|
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-13-010-002-003/897
(Mynagappally)
|
1613010002NRG24200220242100075
|
20/02/2024
|
leela
|
1613010002WL093530
|
leela
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532397
|
|
LEELA B
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-016/3231
(Mynagappally)
|
1613010002NRG24200220242100077
|
20/02/2024
|
Remadeviamma
|
1613010002WL093530
|
Remadeviamma
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532398
|
|
REMADEVI AMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-016/3392
(Mynagappally)
|
1613010002NRG24200220242100078
|
20/02/2024
|
Radha.R
|
1613010002WL093530
|
Radha.R
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532382
|
|
RADHA R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-017/3208
(Mynagappally)
|
1613010002NRG24200220242100079
|
20/02/2024
|
Pankajakshiamma
|
1613010002WL093530
|
Pankajakshiamma
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532383
|
|
PANKAJAKSHIAMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-017/3209
(Mynagappally)
|
1613010002NRG24200220242100080
|
20/02/2024
|
Jagadamma
|
1613010002WL093530
|
Jagadamma
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532362
|
|
JAGATHAMMA G
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-017/3210
(Mynagappally)
|
1613010002NRG24200220242100081
|
20/02/2024
|
Ambika.V
|
1613010002WL093530
|
Ambika.V
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532357
|
|
AMBIKA V
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-017/3213
(Mynagappally)
|
1613010002NRG24200220242100082
|
20/02/2024
|
Vijayamma
|
1613010002WL093530
|
Vijayamma
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532350
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-017/3214
(Mynagappally)
|
1613010002NRG24200220242100083
|
20/02/2024
|
Krishnamma.C
|
1613010002WL093530
|
Krishnamma.C
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532386
|
|
KRISHNAMMA C
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-017/3217
(Mynagappally)
|
1613010002NRG24200220242100084
|
20/02/2024
|
Thulaseedharan
|
1613010002WL093530
|
Thulaseedharan
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532363
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-017/3222
(Mynagappally)
|
1613010002NRG24200220242100085
|
20/02/2024
|
Asuma Beevi
|
1613010002WL093530
|
Asuma Beevi
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532391
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-017/3223
(Mynagappally)
|
1613010002NRG24200220242100086
|
20/02/2024
|
Khalid
|
1613010002WL093530
|
Khalid
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532394
|
|
KHALIDU KUNJ
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-017/3226
(Mynagappally)
|
1613010002NRG24200220242100087
|
20/02/2024
|
Maniyamma
|
1613010002WL093530
|
Maniyamma
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532390
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-017/3227
(Mynagappally)
|
1613010002NRG24200220242100088
|
20/02/2024
|
Lailakunju.S
|
1613010002WL093530
|
Lailakunju.S
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532356
|
|
LAILA KUNJU S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-017/3229
(Mynagappally)
|
1613010002NRG24200220242100089
|
20/02/2024
|
Mini.T
|
1613010002WL093530
|
Mini.T
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532360
|
|
MINI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-017/3236
(Mynagappally)
|
1613010002NRG24200220242100090
|
20/02/2024
|
Nirmmala
|
1613010002WL093530
|
Nirmmala
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532380
|
|
NIRMALA T
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-017/3288
(Mynagappally)
|
1613010002NRG24200220242100091
|
20/02/2024
|
Savithry.D
|
1613010002WL093530
|
Savithry.D
|
00078
|
CNRB0014504
|
783
|
783
|
Processed
|
12/04/2024
|
|
2894532384
|
|
SAVITHRY D
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-017/3291
(Mynagappally)
|
1613010002NRG24200220242100092
|
20/02/2024
|
Safiyabeevi
|
1613010002WL093530
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532349
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3292
(Mynagappally)
|
1613010002NRG24200220242100093
|
20/02/2024
|
Valsala.C
|
1613010002WL093530
|
Valsala.C
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532365
|
|
VALSALA C
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-017/3293
(Mynagappally)
|
1613010002NRG24200220242100094
