|
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-13-004-003-011/202
(Munroethuruth)
|
1613004003NRG24070220242001838
|
07/02/2024
|
CHANDRAN
|
1613004003WL088516
|
CHANDRAN
|
00048
|
BKID0008474
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158030003
|
|
CHANDRAN H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-003-011/100
(Munroethuruth)
|
1613004003NRG24070220242001808
|
07/02/2024
|
SHYLAJA
|
1613004003WL088516
|
SHYLAJA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029987
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-011/102
(Munroethuruth)
|
1613004003NRG24070220242001809
|
07/02/2024
|
Lalithambika
|
1613004003WL088516
|
Lalithambika
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029941
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-011/104
(Munroethuruth)
|
1613004003NRG24070220242001810
|
07/02/2024
|
Suseelamani
|
1613004003WL088516
|
Suseelamani
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029939
|
|
SUSEELAMANI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-011/105
(Munroethuruth)
|
1613004003NRG24070220242001811
|
07/02/2024
|
PADMINI
|
1613004003WL088516
|
PADMINI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029977
|
|
MRS PADMINI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-003-011/106
(Munroethuruth)
|
1613004003NRG24070220242001812
|
07/02/2024
|
SUGANDHA
|
1613004003WL088516
|
SUGANDHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029955
|
|
SUGANDHA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-011/107
(Munroethuruth)
|
1613004003NRG24070220242001813
|
07/02/2024
|
VIJAYAMMA D
|
1613004003WL088516
|
VIJAYAMMA D
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029981
|
|
VIJAYAMMA D
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-011/11
(Munroethuruth)
|
1613004003NRG24070220242001815
|
07/02/2024
|
Latha.C
|
1613004003WL088516
|
Latha.C
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029944
|
|
LATHA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-011/112
(Munroethuruth)
|
1613004003NRG24070220242001816
|
07/02/2024
|
Sethukumari
|
1613004003WL088516
|
Sethukumari
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029923
|
|
SETHU KUMARY P
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-011/113
(Munroethuruth)
|
1613004003NRG24070220242001817
|
07/02/2024
|
SHEELA
|
1613004003WL088516
|
SHEELA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029989
|
|
SHEELA R
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-011/115
(Munroethuruth)
|
1613004003NRG24070220242001818
|
07/02/2024
|
RAJAMMA
|
1613004003WL088516
|
RAJAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029990
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-011/117
(Munroethuruth)
|
1613004003NRG24070220242001819
|
07/02/2024
|
Baby
|
1613004003WL088516
|
Baby
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158029926
|
|
BABY N
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-011/117
(Munroethuruth)
|
1613004003NRG24070220242001820
|
07/02/2024
|
SureshKumar
|
1613004003WL088516
|
SureshKumar
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158029927
|
|
Mr. SURESHKUMAR R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chittumala
|
KL-13-004-003-011/12
(Munroethuruth)
|
1613004003NRG24070220242001821
|
07/02/2024
|
Sudha.D
|
1613004003WL088516
|
Sudha.D
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029925
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-003-011/135
(Munroethuruth)
|
1613004003NRG24070220242001822
|
07/02/2024
|
Laila
|
1613004003WL088516
|
Laila
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029991
|
|
LAILA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-011/143
(Munroethuruth)
|
1613004003NRG24070220242001823
|
07/02/2024
|
Chandrika
|
1613004003WL088516
|
Chandrika
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029992
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-011/147
(Munroethuruth)
|
1613004003NRG24070220242001824
|
07/02/2024
|
Subhadra
|
1613004003WL088516
|
Subhadra
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029994
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-011/148
(Munroethuruth)
|
1613004003NRG24070220242001825
|
07/02/2024
|
AMBILY S
|
1613004003WL088516
|
AMBILY S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029995
|
|
AMBILY S
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-011/15
(Munroethuruth)
|
1613004003NRG24070220242001826
|
07/02/2024
|
Preema
|
1613004003WL088516
|
Preema
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029945
|
|
PREEMA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-011/16
(Munroethuruth)
|
1613004003NRG24070220242001828
|
07/02/2024
|
GOPINATHAN V
|
1613004003WL088516
|
GOPINATHAN V
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029979
|
|
GOPINATHAN V
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-011/16
(Munroethuruth)
|
1613004003NRG24070220242001827
|
