|
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
|
KOZHIKODE
|
KL-04-004-002-013/21
(Kadalundi)
|
1604004002NRG23051120221197397
|
05/11/2022
|
THANKAM
|
1604004002WL042738
|
THANKAM
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194646963
|
|
THANKAM
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-013/23
(Kadalundi)
|
1604004002NRG23051120221197399
|
05/11/2022
|
RATHNAKUMARI. M
|
1604004002WL042738
|
RATHNAKUMARI. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646964
|
|
RATHNAKUMARI M
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-013/24
(Kadalundi)
|
1604004002NRG23051120221197400
|
05/11/2022
|
SANTHA. P
|
1604004002WL042738
|
SANTHA. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646965
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-013/29
(Kadalundi)
|
1604004002NRG23051120221197401
|
05/11/2022
|
PADMINI. P
|
1604004002WL042738
|
PADMINI. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646966
|
|
PADMINI P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-013/60
(Kadalundi)
|
1604004002NRG23051120221197402
|
05/11/2022
|
PREMA. A
|
1604004002WL042738
|
PREMA. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646991
|
|
PREMA A
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-014/10
(Kadalundi)
|
1604004002NRG23051120221197403
|
05/11/2022
|
SUMATHI
|
1604004002WL042738
|
SUMATHI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646967
|
|
SUMATHI W O UNNI
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-014/114
(Kadalundi)
|
1604004002NRG23051120221197404
|
05/11/2022
|
MINI T
|
1604004002WL042738
|
MINI T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646960
|
|
MINI T
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-014/15
(Kadalundi)
|
1604004002NRG23051120221197405
|
05/11/2022
|
NALINI. T
|
1604004002WL042738
|
NALINI. T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646992
|
|
NALINI T
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-014/24
(Kadalundi)
|
1604004002NRG23051120221197409
|
05/11/2022
|
RAJANI ALAMPATT
|
1604004002WL042738
|
RAJANI ALAMPATT
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646947
|
|
RAJANI ALAMPATT
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-014/27
(Kadalundi)
|
1604004002NRG23051120221197410
|
05/11/2022
|
BHAVANI. O
|
1604004002WL042738
|
BHAVANI. O
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646949
|
|
BHAVANI O
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-014/29
(Kadalundi)
|
1604004002NRG23051120221197411
|
05/11/2022
|
SHYLAJA. MV
|
1604004002WL042738
|
SHYLAJA. MV
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646968
|
|
SHYLAJA M V
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-014/3
(Kadalundi)
|
1604004002NRG23051120221197412
|
05/11/2022
|
KALYANI
|
1604004002WL042738
|
KALYANI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646969
|
|
KALYANI M W O SWAMI
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-014/30
(Kadalundi)
|
1604004002NRG23051120221197413
|
05/11/2022
|
M. P . SUSEELA
|
1604004002WL042738
|
M. P . SUSEELA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646950
|
|
M P SUSEELA
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-014/31
(Kadalundi)
|
1604004002NRG23051120221197414
|
05/11/2022
|
PREMAVATHY
|
1604004002WL042738
|
PREMAVATHY
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646993
|
|
PREMAVATHY
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-014/33
(Kadalundi)
|
1604004002NRG23051120221197415
|
05/11/2022
|
SHEEJA
|
1604004002WL042738
|
SHEEJA
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194646970
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-014/34
(Kadalundi)
|
1604004002NRG23051120221197416
|
05/11/2022
|
REMA. E
|
1604004002WL042738
|
REMA. E
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646971
|
|
REMA E W O SOMAN P
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-014/6
(Kadalundi)
|
1604004002NRG23051120221197417
|
05/11/2022
|
BEENA. C K
|
1604004002WL042738
|
BEENA. C K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646951
