|
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
|
Chittumala
|
KL-13-004-003-002/21
(Munroethuruth)
|
1613004003NRG24060220242000940
|
07/02/2024
|
SYAMALA
|
1613004003WL088477
|
SYAMALA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893440
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-003/12
(Munroethuruth)
|
1613004003NRG24060220242000941
|
07/02/2024
|
SHEELA S
|
1613004003WL088477
|
SHEELA S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893458
|
|
SHEELA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-003/12
(Munroethuruth)
|
1613004003NRG24060220242000942
|
07/02/2024
|
SHEELA S
|
1613004003WL088477
|
SHEELA S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893459
|
|
SHEELA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-003/135
(Munroethuruth)
|
1613004003NRG24060220242000943
|
07/02/2024
|
Ms.Gopakumari.D
|
1613004003WL088477
|
Ms.Gopakumari.D
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893406
|
|
GOPAKUMARI D
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-003/14
(Munroethuruth)
|
1613004003NRG24060220242000944
|
07/02/2024
|
Jayasree.R
|
1613004003WL088477
|
Jayasree.R
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893417
|
|
JAYASREE R
|
HDFC BANK LTD(607152)
|
|
6
|
Chittumala
|
KL-13-004-003-003/14
(Munroethuruth)
|
1613004003NRG24060220242000945
|
07/02/2024
|
Jayasree.R
|
1613004003WL088477
|
Jayasree.R
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893418
|
|
JAYASREE R
|
HDFC BANK LTD(607152)
|
|
7
|
Chittumala
|
KL-13-004-003-003/152
(Munroethuruth)
|
1613004003NRG24060220242000946
|
07/02/2024
|
SAHAJAN NANU
|
1613004003WL088477
|
SAHAJAN NANU
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893445
|
|
SAHAJAN NANU
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-003/154
(Munroethuruth)
|
1613004003NRG24060220242000947
|
07/02/2024
|
Shylaja V
|
1613004003WL088477
|
Shylaja V
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893435
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-003/154
(Munroethuruth)
|
1613004003NRG24060220242000948
|
07/02/2024
|
Shylaja V
|
1613004003WL088477
|
Shylaja V
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893436
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-003/155
(Munroethuruth)
|
1613004003NRG24060220242000949
|
07/02/2024
|
Bindhu
|
1613004003WL088477
|
Bindhu
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893472
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-003/155
(Munroethuruth)
|
1613004003NRG24060220242000950
|
07/02/2024
|
Bindhu
|
1613004003WL088477
|
Bindhu
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893473
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-003/158
(Munroethuruth)
|
1613004003NRG24060220242000951
|
07/02/2024
|
Deepa A
|
1613004003WL088477
|
Deepa A
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893456
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-003/158
(Munroethuruth)
|
1613004003NRG24060220242000952
|
07/02/2024
|
Deepa A
|
1613004003WL088477
|
Deepa A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893457
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-003/16
(Munroethuruth)
|
1613004003NRG24060220242000953
|
07/02/2024
|
SASIDHARAN K
|
1613004003WL088477
|
SASIDHARAN K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893462
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-003/16
(Munroethuruth)
|
1613004003NRG24060220242000954
|
07/02/2024
|
SASIDHARAN K
|
1613004003WL088477
|
SASIDHARAN K
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893463
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-003/176
(Munroethuruth)
|
1613004003NRG24060220242000957
|
07/02/2024
|
SUDHAKUMARI
|
1613004003WL088477
|
SUDHAKUMARI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893474
|
|
SUDHAKUMARI R
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-003/176
(Munroethuruth)
|
1613004003NRG24060220242000958
|
07/02/2024
|
SUDHAKUMARI
|
1613004003WL088477
|
SUDHAKUMARI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893475
|
|
SUDHAKUMARI R
