|
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
|
Kunnummal
|
KL-04-006-001-004/20
(Kavilumpara)
|
1604006001NRG23181120221309938
|
18/11/2022
|
SUMATHY
|
1604006001WL045737
|
SUMATHY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197808957
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/20
(Kavilumpara)
|
1604006001NRG23181120221309939
|
18/11/2022
|
SUMATHY
|
1604006001WL045737
|
SUMATHY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808958
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/65
(Kavilumpara)
|
1604006001NRG23181120221309940
|
18/11/2022
|
THRESYA MATHEW
|
1604006001WL045737
|
THRESYA MATHEW
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808889
|
|
THRESIA MATHEW
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/100
(Kavilumpara)
|
1604006001NRG23181120221309941
|
18/11/2022
|
VALSALA
|
1604006001WL045737
|
VALSALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808932
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/108
(Kavilumpara)
|
1604006001NRG23181120221309942
|
18/11/2022
|
GEETHA
|
1604006001WL045737
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808940
|
|
GEETHA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/109
(Kavilumpara)
|
1604006001NRG23181120221309943
|
18/11/2022
|
VALSALA
|
1604006001WL045737
|
VALSALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808955
|
|
VALSALA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/109
(Kavilumpara)
|
1604006001NRG23181120221309944
|
18/11/2022
|
VALSALA
|
1604006001WL045737
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808956
|
|
VALSALA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/114
(Kavilumpara)
|
1604006001NRG23181120221309945
|
18/11/2022
|
Raihanath P V
|
1604006001WL045737
|
Raihanath P V
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808872
|
|
RAIHANATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/159
(Kavilumpara)
|
1604006001NRG23181120221309948
|
18/11/2022
|
RADHA P K
|
1604006001WL045737
|
RADHA P K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197808952
|
|
RADHA P K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/201
(Kavilumpara)
|
1604006001NRG23181120221309949
|
18/11/2022
|
SAJINI
|
1604006001WL045737
|
SAJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808959
|
|
SAJINI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/33
(Kavilumpara)
|
1604006001NRG23181120221309953
|
18/11/2022
|
NANI
|
1604006001WL045737
|
NANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808888
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/10
(Kavilumpara)
|
1604006001NRG23181120221309954
|
18/11/2022
|
REENA C P
|
1604006001WL045737
|
REENA C P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808885
|
|
REENA C P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/101
(Kavilumpara)
|
1604006001NRG23181120221309955
|
18/11/2022
|
GEETHA
|
1604006001WL045737
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197808892
|
|
GEETHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/101
(Kavilumpara)
|
1604006001NRG23181120221309956
|
18/11/2022
|
GEETHA
|
1604006001WL045737
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808893
|
|
GEETHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/105
(Kavilumpara)
|
1604006001NRG23181120221309959
|
18/11/2022
|
SHYNI
|
1604006001WL045737
|
SHYNI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808890
|
|
SHYNI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/105
(Kavilumpara)
|
1604006001NRG23181120221309960
|
18/11/2022
|
SHYNI
|
1604006001WL045737
|
SHYNI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808891
|
|
SHYNI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/107
(Kavilumpara)
|
1604006001NRG23181120221309961
|
18/11/2022
|
BEENA
|
1604006001WL045737
|
BEENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197808927
