|
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)
|
1613010002NRG24080120241826102
|
08/01/2024
|
Rahumath
|
1613010002WL079541
|
Rahumath
|
00045
|
BARB0KARUNA
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882335
|
|
RAHUMATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/412
(Mynagappally)
|
1613010002NRG24080120241826055
|
08/01/2024
|
Ammini.M
|
1613010002WL079541
|
Ammini.M
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882276
|
|
AMMINI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/416
(Mynagappally)
|
1613010002NRG24080120241826056
|
08/01/2024
|
Geetha.M
|
1613010002WL079541
|
Geetha.M
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882286
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/418
(Mynagappally)
|
1613010002NRG24080120241826057
|
08/01/2024
|
Subhadramma
|
1613010002WL079541
|
Subhadramma
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882283
|
|
SUBHADRAMMA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/421
(Mynagappally)
|
1613010002NRG24080120241826058
|
08/01/2024
|
Padmakumari.C
|
1613010002WL079541
|
Padmakumari.C
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882296
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/422
(Mynagappally)
|
1613010002NRG24080120241826059
|
08/01/2024
|
Sasikala
|
1613010002WL079541
|
Sasikala
|
00078
|
CNRB0014504
|
616
|
616
|
Processed
|
16/03/2024
|
|
1907882285
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/424
(Mynagappally)
|
1613010002NRG24080120241826060
|
08/01/2024
|
Sajeeda Ismail
|
1613010002WL079541
|
Sajeeda Ismail
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882287
|
|
SAJITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/425
(Mynagappally)
|
1613010002NRG24080120241826061
|
08/01/2024
|
Anitha
|
1613010002WL079541
|
Anitha
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882289
|
|
ANITHA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/426
(Mynagappally)
|
1613010002NRG24080120241826062
|
08/01/2024
|
Seenath.Y
|
1613010002WL079541
|
Seenath.Y
|
00078
|
CNRB0014504
|
924
|
924
|
Processed
|
16/03/2024
|
|
1907882316
|
|
SEENATH
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/5275
(Mynagappally)
|
1613010002NRG24080120241826063
|
08/01/2024
|
Subina
|
1613010002WL079541
|
Subina
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882271
|
|
SUBEENA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/680
(Mynagappally)
|
1613010002NRG24080120241826065
|
08/01/2024
|
Sheeja
|
1613010002WL079541
|
Sheeja
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882309
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/641
(Mynagappally)
|
1613010002NRG24080120241826067
|
08/01/2024
|
Rema K
|
1613010002WL079541
|
Rema K
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882292
|
|
REMA K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-005/5309
(Mynagappally)
|
1613010002NRG24080120241826068
|
08/01/2024
|
Sudha
|
1613010002WL079541
|
Sudha
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882332
|
|
SUDHA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-007/2096
(Mynagappally)
|
1613010002NRG24080120241826069
|
08/01/2024
|
Subaidha
|
1613010002WL079541
|
Subaidha
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882278
|
|
SUBAIDA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/2352
(Mynagappally)
|
1613010002NRG24080120241826070
|
08/01/2024
|
Seenathu
|
1613010002WL079541
|
Seenathu
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882302
|
|
SEENATH
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-015/2948
(Mynagappally)
|
1613010002NRG24080120241826071
|
08/01/2024
|
Kunjumol
|
1613010002WL079541
|
Kunjumol
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882352
|
|
KUNJU MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-016/3311
(Mynagappally)
|
1613010002NRG24080120241826072
|
08/01/2024
|
Safiyath
|
1613010002WL079541
|
Safiyath
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882274
|
|
SAFIYATH N
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3202
(Mynagappally)
|
1613010002NRG24080120241826073
|
08/01/2024
|
Safiabeevi
|
1613010002WL079541
|
Safiabeevi
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882326
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-017/3233
(Mynagappally)
|
1613010002NRG24080120241826074
|
08/01/2024
|
Aishabeevi.J
|
1613010002WL079541
