|
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-13-004-003-002/168
(Munroethuruth)
|
1613004003NRG24211120231515698
|
21/11/2023
|
PRASANNA KUMARI
|
1613004003WL064426
|
PRASANNA KUMARI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870299
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/283
(Munroethuruth)
|
1613004003NRG24211120231515699
|
21/11/2023
|
Nisha
|
1613004003WL064426
|
Nisha
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870312
|
|
NISHA S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-002/65
(Munroethuruth)
|
1613004003NRG24211120231515700
|
21/11/2023
|
VIJAYAMMA
|
1613004003WL064426
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870235
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-002/89
(Munroethuruth)
|
1613004003NRG24211120231515701
|
21/11/2023
|
SINDHU R
|
1613004003WL064426
|
SINDHU R
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870246
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-002/89
(Munroethuruth)
|
1613004003NRG24211120231515702
|
21/11/2023
|
SUDHEESAN
|
1613004003WL064426
|
SUDHEESAN
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870301
|
|
SUDHEESAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-003-013/100
(Munroethuruth)
|
1613004003NRG24211120231515703
|
21/11/2023
|
HENRY J
|
1613004003WL064426
|
HENRY J
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870234
|
|
HENTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-003-013/103
(Munroethuruth)
|
1613004003NRG24211120231515704
|
21/11/2023
|
YESODA
|
1613004003WL064426
|
YESODA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870274
|
|
YESODA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-013/107
(Munroethuruth)
|
1613004003NRG24211120231515705
|
21/11/2023
|
Praskar
|
1613004003WL064426
|
Praskar
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870305
|
|
PRASKAL
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-013/109
(Munroethuruth)
|
1613004003NRG24211120231515706
|
21/11/2023
|
JERON HENDRY
|
1613004003WL064426
|
JERON HENDRY
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870247
|
|
JERON HENDRY
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-013/11
(Munroethuruth)
|
1613004003NRG24211120231515707
|
21/11/2023
|
AMMINI
|
1613004003WL064426
|
AMMINI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870248
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-003-013/113
(Munroethuruth)
|
1613004003NRG24211120231515708
|
21/11/2023
|
Mariyamma
|
1613004003WL064426
|
Mariyamma
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870275
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-003-013/114
(Munroethuruth)
|
1613004003NRG24211120231515709
|
21/11/2023
|
VASANTHY V
|
1613004003WL064426
|
VASANTHY V
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870294
|
|
VASANTHI V
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-013/116
(Munroethuruth)
|
1613004003NRG24211120231515710
|
21/11/2023
|
LALITHA Y
|
1613004003WL064426
|
LALITHA Y
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870249
|
|
LALITHA Y
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-013/119
(Munroethuruth)
|
1613004003NRG24211120231515711
|
21/11/2023
|
SUSHAMA
|
1613004003WL064426
|
SUSHAMA
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870250
|
|
SUSHAMA A
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-013/12
(Munroethuruth)
|
1613004003NRG24211120231515712
|
21/11/2023
|
Pushpamma
|
1613004003WL064426
|
Pushpamma
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870251
|
|
PUSHPAMMA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-013/12
(Munroethuruth)
|
1613004003NRG24211120231515713
|
21/11/2023
|
Rajan.G
|
1613004003WL064426
|
Rajan.G
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870244
|
|
RAJAN G
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-013/120
(Munroethuruth)
|
1613004003NRG24211120231515714
|
21/11/2023
|
Mrs.Mary Suni
|
1613004003WL064426
|
Mrs.Mary Suni
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870252
|
|
MARY SUNI
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-013/124
(Munroethuruth)
|
1613004003NRG24211120231515715
|
21/11/2023
|
Geetha .P.L
|
1613004003WL064426
|
Geetha .P.L
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870276
|
|
GEETHA P L
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-013/128
(Munroethuruth)
|
1613004003NRG24211120231515716
|
21/11/2023
|
SANTHAKUMAR
|
1613004003WL064426
|
SANTHAKUMAR
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999870232
|
|
SANTHAKUMAR V
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-013/128
(Munroethuruth)
|
1613004003NRG24211120231515717
|
21/11/2023
|
VALSALA
|
1613004003WL064426
|
VALSALA
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870253
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-013/13
(Munroethuruth)
|
1613004003NRG24211120231515718
|
21/11/2023
|
EDWARD J
|
1613004003WL064426
|
EDWARD J
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870277
|
|
EDWARD J