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/116
(Kavilumpara)
|
1604006001NRG23181120221309966
|
18/11/2022
|
JANU K T
|
1604006001WL045737
|
JANU K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808881
|
|
JANU K T
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/12
(Kavilumpara)
|
1604006001NRG23181120221309967
|
18/11/2022
|
JANU
|
1604006001WL045737
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808929
|
|
JANU
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/13
(Kavilumpara)
|
1604006001NRG23181120221309970
|
18/11/2022
|
SHYNI KK
|
1604006001WL045737
|
SHYNI KK
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808937
|
|
SHYNI KK
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/13
(Kavilumpara)
|
1604006001NRG23181120221309971
|
18/11/2022
|
SHYNI KK
|
1604006001WL045737
|
SHYNI KK
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808938
|
|
SHYNI KK
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/132
(Kavilumpara)
|
1604006001NRG23181120221309972
|
18/11/2022
|
SHOBHA
|
1604006001WL045737
|
SHOBHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197808886
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/132
(Kavilumpara)
|
1604006001NRG23181120221309973
|
18/11/2022
|
SHOBHA
|
1604006001WL045737
|
SHOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197808887
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/134
(Kavilumpara)
|
1604006001NRG23181120221309974
|
18/11/2022
|
LEENA
|
1604006001WL045737
|
LEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197808919
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/134
(Kavilumpara)
|
1604006001NRG23181120221309975
|
18/11/2022
|
LEENA
|
1604006001WL045737
|
LEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808920
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/137
(Kavilumpara)
|
1604006001NRG23181120221309976
|
18/11/2022
|
SHYLAJA
|
1604006001WL045737
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808969
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/137
(Kavilumpara)
|
1604006001NRG23181120221309977
|
18/11/2022
|
SHYLAJA
|
1604006001WL045737
|
SHYLAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808970
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/14
(Kavilumpara)
|
1604006001NRG23181120221309978
|
18/11/2022
|
CHIRUTHA
|
1604006001WL045737
|
CHIRUTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808921
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/14
(Kavilumpara)
|
1604006001NRG23181120221309979
|
18/11/2022
|
CHIRUTHA
|
1604006001WL045737
|
CHIRUTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808922
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-013/140
(Kavilumpara)
|
1604006001NRG23181120221309980
|
18/11/2022
|
GOPALAN K
|
1604006001WL045737
|
GOPALAN K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808864
|
|
GOPALAN K
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-013/140
(Kavilumpara)
|
1604006001NRG23181120221309981
|
18/11/2022
|
GOPALAN K
|
1604006001WL045737
|
GOPALAN K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808865
|
|
GOPALAN K
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-013/142
(Kavilumpara)
|
1604006001NRG23181120221309982
|
18/11/2022
|
INDIRA
|
1604006001WL045737
|
INDIRA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197808895
|
|
INDIRA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-013/148
(Kavilumpara)
|
1604006001NRG23181120221309983
|
18/11/2022
|
SEETHA
|
1604006001WL045737
|
SEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808914
|
|
SEETHA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-013/153
(Kavilumpara)
|
1604006001NRG23181120221309984
|
18/11/2022
|
BABY
|
1604006001WL045737
|
BABY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808894
|
|
BABY
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-013/155
(Kavilumpara)
|
1604006001NRG23181120221309985
