|
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-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24230820230898612
|
24/08/2023
|
MANJU
|
1613011006WL036638
|
MANJU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036529
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24230820230898613
|
24/08/2023
|
MANJU
|
1613011006WL036638
|
MANJU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036530
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24230820230898614
|
24/08/2023
|
Vijayamma
|
1613011006WL036638
|
Vijayamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036580
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24230820230898615
|
24/08/2023
|
Vijayamma
|
1613011006WL036638
|
Vijayamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036581
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG24230820230898616
|
24/08/2023
|
REKHA SURESH
|
1613011006WL036638
|
REKHA SURESH
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036593
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG24230820230898617
|
24/08/2023
|
REKHA SURESH
|
1613011006WL036638
|
REKHA SURESH
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036594
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24230820230898618
|
24/08/2023
|
Ramachandran pillai
|
1613011006WL036638
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036582
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24230820230898619
|
24/08/2023
|
Ramachandran pillai
|
1613011006WL036638
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036583
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24230820230898620
|
24/08/2023
|
SUSAMMA M
|
1613011006WL036638
|
SUSAMMA M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036595
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24230820230898621
|
24/08/2023
|
SUSAMMA M
|
1613011006WL036638
|
SUSAMMA M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036596
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24230820230898622
|
24/08/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL036638
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036597
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24230820230898623
|
24/08/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL036638
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036598
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/116
(Vettikavala)
|
1613011006NRG24230820230898624
|
24/08/2023
|
MANY
|
1613011006WL036638
|
MANY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036540
|
|
MANY
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/116
(Vettikavala)
|
1613011006NRG24230820230898625
|
24/08/2023
|
MANY
|
1613011006WL036638
|
MANY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036541
|
|
MANY
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24230820230898626
|
24/08/2023
|
SREELETHA
|
1613011006WL036638
|
SREELETHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036599
|
|
SREELATHA
|
UCO BANK(607066)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24230820230898627
|
24/08/2023
|
SREELETHA
|
1613011006WL036638
|
SREELETHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036600
|
|
SREELATHA
|
UCO BANK(607066)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24230820230898628
|
24/08/2023
|
RAJANI C
|
1613011006WL036638
|
RAJANI C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036601
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24230820230898629
|
24/08/2023
|
RAJANI C
|
1613011006WL036638
|
RAJANI C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036496
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG24230820230898632
|
24/08/2023
|
Leela
|
1613011006WL036638
|
Leela
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036497
|
|
LEELA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG24230820230898633
|
24/08/2023
|
Leela
|
1613011006WL036638
|
Leela
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036498
|
|
LEELA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24230820230898634
|
24/08/2023
|
Anilkumar K
|
1613011006WL036638
|
Anilkumar K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036578
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24230820230898635
|
24/08/2023
|
Anilkumar K
|
1613011006WL036638
|
Anilkumar K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036579
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24230820230898636
|
24/08/2023
|
Bindhu S
|
1613011006WL036638
|
Bindhu S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036574
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24230820230898637
|
24/08/2023
|
Bindhu S
|
1613011006WL036638
|
Bindhu S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036575
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24230820230898638
|
24/08/2023
|
Ajitha M
|
1613011006WL036638
|
Ajitha M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036564
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24230820230898639
|
24/08/2023
|
Ajitha M
|
1613011006WL036638
|
Ajitha M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036565
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG24230820230898640
|
24/08/2023
|
Geethadevi Pillai
|
1613011006WL036638
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036576
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG24230820230898641
|
24/08/2023
|
Geethadevi Pillai
|
1613011006WL036638
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036577
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/199
(Vettikavala)
|
1613011006NRG24230820230898642
|
24/08/2023
|
Omana K
|
1613011006WL036638
|
