|
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-13-011-006-016/203
(Vettikavala)
|
1613011006NRG23140320232038869
|
15/03/2023
|
GOWRI K
|
1613011006WL081053
|
GOWRI K
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362629971
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/204
(Vettikavala)
|
1613011006NRG23140320232038870
|
15/03/2023
|
KUNJUMOL JOHN
|
1613011006WL081053
|
KUNJUMOL JOHN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362629961
|
|
KUNJUMOL JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/204
(Vettikavala)
|
1613011006NRG23140320232038871
|
15/03/2023
|
KUNJUMOL JOHN
|
1613011006WL081053
|
KUNJUMOL JOHN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362629962
|
|
KUNJUMOL JOHN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG23140320232038872
|
15/03/2023
|
Suseela
|
1613011006WL081053
|
Suseela
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629993
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG23140320232038873
|
15/03/2023
|
Suseela
|
1613011006WL081053
|
Suseela
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629994
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/115
(Vettikavala)
|
1613011006NRG23140320232038878
|
15/03/2023
|
P KUNJUMOL
|
1613011006WL081053
|
P KUNJUMOL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629955
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/115
(Vettikavala)
|
1613011006NRG23140320232038879
|
15/03/2023
|
P KUNJUMOL
|
1613011006WL081053
|
P KUNJUMOL
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629956
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG23140320232038880
|
15/03/2023
|
Kunjumon
|
1613011006WL081053
|
Kunjumon
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629989
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG23140320232038881
|
15/03/2023
|
Kunjumon
|
1613011006WL081053
|
Kunjumon
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629990
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG23140320232038883
|
15/03/2023
|
ANNAMMA
|
1613011006WL081053
|
ANNAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629980
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG23140320232038885
|
15/03/2023
|
ANNAMMA
|
1613011006WL081053
|
ANNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629979
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG23140320232038884
|
15/03/2023
|
M JOHN
|
1613011006WL081053
|
M JOHN
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629950
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG23140320232038882
|
15/03/2023
|
M JOHN
|
1613011006WL081053
|
M JOHN
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629949
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG23140320232038898
|
15/03/2023
|
Babu T
|
1613011006WL081053
|
Babu T
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362629997
|
|
BABU G
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG23140320232038899
|
15/03/2023
|
Babu T
|
1613011006WL081053
|
Babu T
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629998
|
|
BABU G
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG23140320232038900
|
15/03/2023
|
JAMEELABEEVI
|
1613011006WL081053
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629969
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG23140320232038901
|
15/03/2023
|
JAMEELABEEVI
|
1613011006WL081053
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629970
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG23140320232038902
|
15/03/2023
|
Shylanthri
|
1613011006WL081053
|
Shylanthri
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629974
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG23140320232038903
|
15/03/2023
|
Shylanthri
|
1613011006WL081053
|
Shylanthri
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629975
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG23140320232038904
|
15/03/2023
|
Aneesa Beevi
|
1613011006WL081053
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362629977
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG23140320232038905
|
15/03/2023
|
Aneesa Beevi
|
1613011006WL081053
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629978
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/187
(Vettikavala)
|
1613011006NRG23140320232038908
|
15/03/2023
|
Bhargavi
|
1613011006WL081053
|
Bhargavi
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629983
|
|
BHARGAVI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/187
(Vettikavala)
|
1613011006NRG23140320232038909
|
15/03/2023
|
Bhargavi
|
1613011006WL081053
|
Bhargavi
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629984
|
|
BHARGAVI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/19
(Vettikavala)
|
1613011006NRG23140320232038910
|
15/03/2023
|
SURESH BABU B
|
1613011006WL081053
|
SURESH BABU B
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362629976
|
|
SURESH BABU B
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG23140320232038911
|
15/03/2023
|
ANNIEAMMA
|
1613011006WL081053
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362630005
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG23140320232038912
|
15/03/2023
|
ANNIEAMMA
|
1613011006WL081053
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362630006
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG23140320232038913
|
15/03/2023
|
Arifa
|
1613011006WL081053
|
Arifa
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629972
|
|
ARIFA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG23140320232038914
|
15/03/2023
|
Arifa
|
1613011006WL081053
|
Arifa
