|
Saraswathy
|
1613010002WL081655
|
Saraswathy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844460
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-022/4223
(Mynagappally)
|
1613010002NRG24160120241868598
|
16/01/2024
|
Souda beevi
|
1613010002WL081655
|
Souda beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844461
|
|
Ms. SOUTHA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-022/4224
(Mynagappally)
|
1613010002NRG24160120241868599
|
16/01/2024
|
Shobhana
|
1613010002WL081655
|
Shobhana
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844462
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-022/4226
(Mynagappally)
|
1613010002NRG24160120241868600
|
16/01/2024
|
LailaBeevi
|
1613010002WL081655
|
LailaBeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844491
|
|
LAILA BEEVI T
|
HDFC BANK LTD(607152)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-022/4227
(Mynagappally)
|
1613010002NRG24160120241868601
|
16/01/2024
|
Seenath
|
1613010002WL081655
|
Seenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844463
|
|
MRS SEENATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-022/4230
(Mynagappally)
|
1613010002NRG24160120241868603
|
16/01/2024
|
Nazeera
|
1613010002WL081655
|
Nazeera
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844523
|
|
NAZEERA S
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-022/4230
(Mynagappally)
|
1613010002NRG24160120241868602
|
16/01/2024
|
Ramla beevi
|
1613010002WL081655
|
Ramla beevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907844453
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-022/4233
(Mynagappally)
|
1613010002NRG24160120241868604
|
16/01/2024
|
Malathy P
|
1613010002WL081655
|
Malathy P
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844464
|
|
MALATHI A P
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-022/4235
(Mynagappally)
|
1613010002NRG24160120241868605
|
16/01/2024
|
Omana
|
1613010002WL081655
|
Omana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844465
|
|
MRS AOMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-022/4240
(Mynagappally)
|
1613010002NRG24160120241868606
|
16/01/2024
|
Ambili
|
1613010002WL081655
|
Ambili
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907844481
|
|
AMBILY C
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-022/4263
(Mynagappally)
|
1613010002NRG24160120241868608
|
16/01/2024
|
Geetha
|
1613010002WL081655
|
Geetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844477
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-022/4268
(Mynagappally)
|
1613010002NRG24160120241868609
|
16/01/2024
|
suseela
|
1613010002WL081655
|
suseela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844497
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-022/4269
(Mynagappally)
|
1613010002NRG24160120241868610
|
16/01/2024
|
Suhra Beevi
|
1613010002WL081655
|
Suhra Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844466
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-022/4270
(Mynagappally)
|
1613010002NRG24160120241868611
|
16/01/2024
|
Sumithra P
|
1613010002WL081655
|
Sumithra P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844467
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-022/4281
(Mynagappally)
|
1613010002NRG24160120241868612
|
16/01/2024
|
Usha
|
1613010002WL081655
|
Usha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844443
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-022/4286
(Mynagappally)
|
1613010002NRG24160120241868613
|
16/01/2024
|
vijayamma
|
1613010002WL081655
|
vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844446
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-022/4294
(Mynagappally)
|
1613010002NRG24160120241868614
|
16/01/2024
|
Nasarudheen
|
1613010002WL081655
|
Nasarudheen
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844525
|
|
NASARUDEEN A
|
UCO BANK(607066)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-022/4307
(Mynagappally)
|
1613010002NRG24160120241868615
|
16/01/2024
|
Sabeena
|
1613010002WL081655
|
Sabeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844468
|
|
SABEENA S
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-022/4311
(Mynagappally)
|
1613010002NRG24160120241868616
|
16/01/2024
|
Gopalakrishnapillai
|
1613010002WL081655
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844473
|
|
GOPALAKRISHNAN PILLA R
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-022/4330
(Mynagappally)
|
1613010002NRG24160120241868617
|
16/01/2024
|
Lathika
|
1613010002WL081655
|
Lathika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844480
|
|
MRS LATHIKA WO AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-022/4530
(Mynagappally)
|
1613010002NRG24160120241868618
|
16/01/2024
|
Balachandren
|
1613010002WL081655
|
Balachandren
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844479
|
|
BALACHANDRAN
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-022/4956
(Mynagappally)
|
1613010002NRG24160120241868619
|
16/01/2024
|
Omana
|
1613010002WL081655
|
Omana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844448
|
|
OMANA K
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-022/4965
(Mynagappally)
|
1613010002NRG24160120241868620
|
16/01/2024
|
Majeed
|
1613010002WL081655
|
Majeed
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844469
|
|
MAJEED S
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-022/5081
(Mynagappally)
|
1613010002NRG24160120241868622
|
16/01/2024
|
Remani
|
1613010002WL081655
|