|
18/11/2022
|
LEELA E K
|
1604006001WL045737
|
LEELA E K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808898
|
|
LEELA E K
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-013/168
(Kavilumpara)
|
1604006001NRG23181120221309988
|
18/11/2022
|
NARAYANI K P
|
1604006001WL045737
|
NARAYANI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808905
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-013/169
(Kavilumpara)
|
1604006001NRG23181120221309989
|
18/11/2022
|
SHEEJA K P
|
1604006001WL045737
|
SHEEJA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808972
|
|
SHEEJA K P
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-013/169
(Kavilumpara)
|
1604006001NRG23181120221309990
|
18/11/2022
|
SHEEJA K P
|
1604006001WL045737
|
SHEEJA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808973
|
|
SHEEJA K P
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-013/17
(Kavilumpara)
|
1604006001NRG23181120221309991
|
18/11/2022
|
LEELA
|
1604006001WL045737
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808908
|
|
LEELA
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-013/170
(Kavilumpara)
|
1604006001NRG23181120221309992
|
18/11/2022
|
KALLYANI AMMA
|
1604006001WL045737
|
KALLYANI AMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808960
|
|
KALLYANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-001-013/170
(Kavilumpara)
|
1604006001NRG23181120221309993
|
18/11/2022
|
KALLYANI AMMA
|
1604006001WL045737
|
KALLYANI AMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808961
|
|
KALLYANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-001-013/178
(Kavilumpara)
|
1604006001NRG23181120221309994
|
18/11/2022
|
GEETHA
|
1604006001WL045737
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808946
|
|
GEETHA
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-013/182
(Kavilumpara)
|
1604006001NRG23181120221309997
|
18/11/2022
|
RAJILA K K
|
1604006001WL045737
|
RAJILA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808953
|
|
RAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kunnummal
|
KL-04-006-001-013/182
(Kavilumpara)
|
1604006001NRG23181120221309998
|
18/11/2022
|
RAJILA K K
|
1604006001WL045737
|
RAJILA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808954
|
|
RAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kunnummal
|
KL-04-006-001-013/183
(Kavilumpara)
|
1604006001NRG23181120221309999
|
18/11/2022
|
SANTHA
|
1604006001WL045737
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808942
|
|
SANTHA
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-013/183
(Kavilumpara)
|
1604006001NRG23181120221310000
|
18/11/2022
|
SANTHA
|
1604006001WL045737
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197808943
|
|
SANTHA
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-001-013/184
(Kavilumpara)
|
1604006001NRG23181120221310001
|
18/11/2022
|
KANARAN
|
1604006001WL045737
|
KANARAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197808948
|
|
KANARAN
|
CANARA BANK(508532)
|
|
48
|
Kunnummal
|
KL-04-006-001-013/189
(Kavilumpara)
|
1604006001NRG23181120221310005
|
18/11/2022
|
GIRIJA
|
1604006001WL045737
|
GIRIJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808947
|
|
GIRIJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-001-013/194
(Kavilumpara)
|
1604006001NRG23181120221310006
|
18/11/2022
|
REMANI K C
|
1604006001WL045737
|
REMANI K C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808950
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kunnummal
|
KL-04-006-001-013/194
(Kavilumpara)
|
1604006001NRG23181120221310007
|
18/11/2022
|
REMANI K C
|
1604006001WL045737
|
REMANI K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808951
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kunnummal
|
KL-04-006-001-013/197
(Kavilumpara)
|
1604006001NRG23181120221310008
|
18/11/2022
|
MADHAVA KURUP C
|
1604006001WL045737
|