|
Aishabeevi.J
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882280
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-017/3592
(Mynagappally)
|
1613010002NRG24080120241826075
|
08/01/2024
|
Ajitha
|
1613010002WL079541
|
Ajitha
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882304
|
|
AJITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3402
(Mynagappally)
|
1613010002NRG24080120241826076
|
08/01/2024
|
Salmabeevi
|
1613010002WL079541
|
Salmabeevi
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882295
|
|
SALMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3403
(Mynagappally)
|
1613010002NRG24080120241826077
|
08/01/2024
|
Subaidabeevi
|
1613010002WL079541
|
Subaidabeevi
|
00078
|
CNRB0014504
|
308
|
308
|
Processed
|
16/03/2024
|
|
1907882321
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-018/3568
(Mynagappally)
|
1613010002NRG24080120241826078
|
08/01/2024
|
AMBUJAKSHI AMMA L
|
1613010002WL079541
|
AMBUJAKSHI AMMA L
|
00078
|
CNRB0014504
|
308
|
308
|
Processed
|
16/03/2024
|
|
1907882318
|
|
AMBUJAKSHI AMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-018/3903
(Mynagappally)
|
1613010002NRG24080120241826080
|
08/01/2024
|
Resiyabeevi
|
1613010002WL079541
|
Resiyabeevi
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882347
|
|
RASIYA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-018/3904
(Mynagappally)
|
1613010002NRG24080120241826081
|
08/01/2024
|
Noorjahan H
|
1613010002WL079541
|
Noorjahan H
|
00078
|
CNRB0014504
|
924
|
924
|
Processed
|
16/03/2024
|
|
1907882255
|
|
NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-018/7056
(Mynagappally)
|
1613010002NRG24080120241826082
|
08/01/2024
|
Bushara
|
1613010002WL079541
|
Bushara
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882306
|
|
BUSHARA A A
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-019/2553
(Mynagappally)
|
1613010002NRG24080120241826083
|
08/01/2024
|
Valsalakumary
|
1613010002WL079541
|
Valsalakumary
|
00078
|
CNRB0014504
|
924
|
924
|
Processed
|
16/03/2024
|
|
1907882273
|
|
VALSALA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-019/3067
(Mynagappally)
|
1613010002NRG24080120241826084
|
08/01/2024
|
Sindu R
|
1613010002WL079541
|
Sindu R
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882348
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-019/3187
(Mynagappally)
|
1613010002NRG24080120241826085
|
08/01/2024
|
Sheeja.E
|
1613010002WL079541
|
Sheeja.E
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882257
|
|
SHEEJA E
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-019/32151
(Mynagappally)
|
1613010002NRG24080120241826087
|
08/01/2024
|
BUSHRA M
|
1613010002WL079541
|
BUSHRA M
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882328
|
|
BUSHRA M
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-019/32151
(Mynagappally)
|
1613010002NRG24080120241826088
|
08/01/2024
|
Subair kutty
|
1613010002WL079541
|
Subair kutty
|
00078
|
CNRB0014504
|
308
|
308
|
Processed
|
16/03/2024
|
|
1907882305
|
|
SUBAIRUKUTTY
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-019/32152
(Mynagappally)
|
1613010002NRG24080120241826089
|
08/01/2024
|
Ramlabeevi
|
1613010002WL079541
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882299
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-019/32178
(Mynagappally)
|
1613010002NRG24080120241826092
|
08/01/2024
|
SANDHYAMOL S
|
1613010002WL079541
|
SANDHYAMOL S
|
00078
|
CNRB0014504
|
308
|
308
|
Processed
|
16/03/2024
|
|
1907882247
|
|
SANDHYAMOL S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-019/32179
(Mynagappally)
|
1613010002NRG24080120241826093
|
08/01/2024
|
SALEENA P
|
1613010002WL079541
|
SALEENA P
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882329
|
|
SALEENA P
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-019/32181
(Mynagappally)
|
1613010002NRG24080120241826094
|
08/01/2024
|
SUBAITHA
|
1613010002WL079541
|
SUBAITHA
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882262
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-019/32185
(Mynagappally)
|
1613010002NRG24080120241826095
|
08/01/2024
|
NIZA A
|
1613010002WL079541
|
NIZA A
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882325
|
|
MRS NIZA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-019/32189
(Mynagappally)
|
1613010002NRG24080120241826097
|
08/01/2024
|
Shahida
|