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629973
|
|
ARIFA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG23140320232038923
|
15/03/2023
|
Sunimol
|
1613011006WL081053
|
Sunimol
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629967
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG23140320232038924
|
15/03/2023
|
Sunimol
|
1613011006WL081053
|
Sunimol
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362629968
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG23140320232038925
|
15/03/2023
|
Laila Assad
|
1613011006WL081053
|
Laila Assad
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629903
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG23140320232038926
|
15/03/2023
|
Laila Assad
|
1613011006WL081053
|
Laila Assad
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629904
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG23140320232038941
|
15/03/2023
|
Sajeena A
|
1613011006WL081053
|
Sajeena A
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629905
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG23140320232038942
|
15/03/2023
|
Sajeena A
|
1613011006WL081053
|
Sajeena A
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629906
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/354
(Vettikavala)
|
1613011006NRG23140320232038943
|
15/03/2023
|
Rosamma Saji
|
1613011006WL081053
|
Rosamma Saji
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362629966
|
|
ROSAMMA SAJI
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/388
(Vettikavala)
|
1613011006NRG23140320232038955
|
15/03/2023
|
Surendran C
|
1613011006WL081053
|
Surendran C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629981
|
|
SURENDRAN C
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/388
(Vettikavala)
|
1613011006NRG23140320232038956
|
15/03/2023
|
Surendran C
|
1613011006WL081053
|
Surendran C
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362629982
|
|
SURENDRAN C
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG23140320232038958
|
15/03/2023
|
C THANKACHAN
|
1613011006WL081053
|
C THANKACHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362630000
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG23140320232038960
|
15/03/2023
|
C THANKACHAN
|
1613011006WL081053
|
C THANKACHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629999
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG23140320232038959
|
15/03/2023
|
KUTTIAMMA THANKACHAN
|
1613011006WL081053
|
KUTTIAMMA THANKACHAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629954
|
|
KUTTIAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG23140320232038957
|
15/03/2023
|
KUTTIAMMA THANKACHAN
|
1613011006WL081053
|
KUTTIAMMA THANKACHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629953
|
|
KUTTIAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/409
(Vettikavala)
|
1613011006NRG23140320232038963
|
15/03/2023
|
M Ammini
|
1613011006WL081053
|
M Ammini
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362629963
|
|
M AMMINI
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG23140320232038965
|
15/03/2023
|
GEORGEKUTTY C
|
1613011006WL081053
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362630001
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG23140320232038967
|
15/03/2023
|
GEORGEKUTTY C
|
1613011006WL081053
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362630002
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG23140320232038966
|
15/03/2023
|
THANKAMMA GEORGE
|
1613011006WL081053
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629960
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG23140320232038964
|
15/03/2023
|
THANKAMMA GEORGE
|
1613011006WL081053
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362629959
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG23140320232038971
|
15/03/2023
|
N KRISHNANKUTTY
|
1613011006WL081053
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362629952
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG23140320232038969
|
15/03/2023
|
N KRISHNANKUTTY
|
1613011006WL081053
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362629951
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG23140320232038970
|
15/03/2023
|
RADHAMANY K
|
1613011006WL081053
|
RADHAMANY K
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362629986
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG23140320232038968
|
15/03/2023
|
RADHAMANY K
|
1613011006WL081053
|
RADHAMANY K
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362629985
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
51
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG23140320232038972
|
15/03/2023
|
GEETHARAJENDRAN
|
1613011006WL081053
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629995
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
52
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG23140320232038973
|
15/03/2023
|
GEETHARAJENDRAN
|
1613011006WL081053
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629996
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
53
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG23140320232038974
|
15/03/2023
|
SUJA
|
1613011006WL081053
|
SUJA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629991
|
|
SUJA
|
CANARA BANK(508532)
|
|
54
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG23140320232038975
|
15/03/2023
|
SUJA
|
1613011006WL081053
|
SUJA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629992
|
|
SUJA
|
CANARA BANK(508532)
|
|
55
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG23140320232038976
|
15/03/2023
|
Rajan
|