07/02/2024
|
LALITHA S
|
1613004003WL088516
|
LALITHA S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029976
|
|
LALITHA S
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-011/160
(Munroethuruth)
|
1613004003NRG24070220242001829
|
07/02/2024
|
Mallika
|
1613004003WL088516
|
Mallika
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029942
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-011/187
(Munroethuruth)
|
1613004003NRG24070220242001830
|
07/02/2024
|
SREEDEVI
|
1613004003WL088516
|
SREEDEVI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029997
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-011/19
(Munroethuruth)
|
1613004003NRG24070220242001831
|
07/02/2024
|
SalaShaji
|
1613004003WL088516
|
SalaShaji
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029935
|
|
MRS SALA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-003-011/198
(Munroethuruth)
|
1613004003NRG24070220242001833
|
07/02/2024
|
Mohanan
|
1613004003WL088516
|
Mohanan
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029968
|
|
MOHANAN K
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-011/198
(Munroethuruth)
|
1613004003NRG24070220242001832
|
07/02/2024
|
Shylaja
|
1613004003WL088516
|
Shylaja
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029964
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-011/20
(Munroethuruth)
|
1613004003NRG24070220242001834
|
07/02/2024
|
ANANDAJOYTHI E
|
1613004003WL088516
|
ANANDAJOYTHI E
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029974
|
|
ANANDAJOYTHI E
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-011/20
(Munroethuruth)
|
1613004003NRG24070220242001835
|
07/02/2024
|
Baby Rajan
|
1613004003WL088516
|
Baby Rajan
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158029931
|
|
MR BABY RAJAN H
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-003-011/202
(Munroethuruth)
|
1613004003NRG24070220242001837
|
07/02/2024
|
RAGINI A
|
1613004003WL088516
|
RAGINI A
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029965
|
|
RAGINI
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-011/21
(Munroethuruth)
|
1613004003NRG24070220242001841
|
07/02/2024
|
Rejila.S
|
1613004003WL088516
|
Rejila.S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029963
|
|
REJILA S
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-011/21
(Munroethuruth)
|
1613004003NRG24070220242001840
|
07/02/2024
|
SARASSAMMA
|
1613004003WL088516
|
SARASSAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029971
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-011/26
(Munroethuruth)
|
1613004003NRG24070220242001842
|
07/02/2024
|
SHYAMALA
|
1613004003WL088516
|
SHYAMALA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158029956
|
|
SYAMALA G
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-011/34
(Munroethuruth)
|
1613004003NRG24070220242001843
|
07/02/2024
|
VALSALA
|
1613004003WL088516
|
VALSALA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029973
|
|
VALSALA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-011/36
(Munroethuruth)
|
1613004003NRG24070220242001844
|
07/02/2024
|
RADHAMANI K
|
1613004003WL088516
|
RADHAMANI K
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029957
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-003-011/39
(Munroethuruth)
|
1613004003NRG24070220242001845
|
07/02/2024
|
RADHA
|
1613004003WL088516
|
RADHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158029984
|
|
RADHA J
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-011/40
(Munroethuruth)
|
1613004003NRG24070220242001846
|
07/02/2024
|
CHANDRAMATHI N
|
1613004003WL088516
|
CHANDRAMATHI N
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029949
|
|
CHANDRAMATHI N
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-011/41
(Munroethuruth)
|
1613004003NRG24070220242001847
|
07/02/2024
|
SARASWATHY
|
1613004003WL088516
|
SARASWATHY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029946
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-011/41
(Munroethuruth)
|
1613004003NRG24070220242001848
|
07/02/2024
|
SURENDRAN S
|
1613004003WL088516
|
SURENDRAN S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029966
|
|
SURENDRAN S
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-011/43
(Munroethuruth)
|
1613004003NRG24070220242001849
|
07/02/2024
|
MINI V
|
1613004003WL088516
|
MINI V
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158029962
|
|
MINI V
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-011/44
(Munroethuruth)
|
1613004003NRG24070220242001850
|
07/02/2024
|
REMYA V
|
1613004003WL088516
|
REMYA V
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029970
|
|
REMYA V
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-011/45
(Munroethuruth)
|
1613004003NRG24070220242001852
|
07/02/2024
|
KANAKAMMA
|
1613004003WL088516
|
KANAKAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029958
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-011/45