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-013/155
(Munroethuruth)
|
1613004003NRG24211120231515719
|
21/11/2023
|
LEKSHMI
|
1613004003WL064426
|
LEKSHMI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870297
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-003-013/171
(Munroethuruth)
|
1613004003NRG24211120231515720
|
21/11/2023
|
SASIKALA
|
1613004003WL064426
|
SASIKALA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870278
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-013/172
(Munroethuruth)
|
1613004003NRG24211120231515721
|
21/11/2023
|
SHERLY Y
|
1613004003WL064426
|
SHERLY Y
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999870296
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-003-013/177
(Munroethuruth)
|
1613004003NRG24211120231515722
|
21/11/2023
|
BALLA R
|
1613004003WL064426
|
BALLA R
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870279
|
|
BALLA R
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-013/180
(Munroethuruth)
|
1613004003NRG24211120231515723
|
21/11/2023
|
Elsy
|
1613004003WL064426
|
Elsy
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870280
|
|
ELSY XAVIER
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-013/181
(Munroethuruth)
|
1613004003NRG24211120231515724
|
21/11/2023
|
Thankamani
|
1613004003WL064426
|
Thankamani
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870243
|
|
THANKAMANY
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-013/189
(Munroethuruth)
|
1613004003NRG24211120231515725
|
21/11/2023
|
Linu
|
1613004003WL064426
|
Linu
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870254
|
|
LINU
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-013/19
(Munroethuruth)
|
1613004003NRG24211120231515726
|
21/11/2023
|
JOSEPH
|
1613004003WL064426
|
JOSEPH
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999870255
|
|
JOSEPH S
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-013/191
(Munroethuruth)
|
1613004003NRG24211120231515727
|
21/11/2023
|
Leena
|
1613004003WL064426
|
Leena
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870256
|
|
LEENA G
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-013/194
(Munroethuruth)
|
1613004003NRG24211120231515728
|
21/11/2023
|
Shalini
|
1613004003WL064426
|
Shalini
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870295
|
|
SALINI
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-013/2
(Munroethuruth)
|
1613004003NRG24211120231515729
|
21/11/2023
|
SAROJINI
|
1613004003WL064426
|
SAROJINI
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870281
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-013/21
(Munroethuruth)
|
1613004003NRG24211120231515730
|
21/11/2023
|
LIZY A
|
1613004003WL064426
|
LIZY A
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870257
|
|
LIZY A
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-013/22
(Munroethuruth)
|
1613004003NRG24211120231515731
|
21/11/2023
|
SUSAMMA
|
1613004003WL064426
|
SUSAMMA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870258
|
|
SOOSAMMA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-013/25
(Munroethuruth)
|
1613004003NRG24211120231515732
|
21/11/2023
|
AUGUSTINE PAULOSE
|
1613004003WL064426
|
AUGUSTINE PAULOSE
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870270
|
|
AGASTIN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-003-013/259
(Munroethuruth)
|
1613004003NRG24211120231515733
|
21/11/2023
|
SUSEELA
|
1613004003WL064426
|
SUSEELA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870300
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-003-013/266
(Munroethuruth)
|
1613004003NRG24211120231515734
|
21/11/2023
|
SAJIKUMAR
|
1613004003WL064426
|
SAJIKUMAR
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870313
|
|
SAJIKUMAR P K
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-013/27
(Munroethuruth)
|
1613004003NRG24211120231515735
|
21/11/2023
|
SUSANNA A
|
1613004003WL064426
|
SUSANNA A
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870242
|
|
SUSANNA A
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-013/273
(Munroethuruth)
|
1613004003NRG24211120231515736
|
21/11/2023
|
Shini R
|
1613004003WL064426
|
Shini R
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999870304
|
|
SHINI R
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-013/278
(Munroethuruth)
|
1613004003NRG24211120231515737
|
21/11/2023
|
LALY MARY
|
1613004003WL064426
|
LALY MARY
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870303
|
|
LALY MARY
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-013/28
(Munroethuruth)
|
1613004003NRG24211120231515738
|
21/11/2023
|
ROBERT
|
1613004003WL064426
|
ROBERT
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870307
|
|
ROBERT T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chittumala
|
KL-13-004-003-013/281
(Munroethuruth)
|
1613004003NRG24211120231515739
|
21/11/2023
|
Rani
|
1613004003WL064426
|
Rani
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870308
|
|
RANI
