|
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-04-006-003-003/214
(Kunnummal)
|
1604006003NRG23140320232178999
|
15/03/2023
|
JANAKI N P
|
1604006003WL069789
|
JANAKI N P
|
00078
|
CNRB0000750
|
311
|
311
|
Rejected
|
30/03/2023
|
|
0334992818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-007/10
(Kunnummal)
|
1604006003NRG23140320232179000
|
15/03/2023
|
DeviI.N.P
|
1604006003WL069789
|
DeviI.N.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992888
|
|
DEVI N P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-007/10
(Kunnummal)
|
1604006003NRG23140320232179001
|
15/03/2023
|
DeviI.N.P
|
1604006003WL069789
|
DeviI.N.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992889
|
|
DEVI N P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-007/10
(Kunnummal)
|
1604006003NRG23140320232179002
|
15/03/2023
|
DeviI.N.P
|
1604006003WL069789
|
DeviI.N.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992890
|
|
DEVI N P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-007/11
(Kunnummal)
|
1604006003NRG23140320232179003
|
15/03/2023
|
Chandri.K.P
|
1604006003WL069789
|
Chandri.K.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992874
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-007/11
(Kunnummal)
|
1604006003NRG23140320232179004
|
15/03/2023
|
Chandri.K.P
|
1604006003WL069789
|
Chandri.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992875
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-007/11
(Kunnummal)
|
1604006003NRG23140320232179005
|
15/03/2023
|
Chandri.K.P
|
1604006003WL069789
|
Chandri.K.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992876
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-007/119
(Kunnummal)
|
1604006003NRG23140320232179006
|
15/03/2023
|
Susheela
|
1604006003WL069789
|
Susheela
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992855
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-007/119
(Kunnummal)
|
1604006003NRG23140320232179007
|
15/03/2023
|
Susheela
|
1604006003WL069789
|
Susheela
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992856
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-007/125
(Kunnummal)
|
1604006003NRG23140320232179008
|
15/03/2023
|
Sarada.N.P
|
1604006003WL069789
|
Sarada.N.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992819
|
|
Sarada.N.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-003-007/125
(Kunnummal)
|
1604006003NRG23140320232179009
|
15/03/2023
|
Sarada.N.P
|
1604006003WL069789
|
Sarada.N.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992820
|
|
Sarada.N.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-003-007/125
(Kunnummal)
|
1604006003NRG23140320232179010
|
15/03/2023
|
Sarada.N.P
|
1604006003WL069789
|
Sarada.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992821
|
|
Sarada.N.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-003-007/151
(Kunnummal)
|
1604006003NRG23140320232179014
|
15/03/2023
|
SAJITHA T K
|
1604006003WL069789
|
SAJITHA T K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992860
|
|
SAJITHA T K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-007/151
(Kunnummal)
|
1604006003NRG23140320232179015
|
15/03/2023
|
SAJITHA T K
|
1604006003WL069789
|
SAJITHA T K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334992861
|
|
SAJITHA T K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-007/151
(Kunnummal)
|
1604006003NRG23140320232179016
|
15/03/2023
|
SAJITHA T K
|
1604006003WL069789
|
SAJITHA T K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992862
|
|
SAJITHA T K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-007/16
(Kunnummal)
|
1604006003NRG23140320232179017
|
15/03/2023
|
Kamala..P
|
1604006003WL069789
|
Kamala..P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992869
|
|
KAMALA P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-007/16
(Kunnummal)
|
1604006003NRG23140320232179018
|
15/03/2023
|
Kamala..P
|
1604006003WL069789
|
Kamala..P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992870
|
|
KAMALA P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-007/163
(Kunnummal)
|
1604006003NRG23140320232179022
|