|
|
BEENA C K
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-014/8
(Kadalundi)
|
1604004002NRG23051120221197418
|
05/11/2022
|
SAKUNTHALA
|
1604004002WL042738
|
SAKUNTHALA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646972
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-014/83
(Kadalundi)
|
1604004002NRG23051120221197419
|
05/11/2022
|
SULOCHANA
|
1604004002WL042738
|
SULOCHANA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646961
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-014/92
(Kadalundi)
|
1604004002NRG23051120221197420
|
05/11/2022
|
PEECHU P
|
1604004002WL042738
|
PEECHU P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646952
|
|
PEECHU P
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-002-014/94
(Kadalundi)
|
1604004002NRG23051120221197421
|
05/11/2022
|
RUGMINI
|
1604004002WL042738
|
RUGMINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646944
|
|
RUGMINI
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-002-014/95
(Kadalundi)
|
1604004002NRG23051120221197422
|
05/11/2022
|
LEELA C
|
1604004002WL042738
|
LEELA C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646953
|
|
LEELA C
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-002-014/99
(Kadalundi)
|
1604004002NRG23051120221197423
|
05/11/2022
|
JANAKI C
|
1604004002WL042738
|
JANAKI C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646954
|
|
JANAKI C
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-002-015/100
(Kadalundi)
|
1604004002NRG23051120221197424
|
05/11/2022
|
SHEEBA. C
|
1604004002WL042738
|
SHEEBA. C
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194646994
|
|
SHEEBA C
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-002-015/122
(Kadalundi)
|
1604004002NRG23051120221197425
|
05/11/2022
|
SUBINA C K
|
1604004002WL042738
|
SUBINA C K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646948
|
|
SUBINA C K
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-002-015/15
(Kadalundi)
|
1604004002NRG23051120221197426
|
05/11/2022
|
RANI C
|
1604004002WL042738
|
RANI C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646973
|
|
RANI C
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-002-015/16
(Kadalundi)
|
1604004002NRG23051120221197427
|
05/11/2022
|
PREMALATHA T
|
1604004002WL042738
|
PREMALATHA T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646945
|
|
PREMALATHA T
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-002-015/18
(Kadalundi)
|
1604004002NRG23051120221197428
|
05/11/2022
|
SUPRIYA
|
1604004002WL042738
|
SUPRIYA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646955
|
|
SUPRIYA
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-002-015/19
(Kadalundi)
|
1604004002NRG23051120221197430
|
05/11/2022
|
SAROJINI P
|
1604004002WL042738
|
SAROJINI P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646974
|
|
SAROJINI P
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-002-015/2
(Kadalundi)
|
1604004002NRG23051120221197431
|
05/11/2022
|
AMMUNNI K
|
1604004002WL042738
|
AMMUNNI K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646995
|
|
AMMUNNI K
|
CANARA BANK(508532)
|
|
31
|
KOZHIKODE
|
KL-04-004-002-015/23
(Kadalundi)
|
1604004002NRG23051120221197433
|
05/11/2022
|
INDIRA
|
1604004002WL042738
|
INDIRA
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194646946
|
|
INDIRA
|
CANARA BANK(508532)
|
|
32
|
KOZHIKODE
|
KL-04-004-002-015/27
(Kadalundi)
|
1604004002NRG23051120221197434
|
05/11/2022
|
GEETHA P
|
1604004002WL042738
|
GEETHA P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646975
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
33
|
KOZHIKODE
|
KL-04-004-002-015/29
(Kadalundi)
|
1604004002NRG23051120221197435
|
05/11/2022
|
SANTHA DEVAN C
|
1604004002WL042738
|
SANTHA DEVAN C
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194646976
|
|
SANTHA DEVAN C
|
CANARA BANK(508532)
|
|
34
|
KOZHIKODE
|
KL-04-004-002-015/3
(Kadalundi)
|
1604004002NRG23051120221197436
|
05/11/2022
|
CHANDRIKA A
|
1604004002WL042738
|
CHANDRIKA A
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194646977
