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-13-010-002-004/10215 (Mynagappally)
|
1613010002NRG24240820230910172
|
24/08/2023
|
Saritha
|
1613010002WL037015
|
Saritha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337921
|
|
SARITHA
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-005/1006 (Mynagappally)
|
1613010002NRG24240820230910174
|
24/08/2023
|
Sindhu
|
1613010002WL037015
|
Sindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337906
|
|
SINDHU R
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/3254 (Mynagappally)
|
1613010002NRG24240820230910175
|
24/08/2023
|
santhakumari
|
1613010002WL037015
|
santhakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337907
|
|
SANTHAKUMARI
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-005/3260 (Mynagappally)
|
1613010002NRG24240820230910176
|
24/08/2023
|
Pankajakshyamma
|
1613010002WL037015
|
Pankajakshyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337926
|
|
PANKAJASHIYAMMA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-005/3935 (Mynagappally)
|
1613010002NRG24240820230910177
|
24/08/2023
|
Bhavaniamma
|
1613010002WL037015
|
Bhavaniamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337908
|
|
BHAVANI AMMA AMMA
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-005/5265 (Mynagappally)
|
1613010002NRG24240820230910178
|
24/08/2023
|
Sainaba
|
1613010002WL037015
|
Sainaba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337918
|
|
SAINABA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-005/5267 (Mynagappally)
|
1613010002NRG24240820230910179
|
24/08/2023
|
Remaniyamma
|
1613010002WL037015
|
Remaniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337887
|
|
REMANI AMMA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-005/5279 (Mynagappally)
|
1613010002NRG24240820230910183
|
24/08/2023
|
Rahiyanath
|
1613010002WL037015
|
Rahiyanath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337933
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-005/5285 (Mynagappally)
|
1613010002NRG24240820230910184
|
24/08/2023
|
chandra
|
1613010002WL037015
|
chandra
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337920
|
|
Mrs. Chandra. B
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-002-005/5286 (Mynagappally)
|
1613010002NRG24240820230910185
|
24/08/2023
|
Seenathu
|
1613010002WL037015
|
Seenathu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337929
|
|
SEENATH
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/5293 (Mynagappally)
|
1613010002NRG24240820230910187
|
24/08/2023
|
Radhamma
|
1613010002WL037015
|
Radhamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797337932
|
|
RADHAMMA
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-005/5297 (Mynagappally)
|
1613010002NRG24240820230910189
|
24/08/2023
|
Subhadrakuttyamma
|
1613010002WL037015
|
Subhadrakuttyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337925
|
|
SUBHADRAKUTTYAMMA
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-005/5302 (Mynagappally)
|
1613010002NRG24240820230910192
|
24/08/2023
|
Sasidharanpillai
|
1613010002WL037015
|
Sasidharanpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797337899
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-005/5304 (Mynagappally)
|
1613010002NRG24240820230910193
|
24/08/2023
|
Saleena
|
1613010002WL037015
|
Saleena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337922
|
|
SALEENA K
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-005/5305 (Mynagappally)
|
1613010002NRG24240820230910194
|
24/08/2023
|
Fathima Beevi
|
1613010002WL037015
|
Fathima Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337931
|
|
FATHIMA BEEVI S S
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/5313 (Mynagappally)
|
1613010002NRG24240820230910195
|
24/08/2023
|
Vasanthakumari
|
1613010002WL037015
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337892
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-002-005/871 (Mynagappally)
|
1613010002NRG24240820230910196
|
24/08/2023
|
Kala.S.L
|
1613010002WL037015
|
Kala.S.L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337909
|
|
KALA S L
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-005/8769 (Mynagappally)
|
1613010002NRG24240820230910197
|
24/08/2023