MADHAVA KURUP C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808875
|
|
MADHAVA KURUP C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-001-013/197
(Kavilumpara)
|
1604006001NRG23181120221310009
|
18/11/2022
|
MADHAVA KURUP C
|
1604006001WL045737
|
MADHAVA KURUP C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808876
|
|
MADHAVA KURUP C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-001-013/200
(Kavilumpara)
|
1604006001NRG23181120221310010
|
18/11/2022
|
DEVI
|
1604006001WL045737
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808962
|
|
DEVI
|
CANARA BANK(508532)
|
|
54
|
Kunnummal
|
KL-04-006-001-013/206
(Kavilumpara)
|
1604006001NRG23181120221310011
|
18/11/2022
|
SHYAMALA T
|
1604006001WL045737
|
SHYAMALA T
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197808862
|
|
SHYAMALA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-001-013/212
(Kavilumpara)
|
1604006001NRG23181120221310012
|
18/11/2022
|
RADHA
|
1604006001WL045737
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808967
|
|
RADHA
|
CANARA BANK(508532)
|
|
56
|
Kunnummal
|
KL-04-006-001-013/212
(Kavilumpara)
|
1604006001NRG23181120221310013
|
18/11/2022
|
RADHA
|
1604006001WL045737
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808968
|
|
RADHA
|
CANARA BANK(508532)
|
|
57
|
Kunnummal
|
KL-04-006-001-013/22
(Kavilumpara)
|
1604006001NRG23181120221310014
|
18/11/2022
|
KAMALA
|
1604006001WL045737
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808941
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-001-013/236
(Kavilumpara)
|
1604006001NRG23181120221310019
|
18/11/2022
|
NISHA E P
|
1604006001WL045737
|
NISHA E P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808882
|
|
NISHA E P
|
CANARA BANK(508532)
|
|
59
|
Kunnummal
|
KL-04-006-001-013/236
(Kavilumpara)
|
1604006001NRG23181120221310020
|
18/11/2022
|
NISHA E P
|
1604006001WL045737
|
NISHA E P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808883
|
|
NISHA E P
|
CANARA BANK(508532)
|
|
60
|
Kunnummal
|
KL-04-006-001-013/250
(Kavilumpara)
|
1604006001NRG23181120221310025
|
18/11/2022
|
RASITHA M K
|
1604006001WL045737
|
RASITHA M K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808884
|
|
RASITHA
|
CANARA BANK(508532)
|
|
61
|
Kunnummal
|
KL-04-006-001-013/256
(Kavilumpara)
|
1604006001NRG23181120221310028
|
18/11/2022
|
PUSHPA K K
|
1604006001WL045737
|
PUSHPA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808873
|
|
PUSHPA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-001-013/256
(Kavilumpara)
|
1604006001NRG23181120221310029
|
18/11/2022
|
PUSHPA K K
|
1604006001WL045737
|
PUSHPA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808874
|
|
PUSHPA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-001-013/259
(Kavilumpara)
|
1604006001NRG23181120221310030
|
18/11/2022
|
SHYMA M V
|
1604006001WL045737
|
SHYMA M V
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808870
|
|
SHYMA M V
|
CANARA BANK(508532)
|
|
64
|
Kunnummal
|
KL-04-006-001-013/259
(Kavilumpara)
|
1604006001NRG23181120221310031
|
18/11/2022
|
SHYMA M V
|
1604006001WL045737
|
SHYMA M V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808871
|
|
SHYMA M V
|
CANARA BANK(508532)
|
|
65
|
Kunnummal
|
KL-04-006-001-013/262
(Kavilumpara)
|
1604006001NRG23181120221310032
|
18/11/2022
|
GIRIJA
|
1604006001WL045737
|
GIRIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808965
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
66
|
Kunnummal
|
KL-04-006-001-013/262
(Kavilumpara)
|
1604006001NRG23181120221310033
|
18/11/2022
|
GIRIJA
|
1604006001WL045737
|
GIRIJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808966
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
67
|
Kunnummal
|
KL-04-006-001-013/265
(Kavilumpara)
|
1604006001NRG23181120221310034
|
18/11/2022
|
SOBHA
|
1604006001WL045737
|
SOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808857