|
|
CHANDRIKA A
|
CANARA BANK(508532)
|
|
35
|
KOZHIKODE
|
KL-04-004-002-015/37
(Kadalundi)
|
1604004002NRG23051120221197437
|
05/11/2022
|
MYTHILI P
|
1604004002WL042738
|
MYTHILI P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646943
|
|
MYTHILI P
|
CANARA BANK(508532)
|
|
36
|
KOZHIKODE
|
KL-04-004-002-015/38
(Kadalundi)
|
1604004002NRG23051120221197438
|
05/11/2022
|
DHAKASHAYANI C
|
1604004002WL042738
|
DHAKASHAYANI C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646978
|
|
DHAKSHAYANI C
|
CANARA BANK(508532)
|
|
37
|
KOZHIKODE
|
KL-04-004-002-015/4
(Kadalundi)
|
1604004002NRG23051120221197439
|
05/11/2022
|
SATHIABHAMA
|
1604004002WL042738
|
SATHIABHAMA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646956
|
|
SATHIABHAMA
|
CANARA BANK(508532)
|
|
38
|
KOZHIKODE
|
KL-04-004-002-015/42
(Kadalundi)
|
1604004002NRG23051120221197440
|
05/11/2022
|
SUDHA C
|
1604004002WL042738
|
SUDHA C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646957
|
|
SUDHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOZHIKODE
|
KL-04-004-002-015/46
(Kadalundi)
|
1604004002NRG23051120221197441
|
05/11/2022
|
THANKAMANI U
|
1604004002WL042738
|
THANKAMANI U
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194646942
|
|
THANKAMANI U
|
CANARA BANK(508532)
|
|
40
|
KOZHIKODE
|
KL-04-004-002-015/48
(Kadalundi)
|
1604004002NRG23051120221197442
|
05/11/2022
|
SANTHAKUMARI. P
|
1604004002WL042738
|
SANTHAKUMARI. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646979
|
|
SANTHA KUMARI P
|
CANARA BANK(508532)
|
|
41
|
KOZHIKODE
|
KL-04-004-002-015/5
(Kadalundi)
|
1604004002NRG23051120221197443
|
05/11/2022
|
VALLI K
|
1604004002WL042738
|
VALLI K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646980
|
|
VALLI K
|
CANARA BANK(508532)
|
|
42
|
KOZHIKODE
|
KL-04-004-002-015/52
(Kadalundi)
|
1604004002NRG23051120221197444
|
05/11/2022
|
LAKSHMIKUTTY
|
1604004002WL042738
|
LAKSHMIKUTTY
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646981
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
43
|
KOZHIKODE
|
KL-04-004-002-015/53
(Kadalundi)
|
1604004002NRG23051120221197445
|
05/11/2022
|
DEVAKI. K
|
1604004002WL042738
|
DEVAKI. K
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194646982
|
|
DEVAKI K
|
CANARA BANK(508532)
|
|
44
|
KOZHIKODE
|
KL-04-004-002-015/61
(Kadalundi)
|
1604004002NRG23051120221197446
|
05/11/2022
|
SHEEJA
|
1604004002WL042738
|
SHEEJA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646990
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
45
|
KOZHIKODE
|
KL-04-004-002-015/62
(Kadalundi)
|
1604004002NRG23051120221197447
|
05/11/2022
|
PREMA
|
1604004002WL042738
|
PREMA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646989
|
|
PREMA
|
CANARA BANK(508532)
|
|
46
|
KOZHIKODE
|
KL-04-004-002-015/66
(Kadalundi)
|
1604004002NRG23051120221197448
|
05/11/2022
|
SOUMINI C
|
1604004002WL042738
|
SOUMINI C
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646996
|
|
SOUMINI C
|
CANARA BANK(508532)
|
|
47
|
KOZHIKODE
|
KL-04-004-002-015/68
(Kadalundi)
|
1604004002NRG23051120221197449
|
05/11/2022
|
VASANTHA P
|
1604004002WL042738
|
VASANTHA P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646997
|
|
MRS VASANTHA U
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOZHIKODE
|
KL-04-004-002-015/7
(Kadalundi)
|
1604004002NRG23051120221197450
|
05/11/2022
|
GANGADEVI O
|
1604004002WL042738
|
GANGADEVI O
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646958
|
|
GANGADEVI O
|
CANARA BANK(508532)
|
|
49
|
KOZHIKODE
|
KL-04-004-002-015/8
(Kadalundi)
|
1604004002NRG23051120221197451
|
05/11/2022
|
BINDU T
|
1604004002WL042738
|
BINDU T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646983
|
|
BINDU T
|
CANARA BANK(508532)
|
|
50
|
KOZHIKODE
|
KL-04-004-002-016/10
(Kadalundi)
|
1604004002NRG23051120221197452
|
05/11/2022
|
PRASANNA
|
1604004002WL042738
|
PRASANNA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646998
|
|
PRASANNA E
|
KERALA GRAMIN BANK(607476)
|
|
51
|
KOZHIKODE
|
KL-04-004-002-016/11