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-003/185
(Munroethuruth)
|
1613004003NRG24060220242000959
|
07/02/2024
|
SINDHU
|
1613004003WL088477
|
SINDHU
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893437
|
|
SINDHU
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-003/185
(Munroethuruth)
|
1613004003NRG24060220242000960
|
07/02/2024
|
SINDHU
|
1613004003WL088477
|
SINDHU
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893438
|
|
SINDHU
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-003/193
(Munroethuruth)
|
1613004003NRG24060220242000961
|
07/02/2024
|
Gopakumari
|
1613004003WL088477
|
Gopakumari
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893448
|
|
MRS GOPAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-003-003/193
(Munroethuruth)
|
1613004003NRG24060220242000962
|
07/02/2024
|
Gopakumari
|
1613004003WL088477
|
Gopakumari
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893449
|
|
MRS GOPAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-003-003/196
(Munroethuruth)
|
1613004003NRG24060220242000963
|
07/02/2024
|
Saraswathi
|
1613004003WL088477
|
Saraswathi
|
00078
|
CNRB0001024
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2145893468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Chittumala
|
KL-13-004-003-003/196
(Munroethuruth)
|
1613004003NRG24060220242000964
|
07/02/2024
|
Saraswathi
|
1613004003WL088477
|
Saraswathi
|
00078
|
CNRB0001024
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2145893469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chittumala
|
KL-13-004-003-003/20
(Munroethuruth)
|
1613004003NRG24060220242000965
|
07/02/2024
|
SULEKHA.R
|
1613004003WL088477
|
SULEKHA.R
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893397
|
|
SULEKHA R
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-003/20
(Munroethuruth)
|
1613004003NRG24060220242000966
|
07/02/2024
|
SULEKHA.R
|
1613004003WL088477
|
SULEKHA.R
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893398
|
|
SULEKHA R
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-003/212
(Munroethuruth)
|
1613004003NRG24060220242000967
|
07/02/2024
|
SAJITHA S
|
1613004003WL088477
|
SAJITHA S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893470
|
|
MRS SAJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-003-003/212
(Munroethuruth)
|
1613004003NRG24060220242000968
|
07/02/2024
|
SAJITHA S
|
1613004003WL088477
|
SAJITHA S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893471
|
|
MRS SAJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-003-003/22
(Munroethuruth)
|
1613004003NRG24060220242000970
|
07/02/2024
|
SEETHA
|
1613004003WL088477
|
SEETHA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893429
|
|
SEETHA
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-003/22
(Munroethuruth)
|
1613004003NRG24060220242000971
|
07/02/2024
|
SEETHA
|
1613004003WL088477
|
SEETHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893430
|
|
SEETHA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-003/24
(Munroethuruth)
|
1613004003NRG24060220242000972
|
07/02/2024
|
AMMINI KUTTY
|
1613004003WL088477
|
AMMINI KUTTY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893452
|
|
AMMINI KUTTY
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-003/26
(Munroethuruth)
|
1613004003NRG24060220242000973
|
07/02/2024
|
RAJAMMA
|
1613004003WL088477
|
RAJAMMA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893419
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-003/26
(Munroethuruth)
|
1613004003NRG24060220242000974
|
07/02/2024
|
RAJAMMA
|
1613004003WL088477
|
RAJAMMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893420
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-003/28
(Munroethuruth)
|
1613004003NRG24060220242000975
|
07/02/2024
|
Maniyan
|
1613004003WL088477
|
Maniyan
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893464
|
|
MANIAN
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-003/28
(Munroethuruth)
|
1613004003NRG24060220242000976
|
07/02/2024
|
Maniyan
|
1613004003WL088477
|
Maniyan
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145893465