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-013/286
(Munroethuruth)
|
1613004003NRG24211120231515740
|
21/11/2023
|
ROBERT C
|
1613004003WL064426
|
ROBERT C
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870309
|
|
ROBERT C
|
BANK OF BARODA(606985)
|
|
44
|
Chittumala
|
KL-13-004-003-013/29
(Munroethuruth)
|
1613004003NRG24211120231515741
|
21/11/2023
|
USHA
|
1613004003WL064426
|
USHA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870272
|
|
USHA
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-013/30
(Munroethuruth)
|
1613004003NRG24211120231515742
|
21/11/2023
|
KAMALA K
|
1613004003WL064426
|
KAMALA K
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870237
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-013/32
(Munroethuruth)
|
1613004003NRG24211120231515743
|
21/11/2023
|
Somanathan T.G
|
1613004003WL064426
|
Somanathan T.G
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870233
|
|
SOMANATHAN T G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chittumala
|
KL-13-004-003-013/329
(Munroethuruth)
|
1613004003NRG24211120231515744
|
21/11/2023
|
JAIMS R
|
1613004003WL064426
|
JAIMS R
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870306
|
|
JAIMS R
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-013/330
(Munroethuruth)
|
1613004003NRG24211120231515745
|
21/11/2023
|
SENCIL J
|
1613004003WL064426
|
SENCIL J
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870310
|
|
SENCIL J
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-013/35
(Munroethuruth)
|
1613004003NRG24211120231515746
|
21/11/2023
|
VANAJA
|
1613004003WL064426
|
VANAJA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870282
|
|
VANAJA
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-013/37
(Munroethuruth)
|
1613004003NRG24211120231515748
|
21/11/2023
|
PRASANNAN
|
1613004003WL064426
|
PRASANNAN
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870311
|
|
THOMAS PRASANNAN
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-013/37
(Munroethuruth)
|
1613004003NRG24211120231515747
|
21/11/2023
|
VALSALA
|
1613004003WL064426
|
VALSALA
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870259
|
|
MRS VALSALA Z
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-003-013/38
(Munroethuruth)
|
1613004003NRG24211120231515749
|
21/11/2023
|
OMANA SYAM
|
1613004003WL064426
|
OMANA SYAM
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870245
|
|
OMANA G
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-013/39
(Munroethuruth)
|
1613004003NRG24211120231515750
|
21/11/2023
|
MARIAMMA
|
1613004003WL064426
|
MARIAMMA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999870283
|
|
MARIYAMMA BABU
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-013/4
(Munroethuruth)
|
1613004003NRG24211120231515751
|
21/11/2023
|
MARIAMMA
|
1613004003WL064426
|
MARIAMMA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870284
|
|
MARIYAMMA J
|
FEDERAL BANK(607165)
|
|
55
|
Chittumala
|
KL-13-004-003-013/43
(Munroethuruth)
|
1613004003NRG24211120231515752
|
21/11/2023
|
Jainamma P
|
1613004003WL064426
|
Jainamma P
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870236
|
|
JAINAMMA
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-003-013/43
(Munroethuruth)
|
1613004003NRG24211120231515753
|
21/11/2023
|
VINCENT
|
1613004003WL064426
|
VINCENT
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999870285
|
|
VINCENT
|
CANARA BANK(508532)
|
|
57
|
Chittumala
|
KL-13-004-003-013/46
(Munroethuruth)
|
1613004003NRG24211120231515754
|
21/11/2023
|
LILLY LOWRANCE
|
1613004003WL064426
|
LILLY LOWRANCE
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870260
|
|
LILLY LOWRANCE
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-003-013/48
(Munroethuruth)
|
1613004003NRG24211120231515755
|
21/11/2023
|
Vijayamma
|
1613004003WL064426
|
Vijayamma
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870269
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
59
|
Chittumala
|
KL-13-004-003-013/48
(Munroethuruth)
|
1613004003NRG24211120231515756
|
21/11/2023
|
VIJAYAMMA
|
1613004003WL064426
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870273
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
60
|
Chittumala
|
KL-13-004-003-013/50
(Munroethuruth)
|
1613004003NRG24211120231515757
|
21/11/2023
|
BINDU K
|
1613004003WL064426
|
BINDU K
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999870298
|
|
BINDU K
|
CANARA BANK(508532)
|
|
61
|
Chittumala
|
KL-13-004-003-013/52
(Munroethuruth)
|
1613004003NRG24211120231515758
|
21/11/2023
|
SOBHANA
|
1613004003WL064426
|
SOBHANA
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870286
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
62
|
Chittumala
|
KL-13-004-003-013/53
(Munroethuruth)
|
1613004003NRG24211120231515759
|
21/11/2023
|
JOSE C J
|
1613004003WL064426
|
JOSE C J
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999870287
|
|
JOSE C J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chittumala
|
KL-13-004-003-013/54
(Munroethuruth)
|