(Kadalundi)
|
1604004002NRG23051120221197453
|
05/11/2022
|
CHANDRIA. K
|
1604004002WL042738
|
CHANDRIA. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646984
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
52
|
KOZHIKODE
|
KL-04-004-002-016/14
(Kadalundi)
|
1604004002NRG23051120221197455
|
05/11/2022
|
LATHA. K
|
1604004002WL042738
|
LATHA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646999
|
|
LATHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOZHIKODE
|
KL-04-004-002-016/19
(Kadalundi)
|
1604004002NRG23051120221197456
|
05/11/2022
|
BINDU. M
|
1604004002WL042738
|
BINDU. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646985
|
|
BINDU M
|
CANARA BANK(508532)
|
|
54
|
KOZHIKODE
|
KL-04-004-002-016/20
(Kadalundi)
|
1604004002NRG23051120221197457
|
05/11/2022
|
SATHYABHAMA
|
1604004002WL042738
|
SATHYABHAMA
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194647000
|
|
SATHYABHAMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOZHIKODE
|
KL-04-004-002-016/22
(Kadalundi)
|
1604004002NRG23051120221197459
|
05/11/2022
|
SOUMINI. C
|
1604004002WL042738
|
SOUMINI. C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646986
|
|
SOUMINI C
|
CANARA BANK(508532)
|
|
56
|
KOZHIKODE
|
KL-04-004-002-016/34
(Kadalundi)
|
1604004002NRG23051120221197463
|
05/11/2022
|
PADMAVATHI. P
|
1604004002WL042738
|
PADMAVATHI. P
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194647001
|
|
PADMAVATHI P
|
CANARA BANK(508532)
|
|
57
|
KOZHIKODE
|
KL-04-004-002-016/35
(Kadalundi)
|
1604004002NRG23051120221197464
|
05/11/2022
|
SATHIA. P
|
1604004002WL042738
|
SATHIA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194647002
|
|
SATHIA P
|
CANARA BANK(508532)
|
|
58
|
KOZHIKODE
|
KL-04-004-002-016/36
(Kadalundi)
|
1604004002NRG23051120221197465
|
05/11/2022
|
DEVAYANI. M
|
1604004002WL042738
|
DEVAYANI. M
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194646959
|
|
DEVAYANI M
|
CANARA BANK(508532)
|
|
59
|
KOZHIKODE
|
KL-04-004-002-016/37
(Kadalundi)
|
1604004002NRG23051120221197466
|
05/11/2022
|
USHA. M
|
1604004002WL042738
|
USHA. M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646962
|
|
USHA M
|
CANARA BANK(508532)
|
|
60
|
KOZHIKODE
|
KL-04-004-002-016/38
(Kadalundi)
|
1604004002NRG23051120221197467
|
05/11/2022
|
VASANTHA
|
1604004002WL042738
|
VASANTHA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646987
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
61
|
KOZHIKODE
|
KL-04-004-002-016/43
(Kadalundi)
|
1604004002NRG23051120221197468
|
05/11/2022
|
GIRIJA. C
|
1604004002WL042738
|
GIRIJA. C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194647003
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
62
|
KOZHIKODE
|
KL-04-004-002-016/47
(Kadalundi)
|
1604004002NRG23051120221197469
|
05/11/2022
|
SARADA
|
1604004002WL042738
|
SARADA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194647004
|
|
SARADA K
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOZHIKODE
|
KL-04-004-002-016/50
(Kadalundi)
|
1604004002NRG23051120221197470
|
05/11/2022
|
SREEDEVI. KT
|
1604004002WL042738
|
SREEDEVI. KT
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646988
|
|
SREEDEVI K T
|
CANARA BANK(508532)
|
|
64
|
KOZHIKODE
|
KL-04-004-002-016/60
(Kadalundi)
|
1604004002NRG23051120221197471
|
05/11/2022
|
GEETHA. M
|
1604004002WL042738
|
GEETHA. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194647005
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
65
|
KOZHIKODE
|
KL-04-004-002-016/86
(Kadalundi)
|
1604004002NRG23051120221197472
|
05/11/2022
|
RAMANI.P
|
1604004002WL042738
|
RAMANI.P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194647006
|
|
RAMANI PARAMBIL
|
CANARA BANK(508532)
|
|
66
|
KOZHIKODE
|
KL-04-004-002-016/9
(Kadalundi)
|
1604004002NRG23051120221197473
|
05/11/2022
|
RADHAMANI
|
1604004002WL042738
|
RADHAMANI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194647007
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108228
|
108228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108228
|
108228
|
|
|
|
|
|
|
|