Remani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844454
|
|
RAMANI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-022/5093
(Mynagappally)
|
1613010002NRG24160120241868623
|
16/01/2024
|
muneerath
|
1613010002WL081655
|
muneerath
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844470
|
|
MUNEERATHU
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-022/5281
(Mynagappally)
|
1613010002NRG24160120241868626
|
16/01/2024
|
Suseela B
|
1613010002WL081655
|
Suseela B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844449
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-022/5282
(Mynagappally)
|
1613010002NRG24160120241868627
|
16/01/2024
|
Ambika
|
1613010002WL081655
|
Ambika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844476
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-022/5287
(Mynagappally)
|
1613010002NRG24160120241868629
|
16/01/2024
|
Mymoonath
|
1613010002WL081655
|
Mymoonath
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844471
|
|
MAIMOONATH
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-022/5288
(Mynagappally)
|
1613010002NRG24160120241868630
|
16/01/2024
|
Uthaman
|
1613010002WL081655
|
Uthaman
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844521
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-022/5292
(Mynagappally)
|
1613010002NRG24160120241868631
|
16/01/2024
|
Gopi
|
1613010002WL081655
|
Gopi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844488
|
|
GOPI K
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-022/5864
(Mynagappally)
|
1613010002NRG24160120241868632
|
16/01/2024
|
Loosyjames
|
1613010002WL081655
|
Loosyjames
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844474
|
|
LUCY JAMES
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-022/5869
(Mynagappally)
|
1613010002NRG24160120241868634
|
16/01/2024
|
Vidhyadharan
|
1613010002WL081655
|
Vidhyadharan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844487
|
|
VIDHYADHARAN
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-022/8626
(Mynagappally)
|
1613010002NRG24160120241868637
|
16/01/2024
|
Podiyan
|
1613010002WL081655
|
Podiyan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844484
|
|
PODIYAN
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-022/8633
(Mynagappally)
|
1613010002NRG24160120241868640
|
16/01/2024
|
SuhuraBeevi
|
1613010002WL081655
|
SuhuraBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844489
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-022/8641
(Mynagappally)
|
1613010002NRG24160120241868641
|
16/01/2024
|
Pushparajan
|
1613010002WL081655
|
Pushparajan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844490
|
|
PUSHPARAJAN J
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-022/8643
(Mynagappally)
|
1613010002NRG24160120241868642
|
16/01/2024
|
Anitha
|
1613010002WL081655
|
Anitha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844483
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-022/8644
(Mynagappally)
|
1613010002NRG24160120241868644
|
16/01/2024
|
Sukumaran
|
1613010002WL081655
|
Sukumaran
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844493
|
|
SUKUMARAN K V V
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-022/8654
(Mynagappally)
|
1613010002NRG24160120241868649
|
16/01/2024
|
Faseela
|
1613010002WL081655
|
Faseela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844444
|
|
FAZEELA M
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-022/8656
(Mynagappally)
|
1613010002NRG24160120241868650
|
16/01/2024
|
Geethakumari
|
1613010002WL081655
|
Geethakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844485
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-022/8660
(Mynagappally)
|
1613010002NRG24160120241868652
|
16/01/2024
|
Mini
|
1613010002WL081655
|
Mini
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844518
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-022/8662
(Mynagappally)
|
1613010002NRG24160120241868653
|
16/01/2024
|
Muraleedharan pillai
|
1613010002WL081655
|
Muraleedharan pillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844451
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-022/8688
(Mynagappally)
|
1613010002NRG24160120241868657
|
16/01/2024
|
Shailaja
|
1613010002WL081655
|
Shailaja
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844450
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-022/8695
(Mynagappally)
|
1613010002NRG24160120241868659
|
16/01/2024
|
Sunithakumari
|
1613010002WL081655
|
Sunithakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844524
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-022/8708
(Mynagappally)
|
1613010002NRG24160120241868662
|
16/01/2024
|
Shabeena
|
1613010002WL081655
|
Shabeena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844522
|
|
SHEBEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-022/8721
(Mynagappally)
|
1613010002NRG24160120241868665
|
16/01/2024
|
Ambily J
|
1613010002WL081655
|
Ambily J
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844501
|
|
AMBILY J
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-022/8724
(Mynagappally)
|
1613010002NRG24160120241868667
|
16/01/2024
|
Sreedevi
|
1613010002WL081655
|
Sreedevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844502
|
|
SREEDEVI P P
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-022/8736
(Mynagappally)
|
1613010002NRG24160120241868668
|
16/01/2024
|
Meena K
|
1613010002WL081655
|
Meena K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844504
|
|
MEENA K