15/03/2023
|
usha.P
|
1604006003WL069789
|
usha.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992894
|
|
USHA P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-007/163
(Kunnummal)
|
1604006003NRG23140320232179023
|
15/03/2023
|
usha.P
|
1604006003WL069789
|
usha.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992895
|
|
USHA P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-007/18
(Kunnummal)
|
1604006003NRG23140320232179024
|
15/03/2023
|
Chandri.T.K
|
1604006003WL069789
|
Chandri.T.K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992806
|
|
Chandri.T.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-003-007/18
(Kunnummal)
|
1604006003NRG23140320232179025
|
15/03/2023
|
Chandri.T.K
|
1604006003WL069789
|
Chandri.T.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992807
|
|
Chandri.T.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-003-007/18
(Kunnummal)
|
1604006003NRG23140320232179026
|
15/03/2023
|
Chandri.T.K
|
1604006003WL069789
|
Chandri.T.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334992808
|
|
Chandri.T.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-003-007/197
(Kunnummal)
|
1604006003NRG23140320232179027
|
15/03/2023
|
JANU V ALIAS NARAYANI
|
1604006003WL069789
|
JANU V ALIAS NARAYANI
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992842
|
|
JANU ALIAS NARAYANI
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-003-007/2
(Kunnummal)
|
1604006003NRG23140320232179028
|
15/03/2023
|
Sajila.P.P
|
1604006003WL069789
|
Sajila.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992883
|
|
SAJILA T P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kunnummal
|
KL-04-006-003-007/2
(Kunnummal)
|
1604006003NRG23140320232179029
|
15/03/2023
|
Sajila.P.P
|
1604006003WL069789
|
Sajila.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992884
|
|
SAJILA T P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kunnummal
|
KL-04-006-003-007/2
(Kunnummal)
|
1604006003NRG23140320232179030
|
15/03/2023
|
Sajila.P.P
|
1604006003WL069789
|
Sajila.P.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992885
|
|
SAJILA T P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kunnummal
|
KL-04-006-003-007/20
(Kunnummal)
|
1604006003NRG23140320232179031
|
15/03/2023
|
Janu.P
|
1604006003WL069789
|
Janu.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992795
|
|
JANU P
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-003-007/20
(Kunnummal)
|
1604006003NRG23140320232179032
|
15/03/2023
|
Janu.P
|
1604006003WL069789
|
Janu.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992796
|
|
JANU P
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-003-007/20
(Kunnummal)
|
1604006003NRG23140320232179033
|
15/03/2023
|
Janu.P
|
1604006003WL069789
|
Janu.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334992797
|
|
JANU P
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-003-007/201
(Kunnummal)
|
1604006003NRG23140320232179034
|
15/03/2023
|
PADMINI N P
|
1604006003WL069789
|
PADMINI N P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992891
|
|
PADMINI N P
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-003-007/201
(Kunnummal)
|
1604006003NRG23140320232179035
|
15/03/2023
|
PADMINI N P
|
1604006003WL069789
|
PADMINI N P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334992892
|
|
PADMINI N P
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-003-007/201
(Kunnummal)
|
1604006003NRG23140320232179036
|
15/03/2023
|
PADMINI N P
|
1604006003WL069789
|
PADMINI N P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992893
|
|
PADMINI N P
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-003-007/203
(Kunnummal)
|
1604006003NRG23140320232179037
|
15/03/2023
|
BEENA K P
|
1604006003WL069789
|
BEENA K P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992857
|
|
BEENA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-003-007/203
(Kunnummal)
|
1604006003NRG23140320232179038
|
15/03/2023
|
BEENA K P
|
1604006003WL069789
|
BEENA K P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992858
|
|
BEENA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-003-007/203