Omana K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036570
|
|
OMANA K
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/199
(Vettikavala)
|
1613011006NRG24230820230898643
|
24/08/2023
|
Omana K
|
1613011006WL036638
|
Omana K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036571
|
|
OMANA K
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24230820230898644
|
24/08/2023
|
Radhamani
|
1613011006WL036638
|
Radhamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036525
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24230820230898645
|
24/08/2023
|
Radhamani
|
1613011006WL036638
|
Radhamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036526
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24230820230898646
|
24/08/2023
|
Kochupodiyan
|
1613011006WL036638
|
Kochupodiyan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036531
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24230820230898647
|
24/08/2023
|
Kochupodiyan
|
1613011006WL036638
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036532
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24230820230898648
|
24/08/2023
|
SHEEJA S
|
1613011006WL036638
|
SHEEJA S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036499
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24230820230898649
|
24/08/2023
|
SHEEJA S
|
1613011006WL036638
|
SHEEJA S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036500
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24230820230898650
|
24/08/2023
|
Murugan G
|
1613011006WL036638
|
Murugan G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036566
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24230820230898651
|
24/08/2023
|
Murugan G
|
1613011006WL036638
|
Murugan G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036567
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24230820230898652
|
24/08/2023
|
Neethu Krishnan
|
1613011006WL036638
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036517
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24230820230898653
|
24/08/2023
|
Neethu Krishnan
|
1613011006WL036638
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036518
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24230820230898654
|
24/08/2023
|
Sreekala R
|
1613011006WL036638
|
Sreekala R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036519
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24230820230898655
|
24/08/2023
|
Sreekala R
|
1613011006WL036638
|
Sreekala R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036520
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24230820230898658
|
24/08/2023
|
Rajamma R
|
1613011006WL036638
|
Rajamma R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036568
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24230820230898659
|
24/08/2023
|
Rajamma R
|
1613011006WL036638
|
Rajamma R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036569
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24230820230898660
|
24/08/2023
|
Vijayamma
|
1613011006WL036638
|
Vijayamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036523
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24230820230898661
|
24/08/2023
|
Vijayamma
|
1613011006WL036638
|
Vijayamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036524
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/248
(Vettikavala)
|
1613011006NRG24230820230898662
|
24/08/2023
|
Balachandran B
|
1613011006WL036638
|
Balachandran B
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036537
|
|
BALACHANDRAN B
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24230820230898663
|
24/08/2023
|
Saraswathyamma
|
1613011006WL036638
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036538
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24230820230898664
|
24/08/2023
|
Saraswathyamma
|
1613011006WL036638
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036539
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24230820230898667
|
24/08/2023
|
MINI
|
1613011006WL036638
|
MINI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036501
|
|
MINI
|
CANARA BANK(508532)
|
|
51
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24230820230898668
|
24/08/2023
|
MINI
|
1613011006WL036638
|
MINI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036502
|
|
MINI
|
CANARA BANK(508532)
|
|
52
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24230820230898669
|
24/08/2023
|
MINIMOL
|
1613011006WL036638
|
MINIMOL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036503
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
53
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24230820230898670
|
24/08/2023
|
MINIMOL
|
1613011006WL036638
|
MINIMOL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036504
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
54
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24230820230898671
|
24/08/2023
|
KAMALAMMA KE
|
1613011006WL036638
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036516
|
|
KAMALAMMA K E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24230820230898673
|
24/08/2023
|
KAMALAMMA KE
|
1613011006WL036638
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036515
|
|
KAMALAMMA K E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24230820230898675
|
24/08/2023
|
MINI
|
1613011006WL036638
|
MINI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036505
|
|
MINI
|
CANARA BANK(508532)
|
|
57
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24230820230898676
|
24/08/2023
|
MINI
|
1613011006WL036638
|
MINI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036506
|
|
MINI
|
CANARA BANK(508532)
|
|
58
|
Vettikkavala