|
|
SOBHA
|
CANARA BANK(508532)
|
|
68
|
Kunnummal
|
KL-04-006-001-013/265
(Kavilumpara)
|
1604006001NRG23181120221310035
|
18/11/2022
|
SOBHA
|
1604006001WL045737
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808858
|
|
SOBHA
|
CANARA BANK(508532)
|
|
69
|
Kunnummal
|
KL-04-006-001-013/273
(Kavilumpara)
|
1604006001NRG23181120221310036
|
18/11/2022
|
SAJITHA
|
1604006001WL045737
|
SAJITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197808971
|
|
SAJITHA RAJEEVAN
|
CANARA BANK(508532)
|
|
70
|
Kunnummal
|
KL-04-006-001-013/29
(Kavilumpara)
|
1604006001NRG23181120221310037
|
18/11/2022
|
REJANI K M
|
1604006001WL045737
|
REJANI K M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808880
|
|
REJANI K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Kunnummal
|
KL-04-006-001-013/30
(Kavilumpara)
|
1604006001NRG23181120221310039
|
18/11/2022
|
LEELA T P
|
1604006001WL045737
|
LEELA T P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808896
|
|
LEELA T P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Kunnummal
|
KL-04-006-001-013/32
(Kavilumpara)
|
1604006001NRG23181120221310051
|
18/11/2022
|
SATHI
|
1604006001WL045737
|
SATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808933
|
|
SATHI
|
CANARA BANK(508532)
|
|
73
|
Kunnummal
|
KL-04-006-001-013/32
(Kavilumpara)
|
1604006001NRG23181120221310052
|
18/11/2022
|
SATHI
|
1604006001WL045737
|
SATHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808934
|
|
SATHI
|
CANARA BANK(508532)
|
|
74
|
Kunnummal
|
KL-04-006-001-013/34
(Kavilumpara)
|
1604006001NRG23181120221310066
|
18/11/2022
|
SARADA
|
1604006001WL045737
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808930
|
|
SARADA
|
CANARA BANK(508532)
|
|
75
|
Kunnummal
|
KL-04-006-001-013/34
(Kavilumpara)
|
1604006001NRG23181120221310067
|
18/11/2022
|
SARADA
|
1604006001WL045737
|
SARADA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808931
|
|
SARADA
|
CANARA BANK(508532)
|
|
76
|
Kunnummal
|
KL-04-006-001-013/35
(Kavilumpara)
|
1604006001NRG23181120221310070
|
18/11/2022
|
JANAKI
|
1604006001WL045737
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808901
|
|
JANAKI
|
CANARA BANK(508532)
|
|
77
|
Kunnummal
|
KL-04-006-001-013/35
(Kavilumpara)
|
1604006001NRG23181120221310071
|
18/11/2022
|
JANAKI
|
1604006001WL045737
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808902
|
|
JANAKI
|
CANARA BANK(508532)
|
|
78
|
Kunnummal
|
KL-04-006-001-013/36
(Kavilumpara)
|
1604006001NRG23181120221310075
|
18/11/2022
|
JANU K K
|
1604006001WL045737
|
JANU K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808878
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kunnummal
|
KL-04-006-001-013/36
(Kavilumpara)
|
1604006001NRG23181120221310076
|
18/11/2022
|
JANU K K
|
1604006001WL045737
|
JANU K K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197808879
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kunnummal
|
KL-04-006-001-013/38
(Kavilumpara)
|
1604006001NRG23181120221310083
|
18/11/2022
|
LAKSHMI
|
1604006001WL045737
|
LAKSHMI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808906
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
Kunnummal
|
KL-04-006-001-013/38
(Kavilumpara)
|
1604006001NRG23181120221310084
|
18/11/2022
|
LAKSHMI
|
1604006001WL045737
|
LAKSHMI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808907
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
82
|
Kunnummal
|
KL-04-006-001-013/40
(Kavilumpara)
|
1604006001NRG23181120221310086
|
18/11/2022
|
ANANDAN P P
|
1604006001WL045737
|
ANANDAN P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197808963
|
|
ANANDAN P P
|
CANARA BANK(508532)
|
|
83
|
Kunnummal
|
KL-04-006-001-013/40
(Kavilumpara)
|
1604006001NRG23181120221310087
|
18/11/2022
|
ANANDAN P P
|
1604006001WL045737
|
ANANDAN P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808964
|
|