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-022/8740
(Mynagappally)
|
1613010002NRG24160120241868669
|
16/01/2024
|
Sasikala
|
1613010002WL081655
|
Sasikala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844517
|
|
SASIKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-022/8818
(Mynagappally)
|
1613010002NRG24160120241868670
|
16/01/2024
|
suja s
|
1613010002WL081655
|
suja s
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907844519
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-022/8821
(Mynagappally)
|
1613010002NRG24160120241868673
|
16/01/2024
|
DIVYA S
|
1613010002WL081655
|
DIVYA S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844515
|
|
DIVYA S
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-022/8823
(Mynagappally)
|
1613010002NRG24160120241868674
|
16/01/2024
|
Neethu Remanan
|
1613010002WL081655
|
Neethu Remanan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844442
|
|
NEETHU REMANAN L
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-022/8832
(Mynagappally)
|
1613010002NRG24160120241868675
|
16/01/2024
|
Jasmi
|
1613010002WL081655
|
Jasmi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844503
|
|
MRS JASMI R
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-022/8836
(Mynagappally)
|
1613010002NRG24160120241868677
|
16/01/2024
|
Ramesan
|
1613010002WL081655
|
Ramesan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844516
|
|
RAMESAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-022/8838
(Mynagappally)
|
1613010002NRG24160120241868679
|
16/01/2024
|
Sreekala
|
1613010002WL081655
|
Sreekala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844505
|
|
OMANAKUTTAN K SO KARUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-022/8849
(Mynagappally)
|
1613010002NRG24160120241868686
|
16/01/2024
|
Biji M
|
1613010002WL081655
|
Biji M
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844514
|
|
BIJI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113220
|
113220
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-022/8842
(Mynagappally)
|
1613010002NRG24160120241868682
|
16/01/2024
|
Radhamaniyamma
|
1613010002WL081655
|
Radhamaniyamma
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844439
|
|
Mrs. RADHA MANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-022/8630
(Mynagappally)
|
1613010002NRG24160120241868639
|
16/01/2024
|
Rema
|
1613010002WL081655
|
Rema
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844486
|
|
REMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-022/8627
(Mynagappally)
|
1613010002NRG24160120241868638
|
16/01/2024
|
Raveendren
|
1613010002WL081655
|
Raveendren
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844492
|
|
RAVEENDRAN K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-022/8689
(Mynagappally)
|
1613010002NRG24160120241868658
|
16/01/2024
|
Sarasamma
|
1613010002WL081655
|
Sarasamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844511
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-022/8837
(Mynagappally)
|
1613010002NRG24160120241868678
|
16/01/2024
|
Sini S
|
1613010002WL081655
|
Sini S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844513
|
|
Mrs. SINI S
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-022/8840
(Mynagappally)
|
1613010002NRG24160120241868681
|
16/01/2024
|
Sindhu L
|
1613010002WL081655
|
Sindhu L
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844508
|
|
Mrs. Sindhu L
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-022/8846
(Mynagappally)
|
1613010002NRG24160120241868685
|
16/01/2024
|
Jayakumar S
|
1613010002WL081655
|
Jayakumar S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844507
|
|
Mr. Jayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-022/5285
(Mynagappally)
|
1613010002NRG24160120241868628
|
16/01/2024
|
Jaya
|
1613010002WL081655
|
Jaya
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844499
|
|
Ms. Jaya S.
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-022/8718
(Mynagappally)
|
1613010002NRG24160120241868664
|
16/01/2024
|
Renju
|
1613010002WL081655
|
Renju
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844506
|
|
Mrs. S RENJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-022/8679
(Mynagappally)
|
1613010002NRG24160120241868656
|
16/01/2024
|
Nadeera beevi
|
1613010002WL081655
|
Nadeera beevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844510
|
|
Smt. Nadeera beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-022/8850
(Mynagappally)
|
1613010002NRG24160120241868688
|
16/01/2024
|
Soumya S
|
1613010002WL081655
|
Soumya S
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844417
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-002-021/8866
(Mynagappally)
|
1613010002NRG24160120241868588
|
16/01/2024
|
SATHI
|
1613010002WL081655
|
SATHI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844438
|
|
MRS SATHI WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-022/5070
(Mynagappally)
|
1613010002NRG24160120241868621
|
16/01/2024
|
Sethu
|
1613010002WL081655
|
Sethu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844436
|
|
MRS SETHU K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-022/5202
(Mynagappally)
|
1613010002NRG24160120241868624
|
16/01/2024
|
Ramani
|
1613010002WL081655
|
Ramani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844432
|
|
MS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-022/5279
(Mynagappally)
|
1613010002NRG24160120241868625
|
16/01/2024
|
Radha
|
1613010002WL081655
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844437