|
20/02/2024
|
Saraswathi.T
|
1613010002WL093530
|
Saraswathi.T
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532381
|
|
SARASWATHI T
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-017/3297
(Mynagappally)
|
1613010002NRG24200220242100095
|
20/02/2024
|
Devaki.K
|
1613010002WL093530
|
Devaki.K
|
00078
|
CNRB0014504
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
2894532364
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-017/3298
(Mynagappally)
|
1613010002NRG24200220242100096
|
20/02/2024
|
sunitha .P
|
1613010002WL093530
|
sunitha .P
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532359
|
|
SUNITHA P
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-017/3300
(Mynagappally)
|
1613010002NRG24200220242100097
|
20/02/2024
|
Sheeba
|
1613010002WL093530
|
Sheeba
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532379
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-017/3307
(Mynagappally)
|
1613010002NRG24200220242100098
|
20/02/2024
|
Geetha
|
1613010002WL093530
|
Geetha
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532354
|
|
GEETHA O
|
BANK OF BARODA(606985)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-017/3314
(Mynagappally)
|
1613010002NRG24200220242100099
|
20/02/2024
|
Nirmala
|
1613010002WL093530
|
Nirmala
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532392
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-017/3338
(Mynagappally)
|
1613010002NRG24200220242100101
|
20/02/2024
|
Rajakala.M.R
|
1613010002WL093530
|
Rajakala.M.R
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532395
|
|
RAJA KALA M R
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-017/3340
(Mynagappally)
|
1613010002NRG24200220242100102
|
20/02/2024
|
Sajitha R
|
1613010002WL093530
|
Sajitha R
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2894532367
|
|
Sajitha R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-017/33407
(Mynagappally)
|
1613010002NRG24200220242100103
|
20/02/2024
|
Rajamma
|
1613010002WL093530
|
Rajamma
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532352
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-017/33408
(Mynagappally)
|
1613010002NRG24200220242100104
|
20/02/2024
|
Vasanthakumari
|
1613010002WL093530
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532355
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-017/3342
(Mynagappally)
|
1613010002NRG24200220242100106
|
20/02/2024
|
Ponnamma.K
|
1613010002WL093530
|
Ponnamma.K
|
00078
|
CNRB0014504
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
2894532385
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-017/33425
(Mynagappally)
|
1613010002NRG24200220242100108
|
20/02/2024
|
Ambili
|
1613010002WL093530
|
Ambili
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532373
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-017/3343
(Mynagappally)
|
1613010002NRG24200220242100109
|
20/02/2024
|
Seenath
|
1613010002WL093530
|
Seenath
|
00078
|
CNRB0014504
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
2894532399
|
|
SEENATH
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-017/33437
(Mynagappally)
|
1613010002NRG24200220242100110
|
20/02/2024
|
Bindhu
|
1613010002WL093530
|
Bindhu
|
00078
|
CNRB0014504
|
261
|
261
|
Processed
|
12/04/2024
|
|
2894532387
|
|
BINDU K
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-017/33440
(Mynagappally)
|
1613010002NRG24200220242100111
|
20/02/2024
|
Shakunthala
|
1613010002WL093530
|
Shakunthala
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532403
|
|
MRS SAKUNTHALA C K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-017/33454
(Mynagappally)
|
1613010002NRG24200220242100113
|
20/02/2024
|
Sindhu
|
1613010002WL093530
|
Sindhu
|
00078
|
CNRB0014504
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
2894532377
|
|
SINDHU V RAJAN
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-017/33455
(Mynagappally)
|
1613010002NRG24200220242100114
|
20/02/2024
|
Thankamani
|
1613010002WL093530
|
Thankamani
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2894532374
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-017/33456
(Mynagappally)
|
1613010002NRG24200220242100115
|
20/02/2024
|
Sathyan
|
1613010002WL093530
|
Sathyan
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532393
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-017/33472
(Mynagappally)
|
1613010002NRG24200220242100117
|
20/02/2024
|
Raveendran K
|
1613010002WL093530
