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-13-010-002-011/5355 (Mynagappally)
|
1613010002NRG24300920231095413
|
30/09/2023
|
Ambili S
|
1613010002WL045414
|
Ambili S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341732
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-011/5340 (Mynagappally)
|
1613010002NRG24300920231095406
|
30/09/2023
|
Radhamany
|
1613010002WL045414
|
Radhamany
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341782
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1899 (Mynagappally)
|
1613010002NRG24300920231095333
|
30/09/2023
|
Leela
|
1613010002WL045414
|
Leela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341814
|
|
LEELA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1911 (Mynagappally)
|
1613010002NRG24300920231095334
|
30/09/2023
|
Amina
|
1613010002WL045414
|
Amina
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341816
|
|
AMINA BEEVI A
|
HDFC BANK LTD(607152)
|
5
|
Sasthamkotta
|
KL-13-010-002-011/2007 (Mynagappally)
|
1613010002NRG24300920231095336
|
30/09/2023
|
Sobhana Kumari
|
1613010002WL045414
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341801
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-011/2009 (Mynagappally)
|
1613010002NRG24300920231095337
|
30/09/2023
|
Krishnakumari S
|
1613010002WL045414
|
Krishnakumari S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341817
|
|
KRISHNA KUMARI S
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-011/2011 (Mynagappally)
|
1613010002NRG24300920231095338
|
30/09/2023
|
Muraleedharanpillai
|
1613010002WL045414
|
Muraleedharanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341807
|
|
MURALEEDHARAN PILLAI
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-011/2019 (Mynagappally)
|
1613010002NRG24300920231095339
|
30/09/2023
|
Sheela
|
1613010002WL045414
|
Sheela
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341786
|
|
SHEELA S
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-011/2025 (Mynagappally)
|
1613010002NRG24300920231095340
|
30/09/2023
|
Alphonza
|
1613010002WL045414
|
Alphonza
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341794
|
|
ALPHONSA
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-011/2035 (Mynagappally)
|
1613010002NRG24300920231095342
|
30/09/2023
|
Lathakumari.D
|
1613010002WL045414
|
Lathakumari.D
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341797
|
|
LATHA KUMARI
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-011/2037 (Mynagappally)
|
1613010002NRG24300920231095343
|
30/09/2023
|
Sreedevi.R
|
1613010002WL045414
|
Sreedevi.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341809
|
|
SREEDEVI R
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-011/2039 (Mynagappally)
|
1613010002NRG24300920231095344
|
30/09/2023
|
Sreelatha
|
1613010002WL045414
|
Sreelatha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341802
|
|
SREELATHA
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-011/2040 (Mynagappally)
|
1613010002NRG24300920231095345
|
30/09/2023
|
Sheeja
|
1613010002WL045414
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341806
|
|
SHEEJA K
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-011/2044 (Mynagappally)
|
1613010002NRG24300920231095347
|
30/09/2023
|
Girijakumary Ramakrishnan
|
1613010002WL045414
|
Girijakumary Ramakrishnan
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329341796
|
|
GIRIJA KUMARI R
|
HDFC BANK LTD(607152)
|
15
|
Sasthamkotta
|
KL-13-010-002-011/2045 (Mynagappally)
|
1613010002NRG24300920231095348
|
30/09/2023
|
Vasanthakumari
|
1613010002WL045414
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341792
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-011/2046 (Mynagappally)
|
1613010002NRG24300920231095349
|
30/09/2023
|
Shahida.S
|
1613010002WL045414
|
Shahida.S
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329341813
|
|
SHAHIDA S
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-011/2047 (Mynagappally)
|
1613010002NRG24300920231095350
|
30/09/2023
|
Sobha
|
1613010002WL045414
|
Sobha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341793
|
|
SOBHA
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-011/2048 (Mynagappally)
|
1613010002NRG24300920231095351
|
30/09/2023
|
Sindhu.R
|
1613010002WL045414
|
Sindhu.R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341804
|
|
SINDHU R
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-011/2056 (Mynagappally)
|
1613010002NRG24300920231095354