1613010002WL079541
|
Shahida
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882261
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-019/32192
(Mynagappally)
|
1613010002NRG24080120241826098
|
08/01/2024
|
Safiyath
|
1613010002WL079541
|
Safiyath
|
00078
|
CNRB0014504
|
924
|
924
|
Processed
|
16/03/2024
|
|
1907882330
|
|
SAFIYATH
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-019/32194
(Mynagappally)
|
1613010002NRG24080120241826099
|
08/01/2024
|
Bindhu
|
1613010002WL079541
|
Bindhu
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882248
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-019/32196
(Mynagappally)
|
1613010002NRG24080120241826100
|
08/01/2024
|
Rajani
|
1613010002WL079541
|
Rajani
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882272
|
|
RAJANI RR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-019/32197
(Mynagappally)
|
1613010002NRG24080120241826101
|
08/01/2024
|
Umaimuth
|
1613010002WL079541
|
Umaimuth
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882314
|
|
UMAIMUTH M
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-019/32211
(Mynagappally)
|
1613010002NRG24080120241826103
|
08/01/2024
|
SREEKUMARI K
|
1613010002WL079541
|
SREEKUMARI K
|
00078
|
CNRB0014504
|
308
|
308
|
Processed
|
16/03/2024
|
|
1907882256
|
|
SREEKUMARI K
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-019/3603
(Mynagappally)
|
1613010002NRG24080120241826104
|
08/01/2024
|
Shajitha
|
1613010002WL079541
|
Shajitha
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882290
|
|
SHAJITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-019/3607
(Mynagappally)
|
1613010002NRG24080120241826105
|
08/01/2024
|
Sooryathu beevi
|
1613010002WL079541
|
Sooryathu beevi
|
00078
|
CNRB0014504
|
924
|
924
|
Processed
|
16/03/2024
|
|
1907882281
|
|
SOORYATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-019/3611
(Mynagappally)
|
1613010002NRG24080120241826106
|
08/01/2024
|
Misriya
|
1613010002WL079541
|
Misriya
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882288
|
|
MISRIA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-019/3612
(Mynagappally)
|
1613010002NRG24080120241826107
|
08/01/2024
|
Shylabeevi
|
1613010002WL079541
|
Shylabeevi
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882327
|
|
SHYLA
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-019/3614
(Mynagappally)
|
1613010002NRG24080120241826108
|
08/01/2024
|
Naziya Nadirsha
|
1613010002WL079541
|
Naziya Nadirsha
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882291
|
|
NAZIYA NADIRSHA
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-019/3618
(Mynagappally)
|
1613010002NRG24080120241826109
|
08/01/2024
|
Revindranpillai
|
1613010002WL079541
|
Revindranpillai
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882264
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-019/3625
(Mynagappally)
|
1613010002NRG24080120241826111
|
08/01/2024
|
Leelamma.G
|
1613010002WL079541
|
Leelamma.G
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882320
|
|
LEELAMMA G
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-019/3627
(Mynagappally)
|
1613010002NRG24080120241826113
|
08/01/2024
|
Maniyamma.K
|
1613010002WL079541
|
Maniyamma.K
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882277
|
|
MANIYAMMA K
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-019/3636
(Mynagappally)
|
1613010002NRG24080120241826114
|
08/01/2024
|
Lailabeevi
|
1613010002WL079541
|
Lailabeevi
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882322
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-019/3638
(Mynagappally)
|
1613010002NRG24080120241826115
|
08/01/2024
|
Saraswathiyamma
|
1613010002WL079541
|
Saraswathiyamma
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882284
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-019/3639
(Mynagappally)
|
1613010002NRG24080120241826116
|
08/01/2024
|
Resiyabeevi
|
1613010002WL079541
|
Resiyabeevi
|
00078
|
CNRB0014504
|
924
|
924
|
Processed
|
16/03/2024
|
|
1907882317
|
|
RASIYA BEEVI M
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-019/3645
(Mynagappally)
|
1613010002NRG24080120241826117
|
08/01/2024
|
sainaba beevi
|
1613010002WL079541
|
sainaba beevi
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882350
|
|
SAINABA A BEEVI
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-019/3649
(Mynagappally)
|