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-022/5868
(Mynagappally)
|
1613010002NRG24160120241868633
|
16/01/2024
|
Sheeba
|
1613010002WL081655
|
Sheeba
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844418
|
|
SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-022/6116
(Mynagappally)
|
1613010002NRG24160120241868635
|
16/01/2024
|
Maniyamma
|
1613010002WL081655
|
Maniyamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907844425
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-022/8644
(Mynagappally)
|
1613010002NRG24160120241868643
|
16/01/2024
|
Radha
|
1613010002WL081655
|
Radha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844420
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-022/8648
(Mynagappally)
|
1613010002NRG24160120241868645
|
16/01/2024
|
Kunjumol
|
1613010002WL081655
|
Kunjumol
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844433
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-022/8649
(Mynagappally)
|
1613010002NRG24160120241868646
|
16/01/2024
|
Sethu
|
1613010002WL081655
|
Sethu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844419
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-022/8657
(Mynagappally)
|
1613010002NRG24160120241868651
|
16/01/2024
|
Thankam
|
1613010002WL081655
|
Thankam
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844424
|
|
THANKAM L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-022/8675
(Mynagappally)
|
1613010002NRG24160120241868654
|
16/01/2024
|
Suseela
|
1613010002WL081655
|
Suseela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844423
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-022/8678
(Mynagappally)
|
1613010002NRG24160120241868655
|
16/01/2024
|
Rajamma
|
1613010002WL081655
|
Rajamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844426
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-022/8704
(Mynagappally)
|
1613010002NRG24160120241868661
|
16/01/2024
|
Yasodha
|
1613010002WL081655
|
Yasodha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844434
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-022/8722
(Mynagappally)
|
1613010002NRG24160120241868666
|
16/01/2024
|
Raji
|
1613010002WL081655
|
Raji
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844421
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-022/8833
(Mynagappally)
|
1613010002NRG24160120241868676
|
16/01/2024
|
Prasannakumari
|
1613010002WL081655
|
Prasannakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844427
|
|
PRASANNAKUMARI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-022/8839
(Mynagappally)
|
1613010002NRG24160120241868680
|
16/01/2024
|
Bindhu
|
1613010002WL081655
|
Bindhu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844431
|
|
BINDHU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sasthamkotta
|
KL-13-010-002-022/8851
(Mynagappally)
|
1613010002NRG24160120241868689
|
16/01/2024
|
Jaya
|
1613010002WL081655
|
Jaya
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844422
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-002-022/8710
(Mynagappally)
|
1613010002NRG24160120241868663
|
16/01/2024
|
Devaki
|
1613010002WL081655
|
Devaki
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844435
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-002-020/33542
(Mynagappally)
|
1613010002NRG24160120241868583
|
16/01/2024
|
Geethakumari
|
1613010002WL081655
|
Geethakumari
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907844500
|
|
MRS GEETHAKUMARI WO RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-002-022/8650
(Mynagappally)
|
1613010002NRG24160120241868647
|
16/01/2024
|
Anandan K
|
1613010002WL081655
|
Anandan K
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844494
|
|
MR ANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-002-022/8845
(Mynagappally)
|
1613010002NRG24160120241868684
|
16/01/2024
|
Vijayasree
|
1613010002WL081655
|
Vijayasree
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844509
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-002-022/8819
(Mynagappally)
|
1613010002NRG24160120241868671
|
16/01/2024
|
AMBILY
|
1613010002WL081655
|
AMBILY
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844428
|
|
AMBILY
|
UCO BANK(607066)
|
|
106
|
Sasthamkotta
|
KL-13-010-002-022/8820
(Mynagappally)
|
1613010002NRG24160120241868672
|
16/01/2024
|
MINI S
|
1613010002WL081655
|
MINI S
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844429
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-002-022/8621
(Mynagappally)
|
1613010002NRG24160120241868636
|
16/01/2024
|
Manuja
|
1613010002WL081655
|
Manuja
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844520
|
|
MANUJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-002-022/8652
(Mynagappally)
|
1613010002NRG24160120241868648
|
16/01/2024
|
Ajitha
|
1613010002WL081655
|
Ajitha
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844440
|
|
AJITHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sasthamkotta
|
KL-13-010-002-022/8697
(Mynagappally)
|
1613010002NRG24160120241868660
|
16/01/2024
|
Prasannakumari
|
1613010002WL081655
|
Prasannakumari
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844441
|
|
PRASSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
110
|
Sasthamkotta
|
KL-13-010-002-022/8855
(Mynagappally)
|
1613010002NRG24160120241868690
|
16/01/2024
|
Geetha
|
1613010002WL081655
|
Geetha
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844416
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176823
|
176823
|
|
|
|
|
|
|
|