(Munroethuruth)
|
1613004003NRG24070220242001851
|
07/02/2024
|
LAMBHODARAN
|
1613004003WL088516
|
LAMBHODARAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029960
|
|
LAMBODHARAN
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-011/46
(Munroethuruth)
|
1613004003NRG24070220242001854
|
07/02/2024
|
RAJAN D
|
1613004003WL088516
|
RAJAN D
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158029951
|
|
RAJAN D
|
BANK OF INDIA(508505)
|
|
44
|
Chittumala
|
KL-13-004-003-011/46
(Munroethuruth)
|
1613004003NRG24070220242001853
|
07/02/2024
|
SYAMALA
|
1613004003WL088516
|
SYAMALA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029950
|
|
SYAMALA T
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-003-011/50
(Munroethuruth)
|
1613004003NRG24070220242001855
|
07/02/2024
|
SATHYABHAI
|
1613004003WL088516
|
SATHYABHAI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029959
|
|
SATHYABHAI
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-011/52
(Munroethuruth)
|
1613004003NRG24070220242001856
|
07/02/2024
|
CHANDRIKA
|
1613004003WL088516
|
CHANDRIKA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029936
|
|
CAHNDRIKA
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-011/52
(Munroethuruth)
|
1613004003NRG24070220242001857
|
07/02/2024
|
RAJENDRAN
|
1613004003WL088516
|
RAJENDRAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029998
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-003-011/53
(Munroethuruth)
|
1613004003NRG24070220242001858
|
07/02/2024
|
LATHIKA
|
1613004003WL088516
|
LATHIKA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029940
|
|
LETHIKA
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-011/53
(Munroethuruth)
|
1613004003NRG24070220242001859
|
07/02/2024
|
Manoharan
|
1613004003WL088516
|
Manoharan
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029967
|
|
MANOHARAN
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-011/54
(Munroethuruth)
|
1613004003NRG24070220242001860
|
07/02/2024
|
K SREEDEVI
|
1613004003WL088516
|
K SREEDEVI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029934
|
|
SREEDEVI K
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-011/57
(Munroethuruth)
|
1613004003NRG24070220242001861
|
07/02/2024
|
SULEKHA
|
1613004003WL088516
|
SULEKHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029924
|
|
SULEKHA
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-011/59
(Munroethuruth)
|
1613004003NRG24070220242001862
|
07/02/2024
|
Remani
|
1613004003WL088516
|
Remani
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029996
|
|
RAMANI
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-011/6
(Munroethuruth)
|
1613004003NRG24070220242001863
|
07/02/2024
|
DEEPTHY
|
1613004003WL088516
|
DEEPTHY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029985
|
|
DEEPTHY
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-011/60
(Munroethuruth)
|
1613004003NRG24070220242001864
|
07/02/2024
|
SHAJI B
|
1613004003WL088516
|
SHAJI B
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158029988
|
|
SHAJI B
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-003-011/63
(Munroethuruth)
|
1613004003NRG24070220242001865
|
07/02/2024
|
RANI
|
1613004003WL088516
|
RANI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029983
|
|
RANI
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-003-011/65
(Munroethuruth)
|
1613004003NRG24070220242001866
|
07/02/2024
|
RAJAMANI D
|
1613004003WL088516
|
RAJAMANI D
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029999
|
|
Mrs. RAJA MANY D
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Chittumala
|
KL-13-004-003-011/67
(Munroethuruth)
|
1613004003NRG24070220242001867
|
07/02/2024
|
KAMALAMMA
|
1613004003WL088516
|
KAMALAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029980
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-003-011/69
(Munroethuruth)
|
1613004003NRG24070220242001868
|
07/02/2024
|
Sobha
|
1613004003WL088516
|
Sobha
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158029937
|
|
SOBHA
|
CANARA BANK(508532)
|
|
59
|
Chittumala
|
KL-13-004-003-011/7
(Munroethuruth)
|
1613004003NRG24070220242001869
|
07/02/2024
|
SUPRAPHA C
|
1613004003WL088516
|
SUPRAPHA C
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029982
|
|
SUPRAPHA C
|
CANARA BANK(508532)
|
|
60
|
Chittumala
|
KL-13-004-003-011/70
(Munroethuruth)
|
1613004003NRG24070220242001870
|
07/02/2024
|
Sreelatha
|
1613004003WL088516
|
Sreelatha
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158029938
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
61
|
Chittumala
|
KL-13-004-003-011/72
(Munroethuruth)
|
1613004003NRG24070220242001871
|
07/02/2024
|
Mrs.Bindu
|
1613004003WL088516
|
Mrs.Bindu
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029947
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-003-011/73
(Munroethuruth)
|
1613004003NRG24070220242001873
|
07/02/2024
|
UMAYAMMA B
|