1613010002NRG24080120241826118
|
08/01/2024
|
Remya Beevi
|
1613010002WL079541
|
Remya Beevi
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882294
|
|
REMYA BEEVI
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-019/3654
(Mynagappally)
|
1613010002NRG24080120241826119
|
08/01/2024
|
Manoharanpillai.M
|
1613010002WL079541
|
Manoharanpillai.M
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882333
|
|
MANOHARAN PILLAI
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-019/3656
(Mynagappally)
|
1613010002NRG24080120241826120
|
08/01/2024
|
Jasmin A
|
1613010002WL079541
|
Jasmin A
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882298
|
|
JASMIN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-019/3714
(Mynagappally)
|
1613010002NRG24080120241826121
|
08/01/2024
|
Salmabeevi
|
1613010002WL079541
|
Salmabeevi
|
00078
|
CNRB0014504
|
924
|
924
|
Processed
|
16/03/2024
|
|
1907882252
|
|
SALMA BEEVI
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-019/3715
(Mynagappally)
|
1613010002NRG24080120241826122
|
08/01/2024
|
Suharban.B
|
1613010002WL079541
|
Suharban.B
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882279
|
|
SUHURBAN BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-019/3735
(Mynagappally)
|
1613010002NRG24080120241826123
|
08/01/2024
|
Naseema K
|
1613010002WL079541
|
Naseema K
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882312
|
|
NASEEMA K
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-019/3740
(Mynagappally)
|
1613010002NRG24080120241826124
|
08/01/2024
|
Sreekala.S
|
1613010002WL079541
|
Sreekala.S
|
00078
|
CNRB0014504
|
308
|
308
|
Processed
|
16/03/2024
|
|
1907882253
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-019/3789
(Mynagappally)
|
1613010002NRG24080120241826125
|
08/01/2024
|
Khadeeja Beevi
|
1613010002WL079541
|
Khadeeja Beevi
|
00078
|
CNRB0014504
|
924
|
924
|
Processed
|
16/03/2024
|
|
1907882334
|
|
KHADEEJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-019/3798
(Mynagappally)
|
1613010002NRG24080120241826126
|
08/01/2024
|
Nadeera
|
1613010002WL079541
|
Nadeera
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882349
|
|
NADEERA
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-019/3896
(Mynagappally)
|
1613010002NRG24080120241826127
|
08/01/2024
|
Rahana
|
1613010002WL079541
|
Rahana
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882311
|
|
RAHANA T
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-019/3940
(Mynagappally)
|
1613010002NRG24080120241826128
|
08/01/2024
|
Rahiyanathu
|
1613010002WL079541
|
Rahiyanathu
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882323
|
|
RAIHANATH
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-019/4002
(Mynagappally)
|
1613010002NRG24080120241826129
|
08/01/2024
|
LalithaBhai
|
1613010002WL079541
|
LalithaBhai
|
00078
|
CNRB0014504
|
308
|
308
|
Processed
|
16/03/2024
|
|
1907882293
|
|
LATHABHAI O
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-019/4003
(Mynagappally)
|
1613010002NRG24080120241826130
|
08/01/2024
|
POOKUNJU K
|
1613010002WL079541
|
POOKUNJU K
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882251
|
|
POOKUNJU K
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-019/4013
(Mynagappally)
|
1613010002NRG24080120241826132
|
08/01/2024
|
Lalitha K
|
1613010002WL079541
|
Lalitha K
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882303
|
|
LALITHA
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-019/4782
(Mynagappally)
|
1613010002NRG24080120241826133
|
08/01/2024
|
Madhavanpillai. C
|
1613010002WL079541
|
Madhavanpillai. C
|
00078
|
CNRB0014504
|
308
|
308
|
Processed
|
16/03/2024
|
|
1907882258
|
|
MADHAVAN PILLAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-019/7612
(Mynagappally)
|
1613010002NRG24080120241826135
|
08/01/2024
|
Anitha
|
1613010002WL079541
|
Anitha
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882346
|
|
ANITHA KUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-019/7613
(Mynagappally)
|
1613010002NRG24080120241826136
|
08/01/2024
|
Rasheeda Beevi
|
1613010002WL079541
|
Rasheeda Beevi
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882275
|
|
RASHEEDA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-019/7620
(Mynagappally)
|
1613010002NRG24080120241826137
|
08/01/2024
|
Rajalekshmi
|
1613010002WL079541
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882319
