|
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
|
Thirurangadi
|
KL-05-013-007-008/103
(Vallikkunnu)
|
1605013007NRG23060720220274762
|
06/07/2022
|
DEVAKI THARAYIL
|
1605013007WL026195
|
DEVAKI THARAYIL
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471090
|
|
DEVAKI THARAYIL
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-007-008/103
(Vallikkunnu)
|
1605013007NRG23060720220274763
|
06/07/2022
|
DEVAKI THARAYIL
|
1605013007WL026195
|
DEVAKI THARAYIL
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471091
|
|
DEVAKI THARAYIL
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-007-008/104
(Vallikkunnu)
|
1605013007NRG23060720220274764
|
06/07/2022
|
NALINI A
|
1605013007WL026195
|
NALINI A
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471067
|
|
NALINI A
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-007-008/104
(Vallikkunnu)
|
1605013007NRG23060720220274765
|
06/07/2022
|
NALINI A
|
1605013007WL026195
|
NALINI A
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471068
|
|
NALINI A
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-007-008/108
(Vallikkunnu)
|
1605013007NRG23060720220274766
|
06/07/2022
|
GIRIJA K V
|
1605013007WL026195
|
GIRIJA K V
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471021
|
|
GIRIJA K V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-007-008/16
(Vallikkunnu)
|
1605013007NRG23060720220274771
|
06/07/2022
|
SAROJINI
|
1605013007WL026195
|
SAROJINI
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009471060
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-007-008/16
(Vallikkunnu)
|
1605013007NRG23060720220274772
|
06/07/2022
|
SAROJINI
|
1605013007WL026195
|
SAROJINI
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009471061
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-007-008/18
(Vallikkunnu)
|
1605013007NRG23060720220274775
|
06/07/2022
|
SARADA VK
|
1605013007WL026195
|
SARADA VK
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471034
|
|
SARADA VK
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-007-008/18
(Vallikkunnu)
|
1605013007NRG23060720220274776
|
06/07/2022
|
SARADA VK
|
1605013007WL026195
|
SARADA VK
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471035
|
|
SARADA VK
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-007-008/20
(Vallikkunnu)
|
1605013007NRG23060720220274777
|
06/07/2022
|
LEELA M
|
1605013007WL026195
|
LEELA M
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471058
|
|
LEELA M
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-007-008/20
(Vallikkunnu)
|
1605013007NRG23060720220274778
|
06/07/2022
|
LEELA M
|
1605013007WL026195
|
LEELA M
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471059
|
|
LEELA M
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-007-008/218
(Vallikkunnu)
|
1605013007NRG23060720220274779
|
06/07/2022
|
LEELA C
|
1605013007WL026195
|
LEELA C
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471098
|
|
MS LEELA CHELAKKODAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-007-008/218
(Vallikkunnu)
|
1605013007NRG23060720220274780
|
06/07/2022
|
LEELA C
|
1605013007WL026195
|
LEELA C
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471099
|
|
MS LEELA CHELAKKODAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-007-008/23
(Vallikkunnu)
|
1605013007NRG23060720220274783
|
06/07/2022
|
NARAYANI P
|
1605013007WL026195
|
NARAYANI P
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471065
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-007-008/23
(Vallikkunnu)
|
1605013007NRG23060720220274784
|
06/07/2022
|
NARAYANI P
|
1605013007WL026195
|
NARAYANI P
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471066
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-007-008/24
(Vallikkunnu)
|
1605013007NRG23060720220274785
|
06/07/2022
|
LEELA K
|
1605013007WL026195
|
LEELA K
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009471037