|
Thahira
|
1613010002WL037015
|
Thahira
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797337901
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-005/8770 (Mynagappally)
|
1613010002NRG24240820230910198
|
24/08/2023
|
Sainabeevi
|
1613010002WL037015
|
Sainabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797337938
|
|
SAINABA
|
UNION BANK OF INDIA(508500)
|
20
|
Sasthamkotta
|
KL-13-010-002-005/8779 (Mynagappally)
|
1613010002NRG24240820230910199
|
24/08/2023
|
Abida
|
1613010002WL037015
|
Abida
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797337891
|
|
ABIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-002-005/8786 (Mynagappally)
|
1613010002NRG24240820230910200
|
24/08/2023
|
pathummakunju
|
1613010002WL037015
|
pathummakunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337896
|
|
PATHUMMAKUNJU
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-005/8789 (Mynagappally)
|
1613010002NRG24240820230910201
|
24/08/2023
|
VASANTHAKUMARI B
|
1613010002WL037015
|
VASANTHAKUMARI B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337943
|
|
VASANTHA KUMARI B
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-005/8792 (Mynagappally)
|
1613010002NRG24240820230910203
|
24/08/2023
|
Safiyabeevi
|
1613010002WL037015
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337900
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-005/8793 (Mynagappally)
|
1613010002NRG24240820230910204
|
24/08/2023
|
Unnikrishnan
|
1613010002WL037015
|
Unnikrishnan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797337950
|
|
UNNIKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-005/8795 (Mynagappally)
|
1613010002NRG24240820230910205
|
24/08/2023
|
Ulaimabeevi
|
1613010002WL037015
|
Ulaimabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337928
|
|
ULAIMA BEEVI
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-005/8798 (Mynagappally)
|
1613010002NRG24240820230910206
|
24/08/2023
|
BHUVANACHANDRAN
|
1613010002WL037015
|
BHUVANACHANDRAN
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337944
|
|
BHUVANACHANDRAN
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-005/880 (Mynagappally)
|
1613010002NRG24240820230910208
|
24/08/2023
|
Renuka
|
1613010002WL037015
|
Renuka
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337882
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-002-005/8801 (Mynagappally)
|
1613010002NRG24240820230910209
|
24/08/2023
|
Chandrasekaranpillai
|
1613010002WL037015
|
Chandrasekaranpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337895
|
|
CHANDRASEKHAR PILLAI
|
UCO BANK(607066)
|
29
|
Sasthamkotta
|
KL-13-010-002-005/8802 (Mynagappally)
|
1613010002NRG24240820230910210
|
24/08/2023
|
Seena
|
1613010002WL037015
|
Seena
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797337924
|
|
SEENA
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-005/8803 (Mynagappally)
|
1613010002NRG24240820230910211
|
24/08/2023
|
Rugminiyamma
|
1613010002WL037015
|
Rugminiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797337870
|
|
Mrs. Rugmini Amma
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-002-005/8805 (Mynagappally)
|
1613010002NRG24240820230910213
|
24/08/2023
|
INDIRA AMMA
|
1613010002WL037015
|
INDIRA AMMA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337903
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-002-005/8809 (Mynagappally)
|
1613010002NRG24240820230910214
|
24/08/2023
|
Nadeera Beevi
|
1613010002WL037015
|
Nadeera Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337936
|
|
NADEERA N
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-005/8813 (Mynagappally)
|
1613010002NRG24240820230910215
|
24/08/2023
|
Shobhitha
|
1613010002WL037015
|
Shobhitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337934
|
|
SOBHITHA L
|
INDUSIND BANK(607189)
|
34
|
Sasthamkotta
|
KL-13-010-002-005/8814 (Mynagappally)
|
1613010002NRG24240820230910216
|
24/08/2023
|
Remya
|
1613010002WL037015
|
Remya
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797337945
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-002-005/8817 (Mynagappally)
|
1613010002NRG24240820230910217
|
24/08/2023
|
Lekha
|
1613010002WL037015
|
Lekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337889