|
30/09/2023
|
Valsalakumari
|
1613010002WL045414
|
Valsalakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341811
|
|
VALSALA KUMARI P N
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-011/2057 (Mynagappally)
|
1613010002NRG24300920231095355
|
30/09/2023
|
Sheejamol..M.S
|
1613010002WL045414
|
Sheejamol..M.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341795
|
|
SHEEJA MOL M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-002-011/2059 (Mynagappally)
|
1613010002NRG24300920231095357
|
30/09/2023
|
Geethamma
|
1613010002WL045414
|
Geethamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341798
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-011/2062 (Mynagappally)
|
1613010002NRG24300920231095359
|
30/09/2023
|
Mani
|
1613010002WL045414
|
Mani
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329341799
|
|
MANI
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-011/2063 (Mynagappally)
|
1613010002NRG24300920231095360
|
30/09/2023
|
Vineetha
|
1613010002WL045414
|
Vineetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341819
|
|
VINITHA KRISHNAN
|
HDFC BANK LTD(607152)
|
24
|
Sasthamkotta
|
KL-13-010-002-011/2065 (Mynagappally)
|
1613010002NRG24300920231095361
|
30/09/2023
|
Kunjumol
|
1613010002WL045414
|
Kunjumol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341800
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-011/2073 (Mynagappally)
|
1613010002NRG24300920231095364
|
30/09/2023
|
lekha
|
1613010002WL045414
|
lekha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341791
|
|
LEKHA G
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-011/2110 (Mynagappally)
|
1613010002NRG24300920231095367
|
30/09/2023
|
Ushakumari Amma
|
1613010002WL045414
|
Ushakumari Amma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329341815
|
|
MRS USHAKUMARIYAMMA W O MANIYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-002-011/2111 (Mynagappally)
|
1613010002NRG24300920231095368
|
30/09/2023
|
rethnamma
|
1613010002WL045414
|
rethnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341803
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-011/2120 (Mynagappally)
|
1613010002NRG24300920231095369
|
30/09/2023
|
Salini Devadas
|
1613010002WL045414
|
Salini Devadas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341810
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-002-011/2300 (Mynagappally)
|
1613010002NRG24300920231095372
|
30/09/2023
|
Ajitha
|
1613010002WL045414
|
Ajitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341812
|
|
Mrs. N AJITHA
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-002-011/2375 (Mynagappally)
|
1613010002NRG24300920231095373
|
30/09/2023
|
Subaida
|
1613010002WL045414
|
Subaida
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341788
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-011/2378 (Mynagappally)
|
1613010002NRG24300920231095374
|
30/09/2023
|
Rajasree
|
1613010002WL045414
|
Rajasree
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341783
|
|
RAJASREE S
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-011/2536 (Mynagappally)
|
1613010002NRG24300920231095375
|
30/09/2023
|
Gopalakrishna pillai
|
1613010002WL045414
|
Gopalakrishna pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341805
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-011/2613 (Mynagappally)
|
1613010002NRG24300920231095377
|
30/09/2023
|
Raji
|
1613010002WL045414
|
Raji
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329341808
|
|
RAJI J
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-011/4826 (Mynagappally)
|
1613010002NRG24300920231095385
|
30/09/2023
|
geethakumari
|
1613010002WL045414
|
geethakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341790
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-002-011/5298 (Mynagappally)
|
1613010002NRG24300920231095392
|
30/09/2023
|
Raji
|
1613010002WL045414
|
Raji
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341818
|
|
RAJI A
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-011/5364 (Sasthamcotta)
|
1613010002NRG24300920231095416
|
30/09/2023
|
Sreeja mohanan
|
1613010002WL045414
|
Sreeja mohanan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341789
|
|
SREEJA MOHANAN
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-012/2045 (Mynagappally)
|
1613010002NRG24300920231095425
|
30/09/2023
|
Rema Suresh
|
1613010002WL045414
|
Rema Suresh
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341787