|
Raveendran K
|
00078
|
CNRB0014504
|
783
|
783
|
Processed
|
12/04/2024
|
|
2894532400
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-017/33473
(Mynagappally)
|
1613010002NRG24200220242100118
|
20/02/2024
|
Sajeela
|
1613010002WL093530
|
Sajeela
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532366
|
|
SAJEELA E
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-017/33477
(Mynagappally)
|
1613010002NRG24200220242100120
|
20/02/2024
|
Safiyath Beevi
|
1613010002WL093530
|
Safiyath Beevi
|
00078
|
CNRB0014504
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
2894532372
|
|
SAFIYATHU BEEVI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-017/3349
(Mynagappally)
|
1613010002NRG24200220242100122
|
20/02/2024
|
Fathimabeevi
|
1613010002WL093530
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532401
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-017/33495
(Mynagappally)
|
1613010002NRG24200220242100123
|
20/02/2024
|
Sudha
|
1613010002WL093530
|
Sudha
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532388
|
|
SUDHA M
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-017/33504
(Mynagappally)
|
1613010002NRG24200220242100124
|
20/02/2024
|
SHEEJA
|
1613010002WL093530
|
SHEEJA
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532376
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-017/33508
(Mynagappally)
|
1613010002NRG24200220242100126
|
20/02/2024
|
JASEELA NAVAS J
|
1613010002WL093530
|
JASEELA NAVAS J
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532361
|
|
JASEELA NAVAS J
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-017/33510
(Mynagappally)
|
1613010002NRG24200220242100127
|
20/02/2024
|
sreemathy
|
1613010002WL093530
|
sreemathy
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532378
|
|
SREEMATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-017/33521
(Mynagappally)
|
1613010002NRG24200220242100128
|
20/02/2024
|
Rajilathu
|
1613010002WL093530
|
Rajilathu
|
00078
|
CNRB0014504
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
2894532345
|
|
RAJILATH
|
BANK OF BARODA(606985)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-017/3357
(Mynagappally)
|
1613010002NRG24200220242100129
|
20/02/2024
|
Laila.A
|
1613010002WL093530
|
Laila.A
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532396
|
|
LAILA A
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-017/3361
(Mynagappally)
|
1613010002NRG24200220242100130
|
20/02/2024
|
Rema
|
1613010002WL093530
|
Rema
|
00078
|
CNRB0014504
|
783
|
783
|
Processed
|
13/04/2024
|
|
2894532375
|
|
REMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-017/3372
(Mynagappally)
|
1613010002NRG24200220242100131
|
20/02/2024
|
Sabitha
|
1613010002WL093530
|
Sabitha
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532368
|
|
SABITHA V V
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-017/3385
(Mynagappally)
|
1613010002NRG24200220242100132
|
20/02/2024
|
Mumthas
|
1613010002WL093530
|
Mumthas
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532369
|
|
MUMTHAS S
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-017/3416
(Mynagappally)
|
1613010002NRG24200220242100133
|
20/02/2024
|
Ariphabeevi
|
1613010002WL093530
|
Ariphabeevi
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532346
|
|
Ariphabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-017/3496
(Mynagappally)
|
1613010002NRG24200220242100135
|
20/02/2024
|
nirmala
|
1613010002WL093530
|
nirmala
|
00078
|
CNRB0014504
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
2894532389
|
|
NIRMALA B
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-017/3931
(Mynagappally)
|
1613010002NRG24200220242100136
|
20/02/2024
|
Sherifa Beevi
|
1613010002WL093530
|
Sherifa Beevi
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532351
|
|
SHEREEFA BEEVI
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-017/4589
(Mynagappally)
|
1613010002NRG24200220242100138
|
20/02/2024
|
panchami
|
1613010002WL093530
|
panchami
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532353
|
|
PANCHAMI
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-017/5987
(Mynagappally)
|
1613010002NRG24200220242100139
|
20/02/2024
|
Syamala
|
1613010002WL093530
|
Syamala
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532358
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-017/6610
(Mynagappally)
|
1613010002NRG24200220242100140
|
20/02/2024
|
Sameera
|
1613010002WL093530
|
Sameera