|
|
LEKHA K
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-005/882 (Mynagappally)
|
1613010002NRG24240820230910218
|
24/08/2023
|
Nabeesath Beevi
|
1613010002WL037015
|
Nabeesath Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337883
|
|
NAFEESATH N
|
HDFC BANK LTD(607152)
|
37
|
Sasthamkotta
|
KL-13-010-002-005/8821 (Mynagappally)
|
1613010002NRG24240820230910219
|
24/08/2023
|
Mariyamma
|
1613010002WL037015
|
Mariyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797337873
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
38
|
Sasthamkotta
|
KL-13-010-002-005/8828 (Mynagappally)
|
1613010002NRG24240820230910220
|
24/08/2023
|
EBRAHIM KUTTY
|
1613010002WL037015
|
EBRAHIM KUTTY
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337935
|
|
EBRAHIM KUTTY
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/8830 (Mynagappally)
|
1613010002NRG24240820230910221
|
24/08/2023
|
JALAJA KUMARI V
|
1613010002WL037015
|
JALAJA KUMARI V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337923
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/8833 (Mynagappally)
|
1613010002NRG24240820230910222
|
24/08/2023
|
mumthas
|
1613010002WL037015
|
mumthas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337942
|
|
MUMTHAS A
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-005/8836 (Mynagappally)
|
1613010002NRG24240820230910223
|
24/08/2023
|
shemeena
|
1613010002WL037015
|
shemeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337947
|
|
SHEMEENA
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-005/8837 (Mynagappally)
|
1613010002NRG24240820230910224
|
24/08/2023
|
LEKSHMI L
|
1613010002WL037015
|
LEKSHMI L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337937
|
|
LEKSHMI L
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/884 (Mynagappally)
|
1613010002NRG24240820230910226
|
24/08/2023
|
Nabeesath
|
1613010002WL037015
|
Nabeesath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337884
|
|
NAFEESATH
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/8845 (Mynagappally)
|
1613010002NRG24240820230910228
|
24/08/2023
|
OMANA
|
1613010002WL037015
|
OMANA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797337941
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/8846 (Mynagappally)
|
1613010002NRG24240820230910229
|
24/08/2023
|
BINDHU R
|
1613010002WL037015
|
BINDHU R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797337940
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Sasthamkotta
|
KL-13-010-002-005/8847 (Mynagappally)
|
1613010002NRG24240820230910230
|
24/08/2023
|
subaidabeevi
|
1613010002WL037015
|
subaidabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337894
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-005/8852 (Mynagappally)
|
1613010002NRG24240820230910231
|
24/08/2023
|
bushra e
|
1613010002WL037015
|
bushra e
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337927
|
|
BUSHRA E
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-005/8854 (Mynagappally)
|
1613010002NRG24240820230910232
|
24/08/2023
|
GIRIJAKUMARI
|
1613010002WL037015
|
GIRIJAKUMARI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337897
|
|
GIRIJA KUMARI L
|
HDFC BANK LTD(607152)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/8858 (Mynagappally)
|
1613010002NRG24240820230910233
|
24/08/2023
|
CHITHRA
|
1613010002WL037015
|
CHITHRA
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797337893
|
|
CHITHRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/8860 (Mynagappally)
|
1613010002NRG24240820230910234
|
24/08/2023
|
SIMIMOL
|
1613010002WL037015
|
SIMIMOL
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797337930
|
|
SIMIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/8861 (Mynagappally)
|
1613010002NRG24240820230910235
|
24/08/2023
|
SHAJEERA
|
1613010002WL037015
|
SHAJEERA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337946
|
|
SHAJEERA
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/894 (Mynagappally)
|
1613010002NRG24240820230910240
|
24/08/2023
|
Subaida
|
1613010002WL037015
|
Subaida
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337885
|
|
SUBAIDA
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-005/943 (Mynagappally)
|
1613010002NRG24240820230910241
