|
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
|
Vettikkavala
|
KL-13-011-006-021/104
(Vettikavala)
|
1613011006NRG24230820230897843
|
24/08/2023
|
SUDHA P
|
1613011006WL036614
|
SUDHA P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784793
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/104
(Vettikavala)
|
1613011006NRG24230820230897844
|
24/08/2023
|
SUDHA P
|
1613011006WL036614
|
SUDHA P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784794
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24230820230897847
|
24/08/2023
|
Santhamma R
|
1613011006WL036614
|
Santhamma R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798784816
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24230820230897848
|
24/08/2023
|
Santhamma R
|
1613011006WL036614
|
Santhamma R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798784817
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/12
(Vettikavala)
|
1613011006NRG24230820230897849
|
24/08/2023
|
BABUCHINNAN
|
1613011006WL036614
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784811
|
|
BABU C
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/12
(Vettikavala)
|
1613011006NRG24230820230897850
|
24/08/2023
|
BABUCHINNAN
|
1613011006WL036614
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784812
|
|
BABU C
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24230820230897853
|
24/08/2023
|
VASANTHA KUMARI
|
1613011006WL036614
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798784829
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24230820230897854
|
24/08/2023
|
VASANTHA KUMARI
|
1613011006WL036614
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798784830
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG24230820230897855
|
24/08/2023
|
SUMATHI S
|
1613011006WL036614
|
SUMATHI S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784814
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG24230820230897856
|
24/08/2023
|
SUMATHI S
|
1613011006WL036614
|
SUMATHI S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784815
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24230820230897857
|
24/08/2023
|
SARASWATHY AMMAL
|
1613011006WL036614
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784841
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24230820230897858
|
24/08/2023
|
SARASWATHY AMMAL
|
1613011006WL036614
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784842
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24230820230897859
|
24/08/2023
|
LEELAMMA SAM
|
1613011006WL036614
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784825
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24230820230897860
|
24/08/2023
|
LEELAMMA SAM
|
1613011006WL036614
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784826
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24230820230897861
|
24/08/2023
|
LEELAMMA P
|
1613011006WL036614
|
LEELAMMA P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784837
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24230820230897862
|
24/08/2023
|
LEELAMMA P
|
1613011006WL036614
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784838
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24230820230897863
|
24/08/2023
|
SASIDHARAN PILLAI
|
1613011006WL036614
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784827
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24230820230897864
|
24/08/2023
|
SASIDHARAN PILLAI
|
1613011006WL036614
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784828
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24230820230897869
|
24/08/2023
|
S Latha
|
1613011006WL036614
|
S Latha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784845
|
|
LATHA S
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24230820230897870
|
24/08/2023
|
S Latha
|
1613011006WL036614
|
S Latha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784846
|
|
LATHA S
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24230820230897871
|
24/08/2023
|
R.Sujatha
|
1613011006WL036614
|
R.Sujatha
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784805
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24230820230897872
|
24/08/2023
|
R.Sujatha
|
1613011006WL036614
|
R.Sujatha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784806
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24230820230897873
|
24/08/2023
|
SANTHAMMA
|
1613011006WL036614
|
SANTHAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784851
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24230820230897874
|
24/08/2023
|
SANTHAMMA
|
1613011006WL036614
|
SANTHAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784785
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24230820230897875
|
24/08/2023
|
VILASINI J
|
1613011006WL036614
|
VILASINI J
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784789
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24230820230897876
|
24/08/2023
|
VILASINI J
|
1613011006WL036614
|
VILASINI J
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784790
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24230820230897877
|
24/08/2023
|
Remya S
|
1613011006WL036614
|
Remya S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798784822
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24230820230897878
|
24/08/2023
|
Remya S
|
1613011006WL036614
|
Remya S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798784823
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24230820230897879
|
24/08/2023
|
Saritha R
|
1613011006WL036614
|
Saritha R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784820
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24230820230897880
|
24/08/2023
|
Saritha R
|
1613011006WL036614
|
Saritha R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784821
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24230820230897881
|
24/08/2023
|
SINDHU K
|
1613011006WL036614
|
SINDHU K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784839
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24230820230897882
|
24/08/2023
|
SINDHU K
|
1613011006WL036614
|
SINDHU K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784840
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG24230820230897883
|
24/08/2023
|
SREELEKHA PRAKASH
|
1613011006WL036614
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784835
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG24230820230897884
|
24/08/2023
|
SREELEKHA PRAKASH
|
1613011006WL036614
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784836
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24230820230897885
|
24/08/2023
|
DEVAKUMARY L
|
1613011006WL036614