|
00078
|
CNRB0014504
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
2894532402
|
|
SAMEERA S
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-017/7127
(Mynagappally)
|
1613010002NRG24200220242100142
|
20/02/2024
|
Krishnankutty Pillai
|
1613010002WL093530
|
Krishnankutty Pillai
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532371
|
|
KRISHNANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-017/8655
(Mynagappally)
|
1613010002NRG24200220242100143
|
20/02/2024
|
Nabeesath N
|
1613010002WL093530
|
Nabeesath N
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532370
|
|
NABEESATH N
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-018/3367
(Mynagappally)
|
1613010002NRG24200220242100144
|
20/02/2024
|
Zeenath
|
1613010002WL093530
|
Zeenath
|
00078
|
CNRB0014504
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2894532347
|
|
ZEENATH A
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-019/3628
(Mynagappally)
|
1613010002NRG24200220242100145
|
20/02/2024
|
Ushakumari
|
1613010002WL093530
|
Ushakumari
|
00078
|
CNRB0014504
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532348
|
|
USHAKUMARY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80649
|
80649
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-017/33476
(Mynagappally)
|
1613010002NRG24200220242100119
|
20/02/2024
|
Jalaludeen kunju
|
1613010002WL093530
|
Jalaludeen kunju
|
00176
|
IDIB000S011
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2894532404
|
|
Mr. JALALUDEEN KUNJU A
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-017/3995
(Mynagappally)
|
1613010002NRG24200220242100137
|
20/02/2024
|
Rajeena
|
1613010002WL093530
|
Rajeena
|
00176
|
IDIB000S011
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532405
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-017/33489
(Mynagappally)
|
1613010002NRG24200220242100121
|
20/02/2024
|
Mani
|
1613010002WL093530
|
Mani
|
00415
|
SBIN0004405
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532340
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-017/6614
(Mynagappally)
|
1613010002NRG24200220242100141
|
20/02/2024
|
Kunjikrishnapillai
|
1613010002WL093530
|
Kunjikrishnapillai
|
00415
|
SBIN0004405
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2894532407
|
|
MR KUNJI KRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-017/33449
(Mynagappally)
|
1613010002NRG24200220242100112
|
20/02/2024
|
Sathi.G
|
1613010002WL093530
|
Sathi.G
|
00415
|
SBIN0011924
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532341
|
|
MRS G SATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-017/33465
(Mynagappally)
|
1613010002NRG24200220242100116
|
20/02/2024
|
Rema
|
1613010002WL093530
|
Rema
|
00415
|
SBIN0011924
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532339
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-017/3325
(Mynagappally)
|
1613010002NRG24200220242100100
|
20/02/2024
|
Nissabeevi T
|
1613010002WL093530
|
Nissabeevi T
|
00415
|
SBIN0070056
|
261
|
261
|
Processed
|
12/04/2024
|
|
2894532344
|
|
NIZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-008/5087
(Mynagappally)
|
1613010002NRG24200220242100076
|
20/02/2024
|
MUMTHAZ
|
1613010002WL093530
|
MUMTHAZ
|
00415
|
SBIN0070450
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532342
|
|
MUMTHAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-017/33412
(Mynagappally)
|
1613010002NRG24200220242100105
|
20/02/2024
|
Nanu
|
1613010002WL093530
|
Nanu
|
00415
|
SBIN0070450
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2894532406
|
|
NANU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-017/33422
(Mynagappally)
|
1613010002NRG24200220242100107
|
20/02/2024
|
Subaida beevi J
|
1613010002WL093530
|
Subaida beevi J
|
00415
|
SBIN0070450
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
2894532343
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-017/33505
(Mynagappally)
|
1613010002NRG24200220242100125
|
20/02/2024
|
BHAVANI
|
1613010002WL093530
|
BHAVANI
|
00415
|
SBIN0070450
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532409
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-017/3445
(Mynagappally)
|
1613010002NRG24200220242100134
|
20/02/2024
|
Gopalakrishnan
|
1613010002WL093530
|
Gopalakrishnan
|
00415
|
SBIN0070450
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2894532408
|
|
MR GOPALAKRISHNAN GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96831
|
96831
|
|
|
|
|
|
|
|