|
|
LEELA K
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-007-008/24
(Vallikkunnu)
|
1605013007NRG23060720220274786
|
06/07/2022
|
LEELA K
|
1605013007WL026195
|
LEELA K
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471038
|
|
LEELA K
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-007-008/25
(Vallikkunnu)
|
1605013007NRG23060720220274787
|
06/07/2022
|
LAKSHMI V
|
1605013007WL026195
|
LAKSHMI V
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009471016
|
|
LAKSHMI V
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-007-008/259
(Vallikkunnu)
|
1605013007NRG23060720220274788
|
06/07/2022
|
SAROJINI C
|
1605013007WL026195
|
SAROJINI C
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471069
|
|
SAROJINI C
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-007-008/259
(Vallikkunnu)
|
1605013007NRG23060720220274789
|
06/07/2022
|
SAROJINI C
|
1605013007WL026195
|
SAROJINI C
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471070
|
|
SAROJINI C
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-007-008/26
(Vallikkunnu)
|
1605013007NRG23060720220274790
|
06/07/2022
|
DEVAKI P
|
1605013007WL026195
|
DEVAKI P
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471030
|
|
DEVAKI P
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-007-008/26
(Vallikkunnu)
|
1605013007NRG23060720220274791
|
06/07/2022
|
DEVAKI P
|
1605013007WL026195
|
DEVAKI P
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471031
|
|
DEVAKI P
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-007-008/266
(Vallikkunnu)
|
1605013007NRG23060720220274792
|
06/07/2022
|
SUNITHA
|
1605013007WL026195
|
SUNITHA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471073
|
|
SUNITHA K P
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-007-008/266
(Vallikkunnu)
|
1605013007NRG23060720220274793
|
06/07/2022
|
SUNITHA
|
1605013007WL026195
|
SUNITHA
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009471074
|
|
SUNITHA K P
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-007-008/279
(Vallikkunnu)
|
1605013007NRG23060720220274794
|
06/07/2022
|
PRAJITHA K
|
1605013007WL026195
|
PRAJITHA K
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471101
|
|
PRAJITHA K
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-007-008/279
(Vallikkunnu)
|
1605013007NRG23060720220274795
|
06/07/2022
|
PRAJITHA K
|
1605013007WL026195
|
PRAJITHA K
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471102
|
|
PRAJITHA K
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-007-008/298
(Vallikkunnu)
|
1605013007NRG23060720220274796
|
06/07/2022
|
LAKSHMI
|
1605013007WL026195
|
LAKSHMI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471071
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-007-008/298
(Vallikkunnu)
|
1605013007NRG23060720220274797
|
06/07/2022
|
LAKSHMI
|
1605013007WL026195
|
LAKSHMI
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009471072
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-007-008/31
(Vallikkunnu)
|
1605013007NRG23060720220274852
|
06/07/2022
|
SAROJINI P
|
1605013007WL026196
|
SAROJINI P
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009471032
|
|
SAROJINI P
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-007-008/31
(Vallikkunnu)
|
1605013007NRG23060720220274853
|
06/07/2022
|
SAROJINI P
|
1605013007WL026196
|
SAROJINI P
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009471033
|
|
SAROJINI P
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-007-008/32
(Vallikkunnu)
|
1605013007NRG23060720220274854
|
06/07/2022
|
REEJA.K.K
|
1605013007WL026196
|
REEJA.K.K
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471075
|
|
REEJA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
32
|
Thirurangadi
|
KL-05-013-007-008/32
(Vallikkunnu)
|
1605013007NRG23060720220274855
|
06/07/2022
|
REEJA.K.K
|
1605013007WL026196
|
REEJA.K.K
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009471076