ANANDAN P P
|
CANARA BANK(508532)
|
|
84
|
Kunnummal
|
KL-04-006-001-013/42
(Kavilumpara)
|
1604006001NRG23181120221310088
|
18/11/2022
|
RAVEENDRAN
|
1604006001WL045737
|
RAVEENDRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808909
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
85
|
Kunnummal
|
KL-04-006-001-013/42
(Kavilumpara)
|
1604006001NRG23181120221310089
|
18/11/2022
|
RAVEENDRAN
|
1604006001WL045737
|
RAVEENDRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197808910
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
86
|
Kunnummal
|
KL-04-006-001-013/43
(Kavilumpara)
|
1604006001NRG23181120221310090
|
18/11/2022
|
REEJA
|
1604006001WL045737
|
REEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197808916
|
|
REEJA
|
CANARA BANK(508532)
|
|
87
|
Kunnummal
|
KL-04-006-001-013/44
(Kavilumpara)
|
1604006001NRG23181120221310091
|
18/11/2022
|
GEETHA
|
1604006001WL045737
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808903
|
|
GEETHA
|
CANARA BANK(508532)
|
|
88
|
Kunnummal
|
KL-04-006-001-013/44
(Kavilumpara)
|
1604006001NRG23181120221310092
|
18/11/2022
|
GEETHA
|
1604006001WL045737
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808904
|
|
GEETHA
|
CANARA BANK(508532)
|
|
89
|
Kunnummal
|
KL-04-006-001-013/47
(Kavilumpara)
|
1604006001NRG23181120221310093
|
18/11/2022
|
BINDU V K
|
1604006001WL045737
|
BINDU V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808866
|
|
BINDU V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Kunnummal
|
KL-04-006-001-013/47
(Kavilumpara)
|
1604006001NRG23181120221310094
|
18/11/2022
|
BINDU V K
|
1604006001WL045737
|
BINDU V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808867
|
|
BINDU V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
91
|
Kunnummal
|
KL-04-006-001-013/48
(Kavilumpara)
|
1604006001NRG23181120221310095
|
18/11/2022
|
USHA
|
1604006001WL045737
|
USHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808899
|
|
USHA
|
CANARA BANK(508532)
|
|
92
|
Kunnummal
|
KL-04-006-001-013/50
(Kavilumpara)
|
1604006001NRG23181120221310096
|
18/11/2022
|
KUNHIKRISHNAN C
|
1604006001WL045737
|
KUNHIKRISHNAN C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808868
|
|
KUNHIKRISHNAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
Kunnummal
|
KL-04-006-001-013/50
(Kavilumpara)
|
1604006001NRG23181120221310097
|
18/11/2022
|
KUNHIKRISHNAN C
|
1604006001WL045737
|
KUNHIKRISHNAN C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808869
|
|
KUNHIKRISHNAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
94
|
Kunnummal
|
KL-04-006-001-013/51
(Kavilumpara)
|
1604006001NRG23181120221310098
|
18/11/2022
|
THANKAM
|
1604006001WL045737
|
THANKAM
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808912
|
|
THANKAM
|
CANARA BANK(508532)
|
|
95
|
Kunnummal
|
KL-04-006-001-013/55
(Kavilumpara)
|
1604006001NRG23181120221310099
|
18/11/2022
|
LEELA
|
1604006001WL045737
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808900
|
|
LEELA
|
CANARA BANK(508532)
|
|
96
|
Kunnummal
|
KL-04-006-001-013/61
(Kavilumpara)
|
1604006001NRG23181120221310102
|
18/11/2022
|
DEVI
|
1604006001WL045737
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808939
|
|
DEVI
|
CANARA BANK(508532)
|
|
97
|
Kunnummal
|
KL-04-006-001-013/62
(Kavilumpara)
|
1604006001NRG23181120221310103
|
18/11/2022
|
SHEEBA
|
1604006001WL045737
|
SHEEBA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197808935
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
98
|
Kunnummal
|
KL-04-006-001-013/62
(Kavilumpara)
|
1604006001NRG23181120221310104
|
18/11/2022
|
SHEEBA
|
1604006001WL045737
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808936
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
Kunnummal
|
KL-04-006-001-013/64
(Kavilumpara)
|
1604006001NRG23181120221310105
|
18/11/2022
|
SAVITHA
|
1604006001WL045737
|
SAVITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808918
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
100
|
Kunnummal
|
KL-04-006-001-013/65
(Kavilumpara)
|
1604006001NRG23181120221310106
|
18/11/2022
|
NANU M
|
1604006001WL045737
|
NANU M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808949
|
|
NANU M
|
CANARA BANK(508532)
|
|
101
|
Kunnummal
|
KL-04-006-001-013/66
(Kavilumpara)
|
1604006001NRG23181120221310107
|
18/11/2022
|
THULASI
|
1604006001WL045737
|
THULASI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808944
|
|
THULASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
102
|
Kunnummal
|
KL-04-006-001-013/66
(Kavilumpara)
|
1604006001NRG23181120221310108
|
18/11/2022
|
THULASI
|
1604006001WL045737
|
THULASI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808945
|
|
THULASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
103
|
Kunnummal
|
KL-04-006-001-013/69
(Kavilumpara)
|
1604006001NRG23181120221310109
|
18/11/2022
|
SOBHA
|
1604006001WL045737
|
SOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808911
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
104
|
Kunnummal
|
KL-04-006-001-013/7
(Kavilumpara)
|
1604006001NRG23181120221310110
|
18/11/2022
|
RADHA
|
1604006001WL045737
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808928
|
|
RADHA
|
CANARA BANK(508532)
|
|
105
|
Kunnummal
|
KL-04-006-001-013/73
(Kavilumpara)
|
1604006001NRG23181120221310113
|
18/11/2022
|
JANU
|
1604006001WL045737
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808915
|
|
JANU
|
CANARA BANK(508532)
|
|
106
|
Kunnummal
|
KL-04-006-001-013/75
(Kavilumpara)
|
1604006001NRG23181120221310114
|
18/11/2022
|
CHANDRIKA
|
1604006001WL045737
|
CHANDRIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808923
|
|
CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
107
|
Kunnummal
|
KL-04-006-001-013/75
(Kavilumpara)
|
1604006001NRG23181120221310115
|
18/11/2022
|
CHANDRIKA
|
1604006001WL045737
|
CHANDRIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808924
|
|
CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Kunnummal
|
KL-04-006-001-013/76
(Kavilumpara)
|
1604006001NRG23181120221310116
|
18/11/2022
|
INDIRA
|
1604006001WL045737
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808925
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
109
|
Kunnummal
|
KL-04-006-001-013/76
(Kavilumpara)
|
1604006001NRG23181120221310117
|
18/11/2022
|
INDIRA
|
1604006001WL045737
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808926
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
110
|
Kunnummal
|
KL-04-006-001-013/77
(Kavilumpara)
|
1604006001NRG23181120221310118
|
18/11/2022
|
SHYJA
|
1604006001WL045737
|
SHYJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808897
|
|
SHYJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
111
|
Kunnummal
|
KL-04-006-001-013/81
(Kavilumpara)
|
1604006001NRG23181120221310119
|
18/11/2022
|
SARADA K T
|
1604006001WL045737
|
SARADA K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808861
|
|
SARADA K T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
112
|
Kunnummal
|
KL-04-006-001-013/83
(Kavilumpara)
|
1604006001NRG23181120221310120
|
18/11/2022
|
AJITHA
|
1604006001WL045737
|
AJITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197808913
|
|
AJITHA
|
CANARA BANK(508532)
|
|
113
|
Kunnummal
|
KL-04-006-001-013/90
(Kavilumpara)
|
1604006001NRG23181120221310121
|
18/11/2022
|
SHYLA
|
1604006001WL045737
|
SHYLA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808917
|
|
SHYLA
|
CANARA BANK(508532)
|
|
114
|
Kunnummal
|
KL-04-006-001-014/119
(Kavilumpara)
|
1604006001NRG23181120221310124
|
18/11/2022
|
RADHA
|
1604006001WL045737
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808974
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
115
|
Kunnummal
|
KL-04-006-001-014/72
(Kavilumpara)
|
1604006001NRG23181120221310126
|
18/11/2022
|