(Kunnummal)
|
1604006003NRG23140320232179039
|
15/03/2023
|
BEENA K P
|
1604006003WL069789
|
BEENA K P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334992859
|
|
BEENA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-003-007/21
(Kunnummal)
|
1604006003NRG23140320232179040
|
15/03/2023
|
Latha.V.P
|
1604006003WL069789
|
Latha.V.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334992839
|
|
LATHA V P
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-003-007/21
(Kunnummal)
|
1604006003NRG23140320232179041
|
15/03/2023
|
Latha.V.P
|
1604006003WL069789
|
Latha.V.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992840
|
|
LATHA V P
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-003-007/21
(Kunnummal)
|
1604006003NRG23140320232179042
|
15/03/2023
|
Latha.V.P
|
1604006003WL069789
|
Latha.V.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992841
|
|
LATHA V P
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-003-007/22
(Kunnummal)
|
1604006003NRG23140320232179043
|
15/03/2023
|
Sudha.P
|
1604006003WL069789
|
Sudha.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992871
|
|
Sudha.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-003-007/22
(Kunnummal)
|
1604006003NRG23140320232179044
|
15/03/2023
|
Sudha.P
|
1604006003WL069789
|
Sudha.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992872
|
|
Sudha.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-003-007/22
(Kunnummal)
|
1604006003NRG23140320232179045
|
15/03/2023
|
Sudha.P
|
1604006003WL069789
|
Sudha.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992873
|
|
Sudha.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-003-007/220
(Kunnummal)
|
1604006003NRG23140320232179046
|
15/03/2023
|
LEELA
|
1604006003WL069789
|
LEELA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334992828
|
|
LEELA K T
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-003-007/23
(Kunnummal)
|
1604006003NRG23140320232179047
|
15/03/2023
|
Malathi.N.V
|
1604006003WL069789
|
Malathi.N.V
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992877
|
|
MALATHI N V
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-003-007/23
(Kunnummal)
|
1604006003NRG23140320232179048
|
15/03/2023
|
Malathi.N.V
|
1604006003WL069789
|
Malathi.N.V
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334992878
|
|
MALATHI N V
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-003-007/25
(Kunnummal)
|
1604006003NRG23140320232179049
|
15/03/2023
|
Sobha.P
|
1604006003WL069789
|
Sobha.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992822
|
|
SHOBHA P
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-003-007/25
(Kunnummal)
|
1604006003NRG23140320232179050
|
15/03/2023
|
Sobha.P
|
1604006003WL069789
|
Sobha.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992823
|
|
SHOBHA P
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-003-007/25
(Kunnummal)
|
1604006003NRG23140320232179051
|
15/03/2023
|
Sobha.P
|
1604006003WL069789
|
Sobha.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992824
|
|
SHOBHA P
|
CANARA BANK(508532)
|
|
48
|
Kunnummal
|
KL-04-006-003-007/26
(Kunnummal)
|
1604006003NRG23140320232179052
|
15/03/2023
|
Vanaja.P
|
1604006003WL069789
|
Vanaja.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992866
|
|
VANAJA P
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-003-007/26
(Kunnummal)
|
1604006003NRG23140320232179053
|
15/03/2023
|
Vanaja.P
|
1604006003WL069789
|
Vanaja.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992867
|
|
VANAJA P
|
CANARA BANK(508532)
|
|
50
|
Kunnummal
|
KL-04-006-003-007/26
(Kunnummal)
|
1604006003NRG23140320232179054
|
15/03/2023
|
Vanaja.P
|
1604006003WL069789
|
Vanaja.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992868
|
|
VANAJA P
|
CANARA BANK(508532)
|
|
51
|
Kunnummal
|
KL-04-006-003-007/27
(Kunnummal)
|
1604006003NRG23140320232179060
|
15/03/2023
|
Shailaja.M.P
|
1604006003WL069789
|
Shailaja.M.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992879
|
|
Shailaja.M.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-003-007/27
(Kunnummal)
|
1604006003NRG23140320232179063
|
15/03/2023
|