|
|
REEJA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
33
|
Thirurangadi
|
KL-05-013-007-008/37
(Vallikkunnu)
|
1605013007NRG23060720220274856
|
06/07/2022
|
RAMANI P
|
1605013007WL026196
|
RAMANI P
|
00078
|
CNRB0000134
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009471051
|
|
RAMANI P
|
CANARA BANK(508532)
|
|
34
|
Thirurangadi
|
KL-05-013-007-008/39
(Vallikkunnu)
|
1605013007NRG23060720220274857
|
06/07/2022
|
MADHAVI
|
1605013007WL026196
|
MADHAVI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471083
|
|
MADHAVI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
35
|
Thirurangadi
|
KL-05-013-007-008/39
(Vallikkunnu)
|
1605013007NRG23060720220274858
|
06/07/2022
|
MADHAVI
|
1605013007WL026196
|
MADHAVI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471084
|
|
MADHAVI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
36
|
Thirurangadi
|
KL-05-013-007-008/41
(Vallikkunnu)
|
1605013007NRG23060720220274861
|
06/07/2022
|
RADHA
|
1605013007WL026196
|
RADHA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471024
|
|
RADHA
|
CANARA BANK(508532)
|
|
37
|
Thirurangadi
|
KL-05-013-007-008/41
(Vallikkunnu)
|
1605013007NRG23060720220274862
|
06/07/2022
|
RADHA
|
1605013007WL026196
|
RADHA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471025
|
|
RADHA
|
CANARA BANK(508532)
|
|
38
|
Thirurangadi
|
KL-05-013-007-008/42
(Vallikkunnu)
|
1605013007NRG23060720220274863
|
06/07/2022
|
SATHI K
|
1605013007WL026196
|
SATHI K
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009471047
|
|
SATHEEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-007-008/42
(Vallikkunnu)
|
1605013007NRG23060720220274864
|
06/07/2022
|
SATHI K
|
1605013007WL026196
|
SATHI K
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009471048
|
|
SATHEEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-007-008/43
(Vallikkunnu)
|
1605013007NRG23060720220274865
|
06/07/2022
|
RUGMINI
|
1605013007WL026196
|
RUGMINI
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009471077
|
|
RUGMINI
|
CANARA BANK(508532)
|
|
41
|
Thirurangadi
|
KL-05-013-007-008/43
(Vallikkunnu)
|
1605013007NRG23060720220274866
|
06/07/2022
|
RUGMINI
|
1605013007WL026196
|
RUGMINI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471078
|
|
RUGMINI
|
CANARA BANK(508532)
|
|
42
|
Thirurangadi
|
KL-05-013-007-008/49
(Vallikkunnu)
|
1605013007NRG23060720220274867
|
06/07/2022
|
SAROJA K
|
1605013007WL026196
|
SAROJA K
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471045
|
|
SAROJA K
|
CANARA BANK(508532)
|
|
43
|
Thirurangadi
|
KL-05-013-007-008/49
(Vallikkunnu)
|
1605013007NRG23060720220274868
|
06/07/2022
|
SAROJA K
|
1605013007WL026196
|
SAROJA K
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009471046
|
|
SAROJA K
|
CANARA BANK(508532)
|
|
44
|
Thirurangadi
|
KL-05-013-007-008/5
(Vallikkunnu)
|
1605013007NRG23060720220274812
|
06/07/2022
|
SULOCHANA
|
1605013007WL026195
|
SULOCHANA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471028
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
45
|
Thirurangadi
|
KL-05-013-007-008/5
(Vallikkunnu)
|
1605013007NRG23060720220274813
|
06/07/2022
|
SULOCHANA
|
1605013007WL026195
|
SULOCHANA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471029
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
46
|
Thirurangadi
|
KL-05-013-007-008/50
(Vallikkunnu)
|
1605013007NRG23060720220274869
|
06/07/2022
|
MATHU
|
1605013007WL026196
|
MATHU
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009471079
|
|
MATHU
|
CANARA BANK(508532)
|
|
47
|
Thirurangadi
|
KL-05-013-007-008/6
(Vallikkunnu)
|
1605013007NRG23060720220274822
|
06/07/2022
|
VILASINI T K
|
1605013007WL026195
|
VILASINI T K
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471019
|
|
VILASINI T K
|
CANARA BANK(508532)
|
|
48
|
Thirurangadi
|
KL-05-013-007-008/6
(Vallikkunnu)
|
1605013007NRG23060720220274823
|