|
|
REMA SURESH
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-012/2046 (Mynagappally)
|
1613010002NRG24300920231095426
|
30/09/2023
|
Shalat
|
1613010002WL045414
|
Shalat
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341785
|
|
SHALAT J
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-012/2301 (Mynagappally)
|
1613010002NRG24300920231095427
|
30/09/2023
|
Vasanthakumari
|
1613010002WL045414
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341784
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-011/2028 (Mynagappally)
|
1613010002NRG24300920231095341
|
30/09/2023
|
Geetha
|
1613010002WL045414
|
Geetha
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341751
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
41
|
Sasthamkotta
|
KL-13-010-002-011/2041 (Mynagappally)
|
1613010002NRG24300920231095346
|
30/09/2023
|
Mini.S
|
1613010002WL045414
|
Mini.S
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341743
|
|
MINI S
|
FEDERAL BANK(607165)
|
42
|
Sasthamkotta
|
KL-13-010-002-011/2049 (Mynagappally)
|
1613010002NRG24300920231095352
|
30/09/2023
|
Sindhu
|
1613010002WL045414
|
Sindhu
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329341745
|
|
SINDHU
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-011/2052 (Mynagappally)
|
1613010002NRG24300920231095353
|
30/09/2023
|
Karunakaran
|
1613010002WL045414
|
Karunakaran
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341752
|
|
KARUNAKARAN K
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-011/2058 (Mynagappally)
|
1613010002NRG24300920231095356
|
30/09/2023
|
Ushakumari
|
1613010002WL045414
|
Ushakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341734
|
|
MR RAJESH KUMAR R
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-002-011/2060 (Mynagappally)
|
1613010002NRG24300920231095358
|
30/09/2023
|
Jolly.A
|
1613010002WL045414
|
Jolly.A
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341736
|
|
JOLLY A
|
FEDERAL BANK(607165)
|
46
|
Sasthamkotta
|
KL-13-010-002-011/2072 (Mynagappally)
|
1613010002NRG24300920231095363
|
30/09/2023
|
Remani.C
|
1613010002WL045414
|
Remani.C
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341739
|
|
REMANI C
|
FEDERAL BANK(607165)
|
47
|
Sasthamkotta
|
KL-13-010-002-011/2095 (Mynagappally)
|
1613010002NRG24300920231095365
|
30/09/2023
|
Rejani
|
1613010002WL045414
|
Rejani
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341750
|
|
RAJANI K
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-011/2096 (Mynagappally)
|
1613010002NRG24300920231095366
|
30/09/2023
|
Priyakumari.B
|
1613010002WL045414
|
Priyakumari.B
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341741
|
|
PRIYA KUMARI B
|
FEDERAL BANK(607165)
|
49
|
Sasthamkotta
|
KL-13-010-002-011/2299 (Mynagappally)
|
1613010002NRG24300920231095371
|
30/09/2023
|
Kanakamma
|
1613010002WL045414
|
Kanakamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341735
|
|
KANAKAMMA L
|
FEDERAL BANK(607165)
|
50
|
Sasthamkotta
|
KL-13-010-002-011/2586 (Mynagappally)
|
1613010002NRG24300920231095376
|
30/09/2023
|
Santhamma
|
1613010002WL045414
|
Santhamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341753
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
51
|
Sasthamkotta
|
KL-13-010-002-011/2678 (Mynagappally)
|
1613010002NRG24300920231095378
|
30/09/2023
|
MANI AMMA
|
1613010002WL045414
|
MANI AMMA
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341762
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-011/2789 (Mynagappally)
|
1613010002NRG24300920231095379
|
30/09/2023
|
Vishalakshiyamma
|
1613010002WL045414
|
Vishalakshiyamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341757
|
|
VISALAKSHIYAMMA
|
FEDERAL BANK(607165)
|
53
|
Sasthamkotta
|
KL-13-010-002-011/2879 (Mynagappally)
|
1613010002NRG24300920231095380
|
30/09/2023
|
Aswathi
|
1613010002WL045414
|
Aswathi
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341755
|
|
ASWATHY L
|
FEDERAL BANK(607165)
|
54
|
Sasthamkotta
|
KL-13-010-002-011/2913 (Mynagappally)
|
1613010002NRG24300920231095381
|
30/09/2023
|
Mini K
|
1613010002WL045414
|
Mini K
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341759
|
|
MINI K
|
FEDERAL BANK(607165)
|
55
|
Sasthamkotta
|
KL-13-010-002-011/4536 (Mynagappally)
|
1613010002NRG24300920231095382
|
30/09/2023
|
Viswarajan
|
1613010002WL045414
|
Viswarajan
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341754
|
|
VISHWARAJAN .