1613011006WL081053
|
Rajan
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629964
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
56
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG23140320232038977
|
15/03/2023
|
Rajan
|
1613011006WL081053
|
Rajan
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629965
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
57
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG23140320232038980
|
15/03/2023
|
BEENA ALEXANDER
|
1613011006WL081053
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362630003
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG23140320232038981
|
15/03/2023
|
BEENA ALEXANDER
|
1613011006WL081053
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362630004
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG23140320232038982
|
15/03/2023
|
GEORGEKUTTY M
|
1613011006WL081053
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629987
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
60
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG23140320232038983
|
15/03/2023
|
GEORGEKUTTY M
|
1613011006WL081053
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629988
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
61
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG23140320232038984
|
15/03/2023
|
K M THOMAS
|
1613011006WL081053
|
K M THOMAS
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629957
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
62
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG23140320232038985
|
15/03/2023
|
K M THOMAS
|
1613011006WL081053
|
K M THOMAS
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629958
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106051
|
106051
|
|
|
|
|
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG23140320232038876
|
15/03/2023
|
SAROJINI
|
1613011006WL081053
|
SAROJINI
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629929
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
64
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG23140320232038877
|
15/03/2023
|
SAROJINI
|
1613011006WL081053
|
SAROJINI
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629930
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
65
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG23140320232038887
|
15/03/2023
|
Laly Johnson
|
1613011006WL081053
|
Laly Johnson
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629933
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG23140320232038888
|
15/03/2023
|
Laly Johnson
|
1613011006WL081053
|
Laly Johnson
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629934
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG23140320232038915
|
15/03/2023
|
Baby M
|
1613011006WL081053
|
Baby M
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629927
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG23140320232038916
|
15/03/2023
|
Baby M
|
1613011006WL081053
|
Baby M
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629928
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Vettikkavala
|
KL-13-011-006-017/246
(Vettikavala)
|
1613011006NRG23140320232038919
|
15/03/2023
|
Sudeena S
|
1613011006WL081053
|
Sudeena S
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629939
|
|
Mrs. SUDINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Vettikkavala
|
KL-13-011-006-017/246
(Vettikavala)
|
1613011006NRG23140320232038920
|
15/03/2023
|
Sudeena S
|
1613011006WL081053
|
Sudeena S
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362629940
|
|
Mrs. SUDINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Vettikkavala
|
KL-13-011-006-017/324
(Vettikavala)
|
1613011006NRG23140320232038937
|
15/03/2023
|
Damodharan A
|
1613011006WL081053
|
Damodharan A
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629935
|
|
DAMODARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vettikkavala
|
KL-13-011-006-017/324
(Vettikavala)
|
1613011006NRG23140320232038938
|
15/03/2023
|
Damodharan A
|
1613011006WL081053
|
Damodharan A
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629936
|
|
DAMODARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Vettikkavala
|
KL-13-011-006-017/329
(Vettikavala)
|
1613011006NRG23140320232038939
|
15/03/2023
|
Beena
|
1613011006WL081053
|
Beena
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629937
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
74
|
Vettikkavala
|
KL-13-011-006-017/329
(Vettikavala)
|
1613011006NRG23140320232038940
|
15/03/2023
|
Beena
|
1613011006WL081053
|
Beena
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629938
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
75
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG23140320232038951
|
15/03/2023
|
Salamma Samuel
|
1613011006WL081053
|
Salamma Samuel
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629931
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
76
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG23140320232038952
|
15/03/2023
|
Salamma Samuel
|
1613011006WL081053
|
Salamma Samuel
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629932
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
77
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG23140320232038933
|
15/03/2023
|
Vasanthi T
|
1613011006WL081053
|
Vasanthi T
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629907
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
78
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG23140320232038934
|
15/03/2023
|
Vasanthi T
|
1613011006WL081053
|
Vasanthi T
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362629908