06/07/2022
|
VILASINI T K
|
1605013007WL026195
|
VILASINI T K
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471020
|
|
VILASINI T K
|
CANARA BANK(508532)
|
|
49
|
Thirurangadi
|
KL-05-013-007-008/75
(Vallikkunnu)
|
1605013007NRG23060720220274870
|
06/07/2022
|
SOUMINI K
|
1605013007WL026196
|
SOUMINI K
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471094
|
|
SOUMINI K
|
CANARA BANK(508532)
|
|
50
|
Thirurangadi
|
KL-05-013-007-008/76
(Vallikkunnu)
|
1605013007NRG23060720220274871
|
06/07/2022
|
AMMINI T K
|
1605013007WL026196
|
AMMINI T K
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471089
|
|
AMMINI T K
|
CANARA BANK(508532)
|
|
51
|
Thirurangadi
|
KL-05-013-007-008/77
(Vallikkunnu)
|
1605013007NRG23060720220274828
|
06/07/2022
|
BABU T
|
1605013007WL026195
|
BABU T
|
00078
|
CNRB0000134
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009471062
|
|
BABU T
|
CANARA BANK(508532)
|
|
52
|
Thirurangadi
|
KL-05-013-007-008/77
(Vallikkunnu)
|
1605013007NRG23060720220274829
|
06/07/2022
|
BABU T
|
1605013007WL026195
|
BABU T
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471063
|
|
BABU T
|
CANARA BANK(508532)
|
|
53
|
Thirurangadi
|
KL-05-013-007-008/80
(Vallikkunnu)
|
1605013007NRG23060720220274830
|
06/07/2022
|
KALI
|
1605013007WL026195
|
KALI
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009471022
|
|
KALI
|
CANARA BANK(508532)
|
|
54
|
Thirurangadi
|
KL-05-013-007-008/80
(Vallikkunnu)
|
1605013007NRG23060720220274831
|
06/07/2022
|
KALI
|
1605013007WL026195
|
KALI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471023
|
|
KALI
|
CANARA BANK(508532)
|
|
55
|
Thirurangadi
|
KL-05-013-007-008/83
(Vallikkunnu)
|
1605013007NRG23060720220274832
|
06/07/2022
|
KARTHIKA T
|
1605013007WL026195
|
KARTHIKA T
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471026
|
|
KARTHIKA T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-007-008/83
(Vallikkunnu)
|
1605013007NRG23060720220274833
|
06/07/2022
|
KARTHIKA T
|
1605013007WL026195
|
KARTHIKA T
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471027
|
|
KARTHIKA T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thirurangadi
|
KL-05-013-007-008/85
(Vallikkunnu)
|
1605013007NRG23060720220274834
|
06/07/2022
|
SANTHA T
|
1605013007WL026195
|
SANTHA T
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471056
|
|
SANTHAT
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
58
|
Thirurangadi
|
KL-05-013-007-008/85
(Vallikkunnu)
|
1605013007NRG23060720220274835
|
06/07/2022
|
SANTHA T
|
1605013007WL026195
|
SANTHA T
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471057
|
|
SANTHAT
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
59
|
Thirurangadi
|
KL-05-013-007-008/86
(Vallikkunnu)
|
1605013007NRG23060720220274836
|
06/07/2022
|
RADHA
|
1605013007WL026195
|
RADHA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471092
|
|
MS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-007-008/86
(Vallikkunnu)
|
1605013007NRG23060720220274837
|
06/07/2022
|
RADHA
|
1605013007WL026195
|
RADHA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471093
|
|
MS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-007-008/89
(Vallikkunnu)
|
1605013007NRG23060720220274838
|
06/07/2022
|
BABY
|
1605013007WL026195
|
BABY
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471050
|
|
BABY CHANDRAN
|
CANARA BANK(508532)
|
|
62
|
Thirurangadi
|
KL-05-013-007-008/89
(Vallikkunnu)
|
1605013007NRG23060720220274839
|
06/07/2022
|
BABY
|
1605013007WL026195
|
BABY
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471049
|
|
BABY CHANDRAN
|
CANARA BANK(508532)
|
|
63
|
Thirurangadi
|
KL-05-013-007-008/95
(Vallikkunnu)
|
1605013007NRG23060720220274842
|
06/07/2022
|
USHA K V
|
1605013007WL026195
|
USHA K V
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009471041
|
|
USHA K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Thirurangadi
|