|
FEDERAL BANK(607165)
|
56
|
Sasthamkotta
|
KL-13-010-002-011/4537 (Mynagappally)
|
1613010002NRG24300920231095383
|
30/09/2023
|
vimaladeviyamma
|
1613010002WL045414
|
vimaladeviyamma
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341758
|
|
VIMALA DEVI
|
FEDERAL BANK(607165)
|
57
|
Sasthamkotta
|
KL-13-010-002-011/4561 (Mynagappally)
|
1613010002NRG24300920231095384
|
30/09/2023
|
Raji
|
1613010002WL045414
|
Raji
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341737
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-002-011/5265 (Mynagappally)
|
1613010002NRG24300920231095387
|
30/09/2023
|
Yesodharen
|
1613010002WL045414
|
Yesodharen
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341760
|
|
YASODHARAN
|
FEDERAL BANK(607165)
|
59
|
Sasthamkotta
|
KL-13-010-002-011/5294 (Mynagappally)
|
1613010002NRG24300920231095391
|
30/09/2023
|
Usha S
|
1613010002WL045414
|
Usha S
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341764
|
|
USHA
|
FEDERAL BANK(607165)
|
60
|
Sasthamkotta
|
KL-13-010-002-011/5300 (Mynagappally)
|
1613010002NRG24300920231095393
|
30/09/2023
|
Ajitha
|
1613010002WL045414
|
Ajitha
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341740
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-002-011/5301 (Mynagappally)
|
1613010002NRG24300920231095395
|
30/09/2023
|
Sasidharanpillai
|
1613010002WL045414
|
Sasidharanpillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341761
|
|
SASIDARAN PILLAI
|
FEDERAL BANK(607165)
|
62
|
Sasthamkotta
|
KL-13-010-002-011/5309 (Mynagappally)
|
1613010002NRG24300920231095397
|
30/09/2023
|
Sarasamma
|
1613010002WL045414
|
Sarasamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341756
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
63
|
Sasthamkotta
|
KL-13-010-002-011/5312 (Mynagappally)
|
1613010002NRG24300920231095398
|
30/09/2023
|
Omanakuttan nair
|
1613010002WL045414
|
Omanakuttan nair
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341746
|
|
OMANAKUTTAN NAIR D
|
FEDERAL BANK(607165)
|
64
|
Sasthamkotta
|
KL-13-010-002-011/5318 (Mynagappally)
|
1613010002NRG24300920231095399
|
30/09/2023
|
Suresh
|
1613010002WL045414
|
Suresh
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341749
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
65
|
Sasthamkotta
|
KL-13-010-002-011/5324 (Mynagappally)
|
1613010002NRG24300920231095401
|
30/09/2023
|
Balakrishnan
|
1613010002WL045414
|
Balakrishnan
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341766
|
|
BALAKRISHNAN
|
FEDERAL BANK(607165)
|
66
|
Sasthamkotta
|
KL-13-010-002-011/5325 (Mynagappally)
|
1613010002NRG24300920231095402
|
30/09/2023
|
Bindhu kumari pillai
|
1613010002WL045414
|
Bindhu kumari pillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341767
|
|
BINDHU KUMARI PILLAI M
|
FEDERAL BANK(607165)
|
67
|
Sasthamkotta
|
KL-13-010-002-011/5328 (Mynagappally)
|
1613010002NRG24300920231095404
|
30/09/2023
|
Rathika
|
1613010002WL045414
|
Rathika
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341748
|
|
RATHIKA
|
FEDERAL BANK(607165)
|
68
|
Sasthamkotta
|
KL-13-010-002-011/5343 (Mynagappally)
|
1613010002NRG24300920231095407
|
30/09/2023
|
Bindhu
|
1613010002WL045414
|
Bindhu
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341763
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
69
|
Sasthamkotta
|
KL-13-010-002-011/5348 (Mynagappally)
|
1613010002NRG24300920231095409
|
30/09/2023
|
Sajeerabeevi
|
1613010002WL045414
|
Sajeerabeevi
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341765
|
|
SUJEERABEEVI M
|
HDFC BANK LTD(607152)