1613004003WL088516
|
UMAYAMMA B
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029961
|
|
UMAYAMMA B
|
CANARA BANK(508532)
|
|
63
|
Chittumala
|
KL-13-004-003-011/73
(Munroethuruth)
|
1613004003NRG24070220242001872
|
07/02/2024
|
Vijayan
|
1613004003WL088516
|
Vijayan
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029928
|
|
VIJAYAN M
|
CANARA BANK(508532)
|
|
64
|
Chittumala
|
KL-13-004-003-011/74
(Munroethuruth)
|
1613004003NRG24070220242001874
|
07/02/2024
|
MOHINI S
|
1613004003WL088516
|
MOHINI S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029953
|
|
MOHINI S
|
CANARA BANK(508532)
|
|
65
|
Chittumala
|
KL-13-004-003-011/77
(Munroethuruth)
|
1613004003NRG24070220242001875
|
07/02/2024
|
Sindhu.S
|
1613004003WL088516
|
Sindhu.S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029972
|
|
SINDHU
|
CANARA BANK(508532)
|
|
66
|
Chittumala
|
KL-13-004-003-011/79
(Munroethuruth)
|
1613004003NRG24070220242001876
|
07/02/2024
|
Sasilekha
|
1613004003WL088516
|
Sasilekha
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029948
|
|
SASILEKHA
|
CANARA BANK(508532)
|
|
67
|
Chittumala
|
KL-13-004-003-011/8
(Munroethuruth)
|
1613004003NRG24070220242001877
|
07/02/2024
|
VASANTHA
|
1613004003WL088516
|
VASANTHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029986
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
68
|
Chittumala
|
KL-13-004-003-011/83
(Munroethuruth)
|
1613004003NRG24070220242001878
|
07/02/2024
|
Pushkaran.S
|
1613004003WL088516
|
Pushkaran.S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029932
|
|
PUSHKARAN S
|
CANARA BANK(508532)
|
|
69
|
Chittumala
|
KL-13-004-003-011/83
(Munroethuruth)
|
1613004003NRG24070220242001879
|
07/02/2024
|
Ragini
|
1613004003WL088516
|
Ragini
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029933
|
|
RAGINI
|
CANARA BANK(508532)
|
|
70
|
Chittumala
|
KL-13-004-003-011/86
(Munroethuruth)
|
1613004003NRG24070220242001880
|
07/02/2024
|
JALAJA
|
1613004003WL088516
|
JALAJA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029952
|
|
JALAJA
|
CANARA BANK(508532)
|
|
71
|
Chittumala
|
KL-13-004-003-011/87
(Munroethuruth)
|
1613004003NRG24070220242001881
|
07/02/2024
|
Mini.P
|
1613004003WL088516
|
Mini.P
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029929
|
|
MINI
|
CANARA BANK(508532)
|
|
72
|
Chittumala
|
KL-13-004-003-011/88
(Munroethuruth)
|
1613004003NRG24070220242001882
|
07/02/2024
|
DHARMARAJAN
|
1613004003WL088516
|
DHARMARAJAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029954
|
|
Mr. DHARMARAJAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Chittumala
|
KL-13-004-003-011/89
(Munroethuruth)
|
1613004003NRG24070220242001883
|
07/02/2024
|
Ajitha.S
|
1613004003WL088516
|
Ajitha.S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029930
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-003-011/9
(Munroethuruth)
|
1613004003NRG24070220242001884
|
07/02/2024
|
Bindhu
|
1613004003WL088516
|
Bindhu
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029993
|
|
BINDHU
|
CANARA BANK(508532)
|
|
75
|
Chittumala
|
KL-13-004-003-011/90
(Munroethuruth)
|
1613004003NRG24070220242001885
|
07/02/2024
|
JAYASREE
|
1613004003WL088516
|
JAYASREE
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029969
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
76
|
Chittumala
|
KL-13-004-003-011/93
(Munroethuruth)
|
1613004003NRG24070220242001886
|
07/02/2024
|
VIJAYAKUMARI C
|
1613004003WL088516
|
VIJAYAKUMARI C
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158029978
|
|
VIJAYAKUMARI C
|
CANARA BANK(508532)
|
|
77
|
Chittumala
|
KL-13-004-003-011/96
(Munroethuruth)
|
1613004003NRG24070220242001887
|
07/02/2024
|
VENUGOPAL
|
1613004003WL088516
|
VENUGOPAL
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029975
|
|
MR VENU V
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-003-011/97
(Munroethuruth)
|
1613004003NRG24070220242001888
|
07/02/2024
|
Sudha
|
1613004003WL088516
|
Sudha
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158029943
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86913
|
86913
|
|
|
|
|
|
|
|
|
79
|
Chittumala
|
KL-13-004-003-011/11
(Munroethuruth)
|
1613004003NRG24070220242001814
|
07/02/2024
|
SIVAPRASAD J
|
1613004003WL088516
|
SIVAPRASAD J
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158030000
|
|
SIVAPRASAD J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
80
|
Chittumala
|
KL-13-004-003-011/201
(Munroethuruth)
|
1613004003NRG24070220242001836
|
07/02/2024
|
LETHA
|
1613004003WL088516
|
LETHA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158030001
|
|
Mrs. LATHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
81
|
Chittumala
|
KL-13-004-003-011/206
(Munroethuruth)
|
1613004003NRG24070220242001839
|
07/02/2024
|
Ajitha
|
1613004003WL088516
|
Ajitha
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158030002
|
|
AJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|