|
|
RAJALEKSHMI
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-019/7628
(Mynagappally)
|
1613010002NRG24080120241826138
|
08/01/2024
|
SuneeraBeevi
|
1613010002WL079541
|
SuneeraBeevi
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882259
|
|
SUNEERA BEEVI M
|
CANARA BANK(508532)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-019/7630
(Mynagappally)
|
1613010002NRG24080120241826139
|
08/01/2024
|
Kamalamma
|
1613010002WL079541
|
Kamalamma
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882324
|
|
KAMALAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-019/7633
(Mynagappally)
|
1613010002NRG24080120241826140
|
08/01/2024
|
Ambili
|
1613010002WL079541
|
Ambili
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882308
|
|
AMBILY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-019/7636
(Mynagappally)
|
1613010002NRG24080120241826141
|
08/01/2024
|
Jameelabeevi
|
1613010002WL079541
|
Jameelabeevi
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882307
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-019/7652
(Mynagappally)
|
1613010002NRG24080120241826142
|
08/01/2024
|
Sukumari
|
1613010002WL079541
|
Sukumari
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882300
|
|
SUKUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-019/7653
(Mynagappally)
|
1613010002NRG24080120241826143
|
08/01/2024
|
Lailabeevi
|
1613010002WL079541
|
Lailabeevi
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882331
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-019/7658
(Mynagappally)
|
1613010002NRG24080120241826145
|
08/01/2024
|
Ranimol
|
1613010002WL079541
|
Ranimol
|
00078
|
CNRB0014504
|
924
|
924
|
Processed
|
16/03/2024
|
|
1907882263
|
|
RANIMOL U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-019/7680
(Mynagappally)
|
1613010002NRG24080120241826148
|
08/01/2024
|
Beena
|
1613010002WL079541
|
Beena
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882260
|
|
BEENA
|
CANARA BANK(508532)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-019/7685
(Mynagappally)
|
1613010002NRG24080120241826150
|
08/01/2024
|
Seenath
|
1613010002WL079541
|
Seenath
|
00078
|
CNRB0014504
|
924
|
924
|
Processed
|
16/03/2024
|
|
1907882254
|
|
SEENATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-019/7693
(Mynagappally)
|
1613010002NRG24080120241826153
|
08/01/2024
|
REGILA
|
1613010002WL079541
|
REGILA
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882301
|
|
REGILA
|
CANARA BANK(508532)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-019/7701
(Mynagappally)
|
1613010002NRG24080120241826154
|
08/01/2024
|
Sheeba
|
1613010002WL079541
|
Sheeba
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882265
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-019/7702
(Mynagappally)
|
1613010002NRG24080120241826155
|
08/01/2024
|
Sheeba
|
1613010002WL079541
|
Sheeba
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882315
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-019/7703
(Mynagappally)
|
1613010002NRG24080120241826156
|
08/01/2024
|
Beena
|
1613010002WL079541
|
Beena
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882250
|
|
BEENA
|
CANARA BANK(508532)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-019/7709
(Mynagappally)
|
1613010002NRG24080120241826157
|
08/01/2024
|
Minimol
|
1613010002WL079541
|
Minimol
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882282
|
|
MINIMOL P
|
CANARA BANK(508532)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-019/7711
(Mynagappally)
|
1613010002NRG24080120241826158
|
08/01/2024
|
Sheeba
|
1613010002WL079541
|
Sheeba
|
00078
|
CNRB0014504
|
924
|
924
|
Processed
|
16/03/2024
|
|
1907882313
|
|
SHEEBA P
|
CANARA BANK(508532)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-019/7716
(Mynagappally)
|
1613010002NRG24080120241826159
|
08/01/2024
|
Latha ammal
|
1613010002WL079541
|
Latha ammal
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882297
|
|
LATHA AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-020/3921
(Mynagappally)
|
1613010002NRG24080120241826160
|
08/01/2024
|
Deepa.D
|
1613010002WL079541
|
Deepa.D
|
00078
|
CNRB0014504
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882310
|
|
DEEPA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111804
|
111804
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-002-019/32187
(Mynagappally)
|