|
|
MANIAN
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-003/32
(Munroethuruth)
|
1613004003NRG24060220242000977
|
07/02/2024
|
VASANTHA KUMARI S
|
1613004003WL088477
|
VASANTHA KUMARI S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893415
|
|
VASANTHA KUMARI S
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-003/32
(Munroethuruth)
|
1613004003NRG24060220242000978
|
07/02/2024
|
VASANTHA KUMARI S
|
1613004003WL088477
|
VASANTHA KUMARI S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893416
|
|
VASANTHA KUMARI S
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-003/34
(Munroethuruth)
|
1613004003NRG24060220242000981
|
07/02/2024
|
SUGATHA
|
1613004003WL088477
|
SUGATHA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893411
|
|
SUGATHA
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-003/34
(Munroethuruth)
|
1613004003NRG24060220242000982
|
07/02/2024
|
SUGATHA
|
1613004003WL088477
|
SUGATHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893412
|
|
SUGATHA
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-003/36
(Munroethuruth)
|
1613004003NRG24060220242000983
|
07/02/2024
|
SUJATHA D
|
1613004003WL088477
|
SUJATHA D
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893427
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-003/36
(Munroethuruth)
|
1613004003NRG24060220242000984
|
07/02/2024
|
SUJATHA D
|
1613004003WL088477
|
SUJATHA D
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893428
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-003/40
(Munroethuruth)
|
1613004003NRG24060220242000985
|
07/02/2024
|
LEELA
|
1613004003WL088477
|
LEELA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893466
|
|
LEELA
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-003/40
(Munroethuruth)
|
1613004003NRG24060220242000986
|
07/02/2024
|
LEELA
|
1613004003WL088477
|
LEELA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893467
|
|
LEELA
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-003/41
(Munroethuruth)
|
1613004003NRG24060220242000987
|
07/02/2024
|
Nalini
|
1613004003WL088477
|
Nalini
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893443
|
|
NALINI
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-003/41
(Munroethuruth)
|
1613004003NRG24060220242000988
|
07/02/2024
|
Nalini
|
1613004003WL088477
|
Nalini
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893444
|
|
NALINI
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-003/48
(Munroethuruth)
|
1613004003NRG24060220242000989
|
07/02/2024
|
Ambujakshi
|
1613004003WL088477
|
Ambujakshi
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893413
|
|
AMBUJAKSHI
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-003/48
(Munroethuruth)
|
1613004003NRG24060220242000990
|
07/02/2024
|
Ambujakshi
|
1613004003WL088477
|
Ambujakshi
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893414
|
|
AMBUJAKSHI
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-003/49
(Munroethuruth)
|
1613004003NRG24060220242000991
|
07/02/2024
|
VALSALA
|
1613004003WL088477
|
VALSALA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893454
|
|
VALSALA
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-003/49
(Munroethuruth)
|
1613004003NRG24060220242000992
|
07/02/2024
|
VALSALA
|
1613004003WL088477
|
VALSALA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893455
|
|
VALSALA
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-003/5
(Munroethuruth)
|
1613004003NRG24060220242000993
|
07/02/2024
|
LEELA
|
1613004003WL088477
|
LEELA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893460
|
|
N LEELA
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-003/5
(Munroethuruth)
|
1613004003NRG24060220242000994
|
07/02/2024
|
LEELA
|
1613004003WL088477
|
LEELA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893461
|
|
N LEELA
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-003/51
(Munroethuruth)
|
1613004003NRG24060220242000995
|
07/02/2024
|
AMBIKA D
|
1613004003WL088477
|
AMBIKA D
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893425
|
|
AMBIKA D