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784847
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24230820230897886
|
24/08/2023
|
DEVAKUMARY L
|
1613011006WL036614
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784848
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24230820230897887
|
24/08/2023
|
BINDHU R
|
1613011006WL036614
|
BINDHU R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784791
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24230820230897888
|
24/08/2023
|
BINDHU R
|
1613011006WL036614
|
BINDHU R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784792
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24230820230897889
|
24/08/2023
|
C JAGADAMMA
|
1613011006WL036614
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798784807
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24230820230897890
|
24/08/2023
|
C JAGADAMMA
|
1613011006WL036614
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784808
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24230820230897891
|
24/08/2023
|
T GIRIJA
|
1613011006WL036614
|
T GIRIJA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798784813
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
42
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24230820230897892
|
24/08/2023
|
JOLLY
|
1613011006WL036614
|
JOLLY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784834
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24230820230897894
|
24/08/2023
|
JOLLY
|
1613011006WL036614
|
JOLLY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784833
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24230820230897896
|
24/08/2023
|
SAMUVEL
|
1613011006WL036614
|
SAMUVEL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784818
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24230820230897897
|
24/08/2023
|
SAMUVEL
|
1613011006WL036614
|
SAMUVEL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784819
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24230820230897898
|
24/08/2023
|
PUSHPA
|
1613011006WL036614
|
PUSHPA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784843
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24230820230897899
|
24/08/2023
|
PUSHPA
|
1613011006WL036614
|
PUSHPA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784844
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24230820230897900
|
24/08/2023
|
MALLIKA K
|
1613011006WL036614
|
MALLIKA K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784788
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG24230820230897901
|
24/08/2023
|
Sosamma joy
|
1613011006WL036614
|
Sosamma joy
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798784824
|
|
SOSAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24230820230897902
|
24/08/2023
|
OMANA
|
1613011006WL036614
|
OMANA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784786
|
|
OMANA
|
CANARA BANK(508532)
|
|
51
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24230820230897903
|
24/08/2023
|
OMANA
|
1613011006WL036614
|
OMANA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784787
|
|
OMANA
|
CANARA BANK(508532)
|
|
52
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24230820230897904
|
24/08/2023
|
Mani
|
1613011006WL036614
|
Mani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784795
|
|
MANI A
|
CANARA BANK(508532)
|
|
53
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24230820230897905
|
24/08/2023
|
Mani
|
1613011006WL036614
|
Mani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784796
|
|
MANI A
|
CANARA BANK(508532)
|
|
54
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24230820230897906
|
24/08/2023
|
SINDHU M
|
1613011006WL036614
|
SINDHU M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784831
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
55
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24230820230897907
|
24/08/2023
|
SINDHU M
|
1613011006WL036614
|
SINDHU M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784832
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
56
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24230820230897908
|
24/08/2023
|
K SARASWATHY
|
1613011006WL036614
|
K SARASWATHY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784809
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
57
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24230820230897909
|
24/08/2023
|
K SARASWATHY
|
1613011006WL036614
|
K SARASWATHY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784810
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
58
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24230820230897910
|
24/08/2023
|
USHAKUMARY K S
|
1613011006WL036614
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784849
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
59
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24230820230897911
|
24/08/2023
|
USHAKUMARY K S
|
1613011006WL036614
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784850
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24230820230897895
|
24/08/2023
|
GEORGE
|
1613011006WL036614
|
GEORGE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798784801
|
|
GEORGE
|
CANARA BANK(508532)
|
|
61
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24230820230897893
|
24/08/2023
|
GEORGE
|
1613011006WL036614
|
GEORGE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784802
|
|
GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24230820230897845
|
24/08/2023
|
PODICHI
|
1613011006WL036614
|
PODICHI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798784803
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24230820230897846
|
24/08/2023
|
PODICHI
|
1613011006WL036614
|
PODICHI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798784804
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
64
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24230820230897851
|
24/08/2023
|
PREETHA BALAN
|
1613011006WL036614
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798784799
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24230820230897852
|
24/08/2023
|
PREETHA BALAN
|
1613011006WL036614
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798784800
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24230820230897867
|
24/08/2023
|
Gopalanachari
|
1613011006WL036614
|
Gopalanachari
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798784797
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
67
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24230820230897868
|
24/08/2023
|
Gopalanachari
|
1613011006WL036614
|
Gopalanachari
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798784798
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|