|
70
|
Sasthamkotta
|
KL-13-010-002-011/5353 (Mynagappally)
|
1613010002NRG24300920231095411
|
30/09/2023
|
Ramachandranpillai
|
1613010002WL045414
|
Ramachandranpillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341738
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
71
|
Sasthamkotta
|
KL-13-010-002-011/5353 (Mynagappally)
|
1613010002NRG24300920231095412
|
30/09/2023
|
Santhakumari amma
|
1613010002WL045414
|
Santhakumari amma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341733
|
|
SANTHAKUMARIAMMA .
|
FEDERAL BANK(607165)
|
72
|
Sasthamkotta
|
KL-13-010-002-011/5372 (Mynagappally)
|
1613010002NRG24300920231095418
|
30/09/2023
|
Raveendran
|
1613010002WL045414
|
Raveendran
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341769
|
|
RAVEENDRAN .
|
FEDERAL BANK(607165)
|
73
|
Sasthamkotta
|
KL-13-010-002-011/5376 (Mynagappally)
|
1613010002NRG24300920231095421
|
30/09/2023
|
Bindhu
|
1613010002WL045414
|
Bindhu
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341768
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Sasthamkotta
|
KL-13-010-002-011/5394 (Mynagappally)
|
1613010002NRG24300920231095424
|
30/09/2023
|
Ramlath
|
1613010002WL045414
|
Ramlath
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341747
|
|
RAMLATH .
|
FEDERAL BANK(607165)
|
75
|
Sasthamkotta
|
KL-13-010-002-012/2304 (Mynagappally)
|
1613010002NRG24300920231095428
|
30/09/2023
|
Shobha
|
1613010002WL045414
|
Shobha
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341742
|
|
SOBHA CHANDRABABU
|
FEDERAL BANK(607165)
|
76
|
Sasthamkotta
|
KL-13-010-002-012/2521 (Mynagappally)
|
1613010002NRG24300920231095429
|
30/09/2023
|
Saji Santhosh
|
1613010002WL045414
|
Saji Santhosh
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329341744
|
|
SAJIBAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-011/5301 (Mynagappally)
|
1613010002NRG24300920231095394
|
30/09/2023
|
Vijayamma
|
1613010002WL045414
|
Vijayamma
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341770
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-011/5321 (Mynagappally)
|
1613010002NRG24300920231095400
|
30/09/2023
|
Sujatha
|
1613010002WL045414
|
Sujatha
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341828
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
79
|
Sasthamkotta
|
KL-13-010-002-011/5332 (Mynagappally)
|
1613010002NRG24300920231095405
|
30/09/2023
|
Sobhana
|
1613010002WL045414
|
Sobhana
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341822
|
|
Mr. SOBHANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-011/5292 (Mynagappally)
|
1613010002NRG24300920231095390
|
30/09/2023
|
Renuka
|
1613010002WL045414
|
Renuka
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341823
|
|
MRS RENUKA K
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-002-011/5374 (Mynagappally)
|
1613010002NRG24300920231095419
|
30/09/2023
|
Remya Krishnan
|
1613010002WL045414
|
Remya Krishnan
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341821
|
|
Remya Krishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-011/5289 (Mynagappally)
|
1613010002NRG24300920231095389
|
30/09/2023
|
Vijayamma
|
1613010002WL045414
|
Vijayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341772
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Sasthamkotta
|
KL-13-010-002-011/5360 (Mynagappally)
|
1613010002NRG24300920231095415
|
30/09/2023
|
Kamala Sivan
|
1613010002WL045414
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7329341773
|
Aadhaar Number not Mapped to Account Number
|
|
|
84
|
Sasthamkotta
|