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
79
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG23140320232038891
|
15/03/2023
|
Divyaga S
|
1613011006WL081053
|
Divyaga S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362629922
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG23140320232038917
|
15/03/2023
|
Sulochana E
|
1613011006WL081053
|
Sulochana E
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629923
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG23140320232038918
|
15/03/2023
|
Sulochana E
|
1613011006WL081053
|
Sulochana E
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629924
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG23140320232038949
|
15/03/2023
|
Saradha
|
1613011006WL081053
|
Saradha
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629925
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG23140320232038950
|
15/03/2023
|
Saradha
|
1613011006WL081053
|
Saradha
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629926
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
84
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG23140320232038889
|
15/03/2023
|
Omana
|
1613011006WL081053
|
Omana
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629943
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG23140320232038890
|
15/03/2023
|
Omana
|
1613011006WL081053
|
Omana
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629944
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG23140320232038961
|
15/03/2023
|
Ammini
|
1613011006WL081053
|
Ammini
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629941
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG23140320232038962
|
15/03/2023
|
Ammini
|
1613011006WL081053
|
Ammini
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629942
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
88
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG23140320232038931
|
15/03/2023
|
Kutty K
|
1613011006WL081053
|
Kutty K
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362629945
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG23140320232038932
|
15/03/2023
|
Kutty K
|
1613011006WL081053
|
Kutty K
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362629946
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
90
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG23140320232038874
|
15/03/2023
|
MARIYAMMA A
|
1613011006WL081053
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362629913
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG23140320232038875
|
15/03/2023
|
MARIYAMMA A
|
1613011006WL081053
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629914
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG23140320232038886
|
15/03/2023
|
Chellappan C
|
1613011006WL081053
|
Chellappan C
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362629921
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG23140320232038892
|
15/03/2023
|
BHASKARAN
|
1613011006WL081053
|
BHASKARAN
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629917
|
|
MR BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG23140320232038893
|
15/03/2023
|
BHASKARAN
|
1613011006WL081053
|
BHASKARAN
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629918
|
|
MR BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG23140320232038894
|
15/03/2023
|
MINI RAJU
|
1613011006WL081053
|
MINI RAJU
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629911
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
96
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG23140320232038895
|
15/03/2023
|
MINI RAJU
|
1613011006WL081053
|
MINI RAJU
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629912
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
97
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG23140320232038906
|
15/03/2023
|
Sabiya Beevi
|
1613011006WL081053
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629909
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
98
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG23140320232038907
|
15/03/2023
|
Sabiya Beevi
|
1613011006WL081053
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629910
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
99
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG23140320232038921
|
15/03/2023
|
Sindu Rajumon
|
1613011006WL081053
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629919
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
100
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG23140320232038922
|
15/03/2023
|
Sindu Rajumon
|
1613011006WL081053
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629920
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
101
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG23140320232038953
|
15/03/2023
|
Raji S R
|
1613011006WL081053
|
Raji S R
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362629947
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG23140320232038954
|
15/03/2023
|
Raji S R
|
1613011006WL081053
|
Raji S R
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629948
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG23140320232038986
|
15/03/2023
|
YESUDASAN
|
1613011006WL081053
|
YESUDASAN
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362629915
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG23140320232038987
|
15/03/2023
|
YESUDASAN
|
1613011006WL081053
|
YESUDASAN
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362629916
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183490
|
183490
|
|
|
|
|
|
|
|