|
24/08/2023
|
Santha K. Narayanan
|
1613010002WL037015
|
Santha K. Narayanan
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797337910
|
|
SANTHA K NARAYANAN
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-005/967 (Mynagappally)
|
1613010002NRG24240820230910242
|
24/08/2023
|
Shahida Haneefakunju
|
1613010002WL037015
|
Shahida Haneefakunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337911
|
|
SHAHIDA H
|
HDFC BANK LTD(607152)
|
55
|
Sasthamkotta
|
KL-13-010-002-005/971 (Mynagappally)
|
1613010002NRG24240820230910243
|
24/08/2023
|
Sajitha Pradeep
|
1613010002WL037015
|
Sajitha Pradeep
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797337904
|
|
SAJITHA PRADEEP
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-005/972 (Mynagappally)
|
1613010002NRG24240820230910244
|
24/08/2023
|
Subaidabeevi
|
1613010002WL037015
|
Subaidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337912
|
|
SUBAIDA BEEVI B
|
HDFC BANK LTD(607152)
|
57
|
Sasthamkotta
|
KL-13-010-002-005/974 (Mynagappally)
|
1613010002NRG24240820230910245
|
24/08/2023
|
Rahumathu Beevi
|
1613010002WL037015
|
Rahumathu Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337913
|
|
RAHUMATHU BEEVI K
|
HDFC BANK LTD(607152)
|
58
|
Sasthamkotta
|
KL-13-010-002-005/975 (Mynagappally)
|
1613010002NRG24240820230910246
|
24/08/2023
|
Ambika
|
1613010002WL037015
|
Ambika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337914
|
|
AMBIKA D
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-005/975 (Mynagappally)
|
1613010002NRG24240820230910247
|
24/08/2023
|
Reghunathan
|
1613010002WL037015
|
Reghunathan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337939
|
|
REGHUNATHAN K
|
CANARA BANK(508532)
|
60
|
Sasthamkotta
|
KL-13-010-002-005/979 (Mynagappally)
|
1613010002NRG24240820230910248
|
24/08/2023
|
Santhakumari.P
|
1613010002WL037015
|
Santhakumari.P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337915
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
61
|
Sasthamkotta
|
KL-13-010-002-005/980 (Mynagappally)
|
1613010002NRG24240820230910249
|
24/08/2023
|
Nisamol.S
|
1613010002WL037015
|
Nisamol.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337916
|
|
NISAMOL S
|
HDFC BANK LTD(607152)
|
62
|
Sasthamkotta
|
KL-13-010-002-005/982 (Mynagappally)
|
1613010002NRG24240820230910250
|
24/08/2023
|
Laila
|
1613010002WL037015
|
Laila
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337905
|
|
LAILA
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-005/996 (Mynagappally)
|
1613010002NRG24240820230910251
|
24/08/2023
|
Chandravathyamma.R
|
1613010002WL037015
|
Chandravathyamma.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337917
|
|
CHANDRAVATHY AMMA R
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-005/996 (Mynagappally)
|
1613010002NRG24240820230910252
|
24/08/2023
|
Sasidaranpillai
|
1613010002WL037015
|
Sasidaranpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797337888
|
|
SASIDHARAN PILLAI S
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-005/997 (Mynagappally)
|
1613010002NRG24240820230910253
|
24/08/2023
|
Vasanthakumary.S
|
1613010002WL037015
|
Vasanthakumary.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337886
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-002-006/5694 (Mynagappally)
|
1613010002NRG24240820230910254
|
24/08/2023
|
Rahel
|
1613010002WL037015
|
Rahel
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337919
|
|
RAHEL
|
CANARA BANK(508532)
|
67
|
Sasthamkotta
|
KL-13-010-002-018/7118 (Mynagappally)
|
1613010002NRG24240820230910256
|
24/08/2023
|
Anandavally
|
1613010002WL037015
|
Anandavally
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337872
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118548
|
118548
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-005/8790 (Mynagappally)
|
1613010002NRG24240820230910202
|
24/08/2023
|
Sreekumari
|
1613010002WL037015
|
Sreekumari
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337949
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-005/8799 (Mynagappally)
|
1613010002NRG24240820230910207
|
24/08/2023
|
Aneesha
|
1613010002WL037015
|
Aneesha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337869
|
|
ANEESHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-005/8804 (Mynagappally)
|
1613010002NRG24240820230910212
|
24/08/2023
|
Selvini
|
1613010002WL037015
|
Selvini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337951
|
|
Mrs. Sevini
|
INDIAN BANK(607105)
|
71
|
Sasthamkotta
|
KL-13-010-002-005/8870 (Mynagappally)
|
1613010002NRG24240820230910239
|
24/08/2023
|
SASIHARAN PILLAI
|
1613010002WL037015
|
SASIHARAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337866
|
|
Mr. SASIDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-002-005/5300 (Mynagappally)
|
1613010002NRG24240820230910190
|
24/08/2023
|
Jaleela beevi
|
1613010002WL037015
|
Jaleela beevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337948
|
|
Mrs. JALEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-005/8865 (Mynagappally)
|
1613010002NRG24240820230910236
|
24/08/2023
|
REJITHA S
|
1613010002WL037015
|
REJITHA S
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337871
|
|
REJITHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-004/10178 (Mynagappally)
|
1613010002NRG24240820230910171
|
24/08/2023
|
Safiyabeevi
|
1613010002WL037015
|
Safiyabeevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797337877
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Sasthamkotta
|
KL-13-010-002-005/5277 (Mynagappally)
|
1613010002NRG24240820230910182
|
24/08/2023
|
Saraswathiyamma
|
1613010002WL037015
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337874
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-002-005/5292 (Mynagappally)
|
1613010002NRG24240820230910186
|
24/08/2023
|
Mohananpillai
|
1613010002WL037015
|
Mohananpillai
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337898
|
|
MOHANAN PILLAI G SREEJITH M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-004/3966-A (Mynagappally)
|
1613010002NRG24240820230910173
|
24/08/2023
|
Radha
|
1613010002WL037015
|
Radha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797337876
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
78
|
Sasthamkotta
|
KL-13-010-002-005/5269 (Mynagappally)
|
1613010002NRG24240820230910180
|
24/08/2023
|
Sukeshini
|
1613010002WL037015
|
Sukeshini
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337880
|
|
MR SUDESINI ALAIS SUKESINI
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-002-005/5276 (Mynagappally)
|
1613010002NRG24240820230910181
|
24/08/2023
|
Geethakumari
|
1613010002WL037015
|
Geethakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337875
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-002-005/8839 (Mynagappally)
|
1613010002NRG24240820230910225
|
24/08/2023
|
SHAHIDA
|
1613010002WL037015
|
SHAHIDA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337881
|
|
SAYIDA BEEVI A A
|
CANARA BANK(508532)
|
81
|
Sasthamkotta
|
KL-13-010-002-008/5079 (Mynagappally)
|
1613010002NRG24240820230910255
|
24/08/2023
|
SUHARA BEEVI
|
1613010002WL037015
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797337902
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-005/8869 (Mynagappally)
|
1613010002NRG24240820230910238
|
24/08/2023
|
padmakshi
|
1613010002WL037015
|
padmakshi
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797337890
|
|
MRS PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-005/5296 (Mynagappally)
|
1613010002NRG24240820230910188
|
24/08/2023
|
NADHUSOODANAN PILLAI
|
1613010002WL037015
|
NADHUSOODANAN PILLAI
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337868
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
84
|
Sasthamkotta
|
KL-13-010-002-005/8841 (Mynagappally)
|
1613010002NRG24240820230910227
|
24/08/2023
|
sheela g
|
1613010002WL037015
|
sheela g
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337867
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-005/5301 (Mynagappally)
|
1613010002NRG24240820230910191
|
24/08/2023
|
Priya
|
1613010002WL037015
|
Priya
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797337878
|
|
PRIYA U
|
CANARA BANK(508532)
|
86
|
Sasthamkotta
|
KL-13-010-002-005/8868 (Mynagappally)
|
1613010002NRG24240820230910237
|
24/08/2023
|
RAJI R
|
1613010002WL037015
|
RAJI R
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797337879
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|