KL-13-010-002-011/5366 (Mynagappally)
|
1613010002NRG24300920231095417
|
30/09/2023
|
Sobha
|
1613010002WL045414
|
Sobha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341779
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-011/2067 (Mynagappally)
|
1613010002NRG24300920231095362
|
30/09/2023
|
Bindhu.T
|
1613010002WL045414
|
Bindhu.T
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341777
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Sasthamkotta
|
KL-13-010-002-011/2160-A (Mynagappally)
|
1613010002NRG24300920231095370
|
30/09/2023
|
Sujatha
|
1613010002WL045414
|
Sujatha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341771
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
87
|
Sasthamkotta
|
KL-13-010-002-011/5264 (Mynagappally)
|
1613010002NRG24300920231095386
|
30/09/2023
|
Chandralekha
|
1613010002WL045414
|
Chandralekha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341778
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
88
|
Sasthamkotta
|
KL-13-010-002-011/5272 (Mynagappally)
|
1613010002NRG24300920231095388
|
30/09/2023
|
Subhadra
|
1613010002WL045414
|
Subhadra
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341775
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
89
|
Sasthamkotta
|
KL-13-010-002-011/5304 (Mynagappally)
|
1613010002NRG24300920231095396
|
30/09/2023
|
Indira
|
1613010002WL045414
|
Indira
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341781
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
90
|
Sasthamkotta
|
KL-13-010-002-011/5345 (Mynagappally)
|
1613010002NRG24300920231095408
|
30/09/2023
|
Padmakshi
|
1613010002WL045414
|
Padmakshi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341774
|
|
MRS PADMAKSHI R
|
STATE BANK OF INDIA(508548)
|
91
|
Sasthamkotta
|
KL-13-010-002-011/5349 (Mynagappally)
|
1613010002NRG24300920231095410
|
30/09/2023
|
Sumangala
|
1613010002WL045414
|
Sumangala
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341776
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Sasthamkotta
|
KL-13-010-002-011/5375 (Mynagappally)
|
1613010002NRG24300920231095420
|
30/09/2023
|
Ambika Amma
|
1613010002WL045414
|
Ambika Amma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341780
|
|
AMBIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-002-011/5327 (Mynagappally)
|
1613010002NRG24300920231095403
|
30/09/2023
|
Radha
|
1613010002WL045414
|
Radha
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329341820
|
|
Ms. RADHA T
|
INDIAN BANK(607105)
|
94
|
Sasthamkotta
|
KL-13-010-002-011/5359 (Mynagappally)
|
1613010002NRG24300920231095414
|
30/09/2023
|
Vinod V
|
1613010002WL045414
|
Vinod V
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341826
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
95
|
Sasthamkotta
|
KL-13-010-002-011/5379 (Mynagappally)
|
1613010002NRG24300920231095422
|
30/09/2023
|
Zeenath
|
1613010002WL045414
|
Zeenath
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341825
|
|
MRS ZEENATH WO ASHRAF
|
STATE BANK OF INDIA(508548)
|
96
|
Sasthamkotta
|
KL-13-010-002-011/5390 (Mynagappally)
|
1613010002NRG24300920231095423
|
30/09/2023
|
Vijayakumari
|
1613010002WL045414
|
Vijayakumari
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329341827
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-002-010/32178 (Mynagappally)
|
1613010002NRG24300920231095335
|
30/09/2023
|
Ambili A
|
1613010002WL045414
|
Ambili A
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341824
|
|
AMBILY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134199
|
134199
|
|
|
|
|
|
|
|