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-003/51
(Munroethuruth)
|
1613004003NRG24060220242000996
|
07/02/2024
|
AMBIKA D
|
1613004003WL088477
|
AMBIKA D
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893426
|
|
AMBIKA D
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-003/52
(Munroethuruth)
|
1613004003NRG24060220242000997
|
07/02/2024
|
LAILAMANY
|
1613004003WL088477
|
LAILAMANY
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893453
|
|
LAILAMANY
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-003/53
(Munroethuruth)
|
1613004003NRG24060220242000998
|
07/02/2024
|
RADHA
|
1613004003WL088477
|
RADHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893433
|
|
RADHA
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-003-003/53
(Munroethuruth)
|
1613004003NRG24060220242000999
|
07/02/2024
|
RADHA
|
1613004003WL088477
|
RADHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893434
|
|
RADHA
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-003-003/59
(Munroethuruth)
|
1613004003NRG24060220242001000
|
07/02/2024
|
DEVAKI
|
1613004003WL088477
|
DEVAKI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893439
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
57
|
Chittumala
|
KL-13-004-003-003/6
(Munroethuruth)
|
1613004003NRG24060220242001001
|
07/02/2024
|
YESODHARA
|
1613004003WL088477
|
YESODHARA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893450
|
|
YESODHARA
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-003-003/6
(Munroethuruth)
|
1613004003NRG24060220242001002
|
07/02/2024
|
YESODHARA
|
1613004003WL088477
|
YESODHARA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893451
|
|
YESODHARA
|
CANARA BANK(508532)
|
|
59
|
Chittumala
|
KL-13-004-003-003/60
(Munroethuruth)
|
1613004003NRG24060220242001003
|
07/02/2024
|
PUSHPAVALLY
|
1613004003WL088477
|
PUSHPAVALLY
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893431
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
60
|
Chittumala
|
KL-13-004-003-003/60
(Munroethuruth)
|
1613004003NRG24060220242001004
|
07/02/2024
|
PUSHPAVALLY
|
1613004003WL088477
|
PUSHPAVALLY
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893432
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
61
|
Chittumala
|
KL-13-004-003-003/63
(Munroethuruth)
|
1613004003NRG24060220242001005
|
07/02/2024
|
OMANA
|
1613004003WL088477
|
OMANA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893441
|
|
OMANA
|
CANARA BANK(508532)
|
|
62
|
Chittumala
|
KL-13-004-003-003/63
(Munroethuruth)
|
1613004003NRG24060220242001006
|
07/02/2024
|
OMANA
|
1613004003WL088477
|
OMANA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893442
|
|
OMANA
|
CANARA BANK(508532)
|
|
63
|
Chittumala
|
KL-13-004-003-003/69
(Munroethuruth)
|
1613004003NRG24060220242001007
|
07/02/2024
|
USHA S
|
1613004003WL088477
|
USHA S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893421
|
|
USHA S
|
CANARA BANK(508532)
|
|
64
|
Chittumala
|
KL-13-004-003-003/69
(Munroethuruth)
|
1613004003NRG24060220242001008
|
07/02/2024
|
USHA S
|
1613004003WL088477
|
USHA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893422
|
|
USHA S
|
CANARA BANK(508532)
|
|
65
|
Chittumala
|
KL-13-004-003-003/71
(Munroethuruth)
|
1613004003NRG24060220242001009
|
07/02/2024
|
K.SAUDAMINI
|
1613004003WL088477
|
K.SAUDAMINI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893404
|
|
SAUDAMINI
|
CANARA BANK(508532)
|
|
66
|
Chittumala
|
KL-13-004-003-003/71
(Munroethuruth)
|
1613004003NRG24060220242001010
|
07/02/2024
|
K.SAUDAMINI
|
1613004003WL088477
|
K.SAUDAMINI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893405
|
|
SAUDAMINI
|
CANARA BANK(508532)
|
|
67
|
Chittumala
|
KL-13-004-003-003/77
(Munroethuruth)
|
1613004003NRG24060220242001011
|
07/02/2024
|
SREEKUMARY.S.
|
1613004003WL088477
|
SREEKUMARY.S.
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893400
|
|
SREEKUMARY S
|
CANARA BANK(508532)
|
|
68
|
Chittumala
|
KL-13-004-003-003/77
(Munroethuruth)
|
1613004003NRG24060220242001012
|
07/02/2024
|
SREEKUMARY.S.
|
1613004003WL088477
|
SREEKUMARY.S.