KL-05-013-007-008/95
(Vallikkunnu)
|
1605013007NRG23060720220274843
|
06/07/2022
|
USHA K V
|
1605013007WL026195
|
USHA K V
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471042
|
|
USHA K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Thirurangadi
|
KL-05-013-007-008/96
(Vallikkunnu)
|
1605013007NRG23060720220274844
|
06/07/2022
|
SATHI C
|
1605013007WL026195
|
SATHI C
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009471103
|
|
MS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thirurangadi
|
KL-05-013-007-008/96
(Vallikkunnu)
|
1605013007NRG23060720220274845
|
06/07/2022
|
SATHI C
|
1605013007WL026195
|
SATHI C
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471104
|
|
MS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-007-008/97
(Vallikkunnu)
|
1605013007NRG23060720220274846
|
06/07/2022
|
PRASANNAKUMARI C M
|
1605013007WL026195
|
PRASANNAKUMARI C M
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471039
|
|
PRASANNAKUMARI C M
|
CANARA BANK(508532)
|
|
68
|
Thirurangadi
|
KL-05-013-007-008/97
(Vallikkunnu)
|
1605013007NRG23060720220274847
|
06/07/2022
|
PRASANNAKUMARI C M
|
1605013007WL026195
|
PRASANNAKUMARI C M
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471040
|
|
PRASANNAKUMARI C M
|
CANARA BANK(508532)
|
|
69
|
Thirurangadi
|
KL-05-013-007-008/98
(Vallikkunnu)
|
1605013007NRG23060720220274848
|
06/07/2022
|
KARTHYAYANI T
|
1605013007WL026195
|
KARTHYAYANI T
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471014
|
|
LAKSHMANAN T
|
CANARA BANK(508532)
|
|
70
|
Thirurangadi
|
KL-05-013-007-008/98
(Vallikkunnu)
|
1605013007NRG23060720220274849
|
06/07/2022
|
KARTHYAYANI T
|
1605013007WL026195
|
KARTHYAYANI T
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471015
|
|
LAKSHMANAN T
|
CANARA BANK(508532)
|
|
71
|
Thirurangadi
|
KL-05-013-007-008/99
(Vallikkunnu)
|
1605013007NRG23060720220274850
|
06/07/2022
|
SAJITHA N
|
1605013007WL026195
|
SAJITHA N
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009471054
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thirurangadi
|
KL-05-013-007-008/99
(Vallikkunnu)
|
1605013007NRG23060720220274851
|
06/07/2022
|
SAJITHA N
|
1605013007WL026195
|
SAJITHA N
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471055
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Thirurangadi
|
KL-05-013-007-009/12
(Vallikkunnu)
|
1605013007NRG23060720220274872
|
06/07/2022
|
SOUMINI A
|
1605013007WL026196
|
SOUMINI A
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471053
|
|
SOUMINI A
|
CANARA BANK(508532)
|
|
74
|
Thirurangadi
|
KL-05-013-007-009/135
(Vallikkunnu)
|
1605013007NRG23060720220274873
|
06/07/2022
|
SUNDARI
|
1605013007WL026196
|
SUNDARI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471100
|
|
SUNDARIPT
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
75
|
Thirurangadi
|
KL-05-013-007-009/14
(Vallikkunnu)
|
1605013007NRG23060720220274874
|
06/07/2022
|
SUDHA K
|
1605013007WL026196
|
SUDHA K
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471043
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
76
|
Thirurangadi
|
KL-05-013-007-009/143
(Vallikkunnu)
|
1605013007NRG23060720220274875
|
06/07/2022
|
SINDU
|
1605013007WL026196
|
SINDU
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471036
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
77
|
Thirurangadi
|
KL-05-013-007-009/15
(Vallikkunnu)
|
1605013007NRG23060720220274876
|
06/07/2022
|
LEELA N K
|
1605013007WL026196
|
LEELA N K
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471044
|
|
LEELA N K
|
CANARA BANK(508532)
|
|
78
|
Thirurangadi
|
KL-05-013-007-009/16
(Vallikkunnu)
|
1605013007NRG23060720220274877
|
06/07/2022
|
MADHAVI
|
1605013007WL026196
|
MADHAVI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471052
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
79
|
Thirurangadi
|
KL-05-013-007-009/20
(Vallikkunnu)
|