|
KL-13-011-006-020/34
(Vettikavala)
|
1613011006NRG24230820230898677
|
24/08/2023
|
RADHAMANIAMMA
|
1613011006WL036638
|
RADHAMANIAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036559
|
|
RADHAMONYAMMA K S
|
CANARA BANK(508532)
|
|
59
|
Vettikkavala
|
KL-13-011-006-020/34
(Vettikavala)
|
1613011006NRG24230820230898678
|
24/08/2023
|
RADHAMANIAMMA
|
1613011006WL036638
|
RADHAMANIAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036560
|
|
RADHAMONYAMMA K S
|
CANARA BANK(508532)
|
|
60
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24230820230898679
|
24/08/2023
|
D YOHANNANKUTTY
|
1613011006WL036638
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036556
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
61
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24230820230898680
|
24/08/2023
|
D YOHANNANKUTTY
|
1613011006WL036638
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036557
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
62
|
Vettikkavala
|
KL-13-011-006-020/36
(Vettikavala)
|
1613011006NRG24230820230898681
|
24/08/2023
|
MINI RAJU
|
1613011006WL036638
|
MINI RAJU
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036558
|
|
MINI RAJU
|
CANARA BANK(508532)
|
|
63
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24230820230898682
|
24/08/2023
|
Rahelamma
|
1613011006WL036638
|
Rahelamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036562
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
64
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24230820230898683
|
24/08/2023
|
Rahelamma
|
1613011006WL036638
|
Rahelamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036563
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
65
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24230820230898684
|
24/08/2023
|
Usha Kumari M
|
1613011006WL036638
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036572
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24230820230898685
|
24/08/2023
|
Usha Kumari M
|
1613011006WL036638
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036573
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Vettikkavala
|
KL-13-011-006-020/436
(Vettikavala)
|
1613011006NRG24230820230898686
|
24/08/2023
|
Thulasi C
|
1613011006WL036638
|
Thulasi C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036584
|
|
THULASI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Vettikkavala
|
KL-13-011-006-020/436
(Vettikavala)
|
1613011006NRG24230820230898687
|
24/08/2023
|
Thulasi C
|
1613011006WL036638
|
Thulasi C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036585
|
|
THULASI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24230820230898690
|
24/08/2023
|
Sreeja S
|
1613011006WL036638
|
Sreeja S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036586
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24230820230898691
|
24/08/2023
|
Sreeja S
|
1613011006WL036638
|
Sreeja S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036587
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Vettikkavala
|
KL-13-011-006-020/486
(Vettikavala)
|
1613011006NRG24230820230898692
|
24/08/2023
|
Saraswathy
|
1613011006WL036638
|
Saraswathy
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036588
|
|
SARASWATHY KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vettikkavala
|
KL-13-011-006-020/486
(Vettikavala)
|
1613011006NRG24230820230898693
|
24/08/2023
|
Saraswathy
|
1613011006WL036638
|
Saraswathy
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036589
|
|
SARASWATHY KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Vettikkavala
|
KL-13-011-006-020/491
(Vettikavala)
|
1613011006NRG24230820230898694
|
24/08/2023
|
M Raju
|
1613011006WL036638
|
M Raju
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036592
|
|
RAJU M
|
CANARA BANK(508532)
|
|
74
|
Vettikkavala
|
KL-13-011-006-020/492
(Vettikavala)
|
1613011006NRG24230820230898695
|
24/08/2023
|
John mathai
|
1613011006WL036638
|
John mathai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036591
|
|
JOHN MATHAI
|
CANARA BANK(508532)
|
|
75
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24230820230898704
|
24/08/2023
|
K PONNAMMA
|
1613011006WL036638
|
K PONNAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036561
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
|
76
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24230820230898705
|
24/08/2023
|
Kunjumon Daniel
|
1613011006WL036638
|
Kunjumon Daniel
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036590
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24230820230898706
|
24/08/2023
|
SUSEELA K
|
1613011006WL036638
|
SUSEELA K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036507
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
78
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24230820230898707
|
24/08/2023
|
SUSEELA K
|
1613011006WL036638
|
SUSEELA K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036508
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
79
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24230820230898708
|
24/08/2023
|
SINDHU
|
1613011006WL036638
|
SINDHU
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036509
|
|
SINDHU
|
CANARA BANK(508532)
|
|
80
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24230820230898709
|
24/08/2023
|
SINDHU
|
1613011006WL036638
|
SINDHU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036510
|
|
SINDHU
|
CANARA BANK(508532)
|
|
81
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24230820230898710
|
24/08/2023
|
ANIE JOSE
|
1613011006WL036638
|
ANIE JOSE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036511