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893401
|
|
SREEKUMARY S
|
CANARA BANK(508532)
|
|
69
|
Chittumala
|
KL-13-004-003-003/79
(Munroethuruth)
|
1613004003NRG24060220242001013
|
07/02/2024
|
Rajendran
|
1613004003WL088477
|
Rajendran
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893402
|
|
RAJENDRAN P K
|
CANARA BANK(508532)
|
|
70
|
Chittumala
|
KL-13-004-003-003/79
(Munroethuruth)
|
1613004003NRG24060220242001015
|
07/02/2024
|
Rajendran
|
1613004003WL088477
|
Rajendran
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893403
|
|
RAJENDRAN P K
|
CANARA BANK(508532)
|
|
71
|
Chittumala
|
KL-13-004-003-003/79
(Munroethuruth)
|
1613004003NRG24060220242001016
|
07/02/2024
|
YESODHARA
|
1613004003WL088477
|
YESODHARA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893476
|
|
YESODHARA K
|
CANARA BANK(508532)
|
|
72
|
Chittumala
|
KL-13-004-003-003/79
(Munroethuruth)
|
1613004003NRG24060220242001014
|
07/02/2024
|
YESODHARA
|
1613004003WL088477
|
YESODHARA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893477
|
|
YESODHARA K
|
CANARA BANK(508532)
|
|
73
|
Chittumala
|
KL-13-004-003-003/85
(Munroethuruth)
|
1613004003NRG24060220242001017
|
07/02/2024
|
SATHI D
|
1613004003WL088477
|
SATHI D
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893423
|
|
SATHI D
|
CANARA BANK(508532)
|
|
74
|
Chittumala
|
KL-13-004-003-003/85
(Munroethuruth)
|
1613004003NRG24060220242001018
|
07/02/2024
|
SATHI D
|
1613004003WL088477
|
SATHI D
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145893424
|
|
SATHI D
|
CANARA BANK(508532)
|
|
75
|
Chittumala
|
KL-13-004-003-003/89
(Munroethuruth)
|
1613004003NRG24060220242001019
|
07/02/2024
|
SABI
|
1613004003WL088477
|
SABI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893446
|
|
SABI
|
CANARA BANK(508532)
|
|
76
|
Chittumala
|
KL-13-004-003-003/89
(Munroethuruth)
|
1613004003NRG24060220242001020
|
07/02/2024
|
SABI
|
1613004003WL088477
|
SABI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893447
|
|
SABI
|
CANARA BANK(508532)
|
|
77
|
Chittumala
|
KL-13-004-003-006/13
(Munroethuruth)
|
1613004003NRG24060220242001021
|
07/02/2024
|
S Sindhu
|
1613004003WL088477
|
S Sindhu
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893399
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
78
|
Chittumala
|
KL-13-004-003-012/111
(Munroethuruth)
|
1613004003NRG24060220242001022
|
07/02/2024
|
Radhamani
|
1613004003WL088477
|
Radhamani
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893407
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
79
|
Chittumala
|
KL-13-004-003-012/111
(Munroethuruth)
|
1613004003NRG24060220242001023
|
07/02/2024
|
Radhamani
|
1613004003WL088477
|
Radhamani
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893408
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
80
|
Chittumala
|
KL-13-004-003-012/96
(Munroethuruth)
|
1613004003NRG24060220242001024
|
07/02/2024
|
SHYLAJA L
|
1613004003WL088477
|
SHYLAJA L
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893409
|
|
SHYLAJA L
|
CANARA BANK(508532)
|
|
81
|
Chittumala
|
KL-13-004-003-012/96
(Munroethuruth)
|
1613004003NRG24060220242001025
|
07/02/2024
|
SHYLAJA L
|
1613004003WL088477
|
SHYLAJA L
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893410
|
|
SHYLAJA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91908
|
91908
|
|
|
|
|
|
|
|
|
82
|
Chittumala
|
KL-13-004-003-003/214
(Munroethuruth)
|
1613004003NRG24060220242000969
|
07/02/2024
|
SUNITHA
|
1613004003WL088477
|
SUNITHA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893478
|
|
SUNITHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
83
|
Chittumala
|
KL-13-004-003-003/175
(Munroethuruth)
|
1613004003NRG24060220242000955
|
07/02/2024
|
INDIRA
|
1613004003WL088477
|
INDIRA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145893479
|
|
INDIRA
|
CANARA BANK(508532)
|
|
84
|
Chittumala
|
KL-13-004-003-003/175
(Munroethuruth)
|
1613004003NRG24060220242000956
|
07/02/2024
|
INDIRA
|
1613004003WL088477
|
INDIRA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893480
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
85
|
Chittumala
|
KL-13-004-003-003/334
(Munroethuruth)
|
1613004003NRG24060220242000979
|
07/02/2024
|
Remya Krishnan R
|
1613004003WL088477
|
Remya Krishnan R
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893481
|
|
MRS REMYA KRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chittumala
|
KL-13-004-003-003/334
(Munroethuruth)
|
1613004003NRG24060220242000980
|
07/02/2024
|
Remya Krishnan R
|
1613004003WL088477
|
Remya Krishnan R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145893482
|
|
MRS REMYA KRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96570
|
96570
|
|
|
|
|
|
|
|