1613010002NRG24080120241826096
|
08/01/2024
|
Girija S
|
1613010002WL079541
|
Girija S
|
00176
|
IDIB000K024
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882270
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-019/7657
(Mynagappally)
|
1613010002NRG24080120241826144
|
08/01/2024
|
Ponnamma
|
1613010002WL079541
|
Ponnamma
|
00176
|
IDIB000S011
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882345
|
|
PONNAMMA K J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-002-003/5373
(Mynagappally)
|
1613010002NRG24080120241826064
|
08/01/2024
|
PATIUMMA BEEVI M
|
1613010002WL079541
|
PATIUMMA BEEVI M
|
00415
|
SBIN0004405
|
1232
|
1232
|
Rejected
|
16/03/2024
|
|
1907882343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-002-019/32159
(Mynagappally)
|
1613010002NRG24080120241826090
|
08/01/2024
|
Ammini amma
|
1613010002WL079541
|
Ammini amma
|
00415
|
SBIN0004405
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882336
|
|
MR AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-019/32169
(Mynagappally)
|
1613010002NRG24080120241826091
|
08/01/2024
|
Sheeja
|
1613010002WL079541
|
Sheeja
|
00415
|
SBIN0004405
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882339
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-019/7659
(Mynagappally)
|
1613010002NRG24080120241826146
|
08/01/2024
|
Vimalayamma
|
1613010002WL079541
|
Vimalayamma
|
00415
|
SBIN0004405
|
308
|
308
|
Processed
|
16/03/2024
|
|
1907882342
|
|
MRS VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-019/7661
(Mynagappally)
|
1613010002NRG24080120241826147
|
08/01/2024
|
Sheeba S
|
1613010002WL079541
|
Sheeba S
|
00415
|
SBIN0004405
|
924
|
924
|
Processed
|
16/03/2024
|
|
1907882341
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-019/7681
(Mynagappally)
|
1613010002NRG24080120241826149
|
08/01/2024
|
Nisa
|
1613010002WL079541
|
Nisa
|
00415
|
SBIN0004405
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882340
|
|
MRS NISA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-019/7692
(Mynagappally)
|
1613010002NRG24080120241826152
|
08/01/2024
|
Sheeba
|
1613010002WL079541
|
Sheeba
|
00415
|
SBIN0004405
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882249
|
|
MRS SHEEBA WO SAJEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-002-019/4782
(Mynagappally)
|
1613010002NRG24080120241826134
|
08/01/2024
|
Ushakala
|
1613010002WL079541
|
Ushakala
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882344
|
|
MRS USHAKALA R
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-002-019/7691
(Mynagappally)
|
1613010002NRG24080120241826151
|
08/01/2024
|
JALEELA
|
1613010002WL079541
|
JALEELA
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1907882338
|
|
MRS JALEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-002-019/3192
(Mynagappally)
|
1613010002NRG24080120241826086
|
08/01/2024
|
Ruby
|
1613010002WL079541
|
Ruby
|
00415
|
SBIN0070056
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882266
|
|
MRS RUBY A
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-002-019/4010
(Mynagappally)
|
1613010002NRG24080120241826131
|
08/01/2024
|
Naseema
|
1613010002WL079541
|
Naseema
|
00415
|
SBIN0070056
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882337
|
|
NESEEMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-002-018/3730
(Mynagappally)
|
1613010002NRG24080120241826079
|
08/01/2024
|
Sindhu
|
1613010002WL079541
|
Sindhu
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882351
|
|
SINDHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sasthamkotta
|
KL-13-010-002-019/3620
(Mynagappally)
|
1613010002NRG24080120241826110
|
08/01/2024
|
Bindulekha.L
|
1613010002WL079541
|
Bindulekha.L
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882269
|
|
BINDULEKHA L
|
CANARA BANK(508532)
|
|
105
|
Sasthamkotta
|
KL-13-010-002-019/3626
(Mynagappally)
|
1613010002NRG24080120241826112
|
08/01/2024
|
Prasannakumari.M
|
1613010002WL079541
|
Prasannakumari.M
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882267
|
|
PRASANNA KUMARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-002-004/10250
(Mynagappally)
|
1613010002NRG24080120241826066
|
08/01/2024
|
Aseena N
|
1613010002WL079541
|
Aseena N
|
00415
|
SBIN0071067
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1907882268
|
|
ASEENA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135520
|
135520
|
|
|
|
|
|
|
|