AISWARYA K M
|
1604006001WL045737
|
AISWARYA K M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808877
|
|
AISWARYA K M
|
CANARA BANK(508532)
|
|
116
|
Kunnummal
|
KL-04-006-001-015/44
(Kavilumpara)
|
1604006001NRG23181120221310127
|
18/11/2022
|
BEENA
|
1604006001WL045737
|
BEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808863
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107917
|
107917
|
|
|
|
|
|
|
|
|
117
|
Kunnummal
|
KL-04-006-001-012/28
(Kavilumpara)
|
1604006001NRG23181120221309951
|
18/11/2022
|
SRI SOBHANA M K
|
1604006001WL045737
|
SRI SOBHANA M K
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808856
|
|
SRI SOBHANA M K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
118
|
Kunnummal
|
KL-04-006-001-013/111
(Kavilumpara)
|
1604006001NRG23181120221309964
|
18/11/2022
|
PADMANABHAN
|
1604006001WL045737
|
PADMANABHAN
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197808852
|
|
PADMANABHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
119
|
Kunnummal
|
KL-04-006-001-013/111
(Kavilumpara)
|
1604006001NRG23181120221309965
|
18/11/2022
|
PADMANABHAN
|
1604006001WL045737
|
PADMANABHAN
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808853
|
|
PADMANABHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
120
|
Kunnummal
|
KL-04-006-001-013/158
(Kavilumpara)
|
1604006001NRG23181120221309986
|
18/11/2022
|
SUDHAKUMARI
|
1604006001WL045737
|
SUDHAKUMARI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197808850
|
|
SUDHA KUMARI P M
|
CANARA BANK(508532)
|
|
121
|
Kunnummal
|
KL-04-006-001-013/158
(Kavilumpara)
|
1604006001NRG23181120221309987
|
18/11/2022
|
SUDHAKUMARI
|
1604006001WL045737
|
SUDHAKUMARI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808851
|
|
SUDHA KUMARI P M
|
CANARA BANK(508532)
|
|
122
|
Kunnummal
|
KL-04-006-001-013/255
(Kavilumpara)
|
1604006001NRG23181120221310026
|
18/11/2022
|
PRASEETHA K G
|
1604006001WL045737
|
PRASEETHA K G
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808854
|
|
PRASEETHA K G
|
CANARA BANK(508532)
|
|
123
|
Kunnummal
|
KL-04-006-001-013/255
(Kavilumpara)
|
1604006001NRG23181120221310027
|
18/11/2022
|
PRASEETHA K G
|
1604006001WL045737
|
PRASEETHA K G
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197808855
|
|
PRASEETHA K G
|
CANARA BANK(508532)
|
|
124
|
Kunnummal
|
KL-04-006-001-013/70
(Kavilumpara)
|
1604006001NRG23181120221310111
|
18/11/2022
|
BINDU
|
1604006001WL045737
|
BINDU
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197808848
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
125
|
Kunnummal
|
KL-04-006-001-013/70
(Kavilumpara)
|
1604006001NRG23181120221310112
|
18/11/2022
|
BINDU
|
1604006001WL045737
|
BINDU
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808849
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
126
|
Kunnummal
|
KL-04-006-001-013/249
(Kavilumpara)
|
1604006001NRG23181120221310023
|
18/11/2022
|
MRS MATHU
|
1604006001WL045737
|
MRS MATHU
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197808859
|
|
MATHU
|
FEDERAL BANK(607165)
|
|
127
|
Kunnummal
|
KL-04-006-001-013/249
(Kavilumpara)
|
1604006001NRG23181120221310024
|
18/11/2022
|
MRS MATHU
|
1604006001WL045737
|
MRS MATHU
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808860
|
|
MATHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
128
|
Kunnummal
|
KL-04-006-001-013/108
(Kavilumpara)
|
1604006001NRG23181120221309962
|
18/11/2022
|
Mr. KUMARAN K
|
1604006001WL045737
|
Mr. KUMARAN K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197808975
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kunnummal
|
KL-04-006-001-013/108
(Kavilumpara)
|
1604006001NRG23181120221309963
|
18/11/2022
|
Mr. KUMARAN K
|
1604006001WL045737
|
Mr. KUMARAN K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197808976
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120357
|
120357
|
|
|
|
|
|
|
|