1605013007NRG23060720220274878
|
06/07/2022
|
THANKA .T
|
1605013007WL026196
|
THANKA .T
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471080
|
|
THANKA T
|
CANARA BANK(508532)
|
|
80
|
Thirurangadi
|
KL-05-013-007-009/21
(Vallikkunnu)
|
1605013007NRG23060720220274879
|
06/07/2022
|
THANKAMANI
|
1605013007WL026196
|
THANKAMANI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471081
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
81
|
Thirurangadi
|
KL-05-013-007-009/21
(Vallikkunnu)
|
1605013007NRG23060720220274880
|
06/07/2022
|
THANKAMANI
|
1605013007WL026196
|
THANKAMANI
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009471082
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
82
|
Thirurangadi
|
KL-05-013-007-009/23
(Vallikkunnu)
|
1605013007NRG23060720220274881
|
06/07/2022
|
SAVITHRI P
|
1605013007WL026196
|
SAVITHRI P
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009471017
|
|
SAVITHRI P
|
CANARA BANK(508532)
|
|
83
|
Thirurangadi
|
KL-05-013-007-009/23
(Vallikkunnu)
|
1605013007NRG23060720220274882
|
06/07/2022
|
SAVITHRI P
|
1605013007WL026196
|
SAVITHRI P
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471018
|
|
SAVITHRI P
|
CANARA BANK(508532)
|
|
84
|
Thirurangadi
|
KL-05-013-007-009/3
(Vallikkunnu)
|
1605013007NRG23060720220274883
|
06/07/2022
|
KALYANI K
|
1605013007WL026196
|
KALYANI K
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009471064
|
|
KALYANI K
|
CANARA BANK(508532)
|
|
85
|
Thirurangadi
|
KL-05-013-007-009/34
(Vallikkunnu)
|
1605013007NRG23060720220274884
|
06/07/2022
|
VIMALA
|
1605013007WL026196
|
VIMALA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471087
|
|
VIMALA
|
CANARA BANK(508532)
|
|
86
|
Thirurangadi
|
KL-05-013-007-009/34
(Vallikkunnu)
|
1605013007NRG23060720220274885
|
06/07/2022
|
VIMALA
|
1605013007WL026196
|
VIMALA
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009471088
|
|
VIMALA
|
CANARA BANK(508532)
|
|
87
|
Thirurangadi
|
KL-05-013-007-009/6
(Vallikkunnu)
|
1605013007NRG23060720220274894
|
06/07/2022
|
RAJANI
|
1605013007WL026196
|
RAJANI
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009471085
|
|
RAJANITK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
88
|
Thirurangadi
|
KL-05-013-007-009/6
(Vallikkunnu)
|
1605013007NRG23060720220274895
|
06/07/2022
|
RAJANI
|
1605013007WL026196
|
RAJANI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471086
|
|
RAJANITK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
89
|
Thirurangadi
|
KL-05-013-007-009/62
(Vallikkunnu)
|
1605013007NRG23060720220274896
|
06/07/2022
|
VASANTHAKUMARI
|
1605013007WL026196
|
VASANTHAKUMARI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471096
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
90
|
Thirurangadi
|
KL-05-013-007-009/62
(Vallikkunnu)
|
1605013007NRG23060720220274897
|
06/07/2022
|
VASANTHAKUMARI
|
1605013007WL026196
|
VASANTHAKUMARI
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009471097
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
91
|
Thirurangadi
|
KL-05-013-007-009/9
(Vallikkunnu)
|
1605013007NRG23060720220274898
|
06/07/2022
|
ASIA P
|
1605013007WL026196
|
ASIA P
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009471012
|
|
ASYAK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
92
|
Thirurangadi
|
KL-05-013-007-009/9
(Vallikkunnu)
|
1605013007NRG23060720220274899
|
06/07/2022
|
ASIA P
|
1605013007WL026196
|
ASIA P
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009471013
|
|
ASYAK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
93
|
Thirurangadi
|
KL-05-013-007-010/91
(Vallikkunnu)
|
1605013007NRG23060720220274902
|
06/07/2022
|
MADHAVI
|
1605013007WL026198
|
MADHAVI
|
00078
|
CNRB0000134
|
1866
|
1866
|
Rejected
|
12/07/2022
|
|
3009471095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107917
|
107917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107917
|
107917
|
|
|
|
|
|
|
|