|
|
ANIE JOSE J
|
CANARA BANK(508532)
|
|
82
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24230820230898711
|
24/08/2023
|
ANIE JOSE
|
1613011006WL036638
|
ANIE JOSE
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036512
|
|
ANIE JOSE J
|
CANARA BANK(508532)
|
|
83
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24230820230898712
|
24/08/2023
|
GEETHA G
|
1613011006WL036638
|
GEETHA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036513
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
84
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24230820230898713
|
24/08/2023
|
GEETHA G
|
1613011006WL036638
|
GEETHA G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036514
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
85
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24230820230898714
|
24/08/2023
|
Saraswathy Amma C
|
1613011006WL036638
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036550
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
86
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24230820230898715
|
24/08/2023
|
Saraswathy Amma C
|
1613011006WL036638
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036551
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84582
|
84582
|
|
|
|
|
|
|
|
|
87
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24230820230898698
|
24/08/2023
|
Sheeja Baby
|
1613011006WL036638
|
Sheeja Baby
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036544
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24230820230898699
|
24/08/2023
|
Sheeja Baby
|
1613011006WL036638
|
Sheeja Baby
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036545
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
89
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24230820230898674
|
24/08/2023
|
UnniKrishna Pillai
|
1613011006WL036638
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036547
|
|
UNNIKRISHNA PILLAI S
|
FEDERAL BANK(607165)
|
|
90
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24230820230898672
|
24/08/2023
|
UnniKrishna Pillai
|
1613011006WL036638
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036546
|
|
UNNIKRISHNA PILLAI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
91
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24230820230898688
|
24/08/2023
|
Parukutty
|
1613011006WL036638
|
Parukutty
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036535
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
92
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24230820230898689
|
24/08/2023
|
Parukutty
|
1613011006WL036638
|
Parukutty
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036536
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
93
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24230820230898610
|
24/08/2023
|
SUMATHY AMMA K
|
1613011006WL036638
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036542
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24230820230898611
|
24/08/2023
|
SUMATHY AMMA K
|
1613011006WL036638
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036543
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
95
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24230820230898665
|
24/08/2023
|
SakunthalaKumari
|
1613011006WL036638
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036552
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24230820230898666
|
24/08/2023
|
SakunthalaKumari
|
1613011006WL036638
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036553
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
97
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24230820230898700
|
24/08/2023
|
Mathunni George Kutty
|
1613011006WL036638
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036548
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24230820230898701
|
24/08/2023
|
Mathunni George Kutty
|
1613011006WL036638
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036549
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
99
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24230820230898702
|
24/08/2023
|
Geetha L
|
1613011006WL036638
|
Geetha L
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036533
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24230820230898703
|
24/08/2023
|
Geetha L
|
1613011006WL036638
|
Geetha L
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036534
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
101
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG24230820230898630
|
24/08/2023
|
Indira D
|
1613011006WL036638
|
Indira D
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036527
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG24230820230898631
|
24/08/2023
|
Indira D
|
1613011006WL036638
|
Indira D
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036528
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24230820230898656
|
24/08/2023
|
Raji R
|
1613011006WL036638
|
Raji R
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036521
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24230820230898657
|
24/08/2023
|
Raji R
|
1613011006WL036638
|
Raji R
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036522
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24230820230898696
|
24/08/2023
|
Vijayakumary C
|
1613011006WL036638
|
Vijayakumary C
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036554
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24230820230898697
|
24/08/2023
|
Vijayakumary C
|
1613011006WL036638
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036555
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107226
|
107226
|
|
|
|
|
|
|
|