1613004003NRG24211120231515760
|
21/11/2023
|
USHA S
|
1613004003WL064426
|
USHA S
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870241
|
|
USHA S
|
CANARA BANK(508532)
|
|
64
|
Chittumala
|
KL-13-004-003-013/56
(Munroethuruth)
|
1613004003NRG24211120231515762
|
21/11/2023
|
ASHOK KUMAR
|
1613004003WL064426
|
ASHOK KUMAR
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870302
|
|
ASOK KUMAR R
|
CANARA BANK(508532)
|
|
65
|
Chittumala
|
KL-13-004-003-013/56
(Munroethuruth)
|
1613004003NRG24211120231515761
|
21/11/2023
|
SINDHU
|
1613004003WL064426
|
SINDHU
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870288
|
|
SINDHU S ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chittumala
|
KL-13-004-003-013/60
(Munroethuruth)
|
1613004003NRG24211120231515763
|
21/11/2023
|
Ambujakshy
|
1613004003WL064426
|
Ambujakshy
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870239
|
|
AMBUJASKSHY
|
CANARA BANK(508532)
|
|
67
|
Chittumala
|
KL-13-004-003-013/62
(Munroethuruth)
|
1613004003NRG24211120231515764
|
21/11/2023
|
REMANI
|
1613004003WL064426
|
REMANI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870261
|
|
MRS REMANY A
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-003-013/63
(Munroethuruth)
|
1613004003NRG24211120231515765
|
21/11/2023
|
SHEEJA J
|
1613004003WL064426
|
SHEEJA J
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999870238
|
|
SHEELA J
|
CANARA BANK(508532)
|
|
69
|
Chittumala
|
KL-13-004-003-013/7
(Munroethuruth)
|
1613004003NRG24211120231515766
|
21/11/2023
|
REETHA
|
1613004003WL064426
|
REETHA
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870262
|
|
REETHA
|
CANARA BANK(508532)
|
|
70
|
Chittumala
|
KL-13-004-003-013/70
(Munroethuruth)
|
1613004003NRG24211120231515767
|
21/11/2023
|
PIETER
|
1613004003WL064426
|
PIETER
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870289
|
|
PETER V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chittumala
|
KL-13-004-003-013/71
(Munroethuruth)
|
1613004003NRG24211120231515768
|
21/11/2023
|
BRIGIT LUCOSE
|
1613004003WL064426
|
BRIGIT LUCOSE
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870271
|
|
BRIJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chittumala
|
KL-13-004-003-013/72
(Munroethuruth)
|
1613004003NRG24211120231515769
|
21/11/2023
|
Prasannakumari
|
1613004003WL064426
|
Prasannakumari
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870263
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chittumala
|
KL-13-004-003-013/77
(Munroethuruth)
|
1613004003NRG24211120231515770
|
21/11/2023
|
ROSELIN
|
1613004003WL064426
|
ROSELIN
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999870290
|
|
ROSILIN
|
CANARA BANK(508532)
|
|
74
|
Chittumala
|
KL-13-004-003-013/81
(Munroethuruth)
|
1613004003NRG24211120231515772
|
21/11/2023
|
VEENA A
|
1613004003WL064426
|
VEENA A
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870264
|
|
VEENA A
|
CANARA BANK(508532)
|
|
75
|
Chittumala
|
KL-13-004-003-013/82
(Munroethuruth)
|
1613004003NRG24211120231515773
|
21/11/2023
|
ANGILA
|
1613004003WL064426
|
ANGILA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870240
|
|
ANCHILA
|
CANARA BANK(508532)
|
|
76
|
Chittumala
|
KL-13-004-003-013/86
(Munroethuruth)
|
1613004003NRG24211120231515774
|
21/11/2023
|
EDISON T P
|
1613004003WL064426
|
EDISON T P
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870292
|
|
EDISON T P
|
CANARA BANK(508532)
|
|
77
|
Chittumala
|
KL-13-004-003-013/89
(Munroethuruth)
|
1613004003NRG24211120231515775
|
21/11/2023
|
RADHA
|
1613004003WL064426
|
RADHA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870265
|
|
RADHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chittumala
|
KL-13-004-003-013/92
(Munroethuruth)
|
1613004003NRG24211120231515776
|
21/11/2023
|
VALSALA A
|
1613004003WL064426
|
VALSALA A
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870293
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chittumala
|
KL-13-004-003-013/93
(Munroethuruth)
|
1613004003NRG24211120231515778
|
21/11/2023
|
SUSAMMA
|
1613004003WL064426
|
SUSAMMA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999870267
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
80
|
Chittumala
|
KL-13-004-003-013/93
(Munroethuruth)
|
1613004003NRG24211120231515777
|
21/11/2023
|
YESUDASAN
|
1613004003WL064426
|
YESUDASAN
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999870266
|
|
YESUDAS
|
CANARA BANK(508532)
|
|
81
|
Chittumala
|
KL-13-004-003-013/95
(Munroethuruth)
|
1613004003NRG24211120231515779
|
21/11/2023
|
REETHA
|
1613004003WL064426
|
REETHA
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870268
|
|
REETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80850
|
80850
|
|
|
|
|
|
|
|
|
82
|
Chittumala
|
KL-13-004-003-013/8
(Munroethuruth)
|
1613004003NRG24211120231515771
|
21/11/2023
|
OMANA
|
1613004003WL064426
|
OMANA
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999870291
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81840
|
81840
|
|
|
|
|
|
|
|