Shailaja.M.P
|
1604006003WL069789
|
Shailaja.M.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992880
|
|
Shailaja.M.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-003-007/274
(Kunnummal)
|
1604006003NRG23140320232179065
|
15/03/2023
|
NANI M
|
1604006003WL069789
|
NANI M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992801
|
|
NANI M
|
CANARA BANK(508532)
|
|
54
|
Kunnummal
|
KL-04-006-003-007/274
(Kunnummal)
|
1604006003NRG23140320232179067
|
15/03/2023
|
NANI M
|
1604006003WL069789
|
NANI M
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992802
|
|
NANI M
|
CANARA BANK(508532)
|
|
55
|
Kunnummal
|
KL-04-006-003-007/3
(Kunnummal)
|
1604006003NRG23140320232179070
|
15/03/2023
|
Narayani
|
1604006003WL069789
|
Narayani
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992803
|
|
NARAYANI E P
|
CANARA BANK(508532)
|
|
56
|
Kunnummal
|
KL-04-006-003-007/3
(Kunnummal)
|
1604006003NRG23140320232179072
|
15/03/2023
|
Narayani
|
1604006003WL069789
|
Narayani
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992804
|
|
NARAYANI E P
|
CANARA BANK(508532)
|
|
57
|
Kunnummal
|
KL-04-006-003-007/3
(Kunnummal)
|
1604006003NRG23140320232179074
|
15/03/2023
|
Narayani
|
1604006003WL069789
|
Narayani
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992805
|
|
NARAYANI E P
|
CANARA BANK(508532)
|
|
58
|
Kunnummal
|
KL-04-006-003-007/30
(Kunnummal)
|
1604006003NRG23140320232179075
|
15/03/2023
|
Janu.K.P
|
1604006003WL069789
|
Janu.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334992852
|
|
JANU N P
|
CANARA BANK(508532)
|
|
59
|
Kunnummal
|
KL-04-006-003-007/30
(Kunnummal)
|
1604006003NRG23140320232179076
|
15/03/2023
|
Janu.K.P
|
1604006003WL069789
|
Janu.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992853
|
|
JANU N P
|
CANARA BANK(508532)
|
|
60
|
Kunnummal
|
KL-04-006-003-007/30
(Kunnummal)
|
1604006003NRG23140320232179078
|
15/03/2023
|
Janu.K.P
|
1604006003WL069789
|
Janu.K.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992854
|
|
JANU N P
|
CANARA BANK(508532)
|
|
61
|
Kunnummal
|
KL-04-006-003-007/308
(Kunnummal)
|
1604006003NRG23140320232179081
|
15/03/2023
|
SOUMYA
|
1604006003WL069789
|
SOUMYA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992896
|
|
SOUMYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-003-007/308
(Kunnummal)
|
1604006003NRG23140320232179082
|
15/03/2023
|
SOUMYA
|
1604006003WL069789
|
SOUMYA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992897
|
|
SOUMYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-003-007/308
(Kunnummal)
|
1604006003NRG23140320232179084
|
15/03/2023
|
SOUMYA
|
1604006003WL069789
|
SOUMYA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992898
|
|
SOUMYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Kunnummal
|
KL-04-006-003-007/314
(Kunnummal)
|
1604006003NRG23140320232179086
|
15/03/2023
|
SREELATHA O K
|
1604006003WL069789
|
SREELATHA O K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992886
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kunnummal
|
KL-04-006-003-007/314
(Kunnummal)
|
1604006003NRG23140320232179087
|
15/03/2023
|
SREELATHA O K
|
1604006003WL069789
|
SREELATHA O K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992887
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kunnummal
|
KL-04-006-003-007/32
(Kunnummal)
|
1604006003NRG23140320232179090
|
15/03/2023
|
Sobha.N.P
|
1604006003WL069789
|
Sobha.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992833
|
|
SOBHA N P
|
CANARA BANK(508532)
|
|
67
|
Kunnummal
|
KL-04-006-003-007/32
(Kunnummal)
|
1604006003NRG23140320232179091
|
15/03/2023
|
Sobha.N.P
|
1604006003WL069789
|
Sobha.N.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334992834
|
|
SOBHA N P
|
CANARA BANK(508532)
|
|
68
|
Kunnummal
|
KL-04-006-003-007/32
(Kunnummal)
|
1604006003NRG23140320232179092
|
15/03/2023
|
Sobha.N.P
|
1604006003WL069789
|
Sobha.N.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992835
|
|
SOBHA N P
|
CANARA BANK(508532)
|
|
69
|
Kunnummal
|
KL-04-006-003-007/35
(Kunnummal)
|
1604006003NRG23140320232179093
|
15/03/2023
|
Devi.N.P
|
1604006003WL069789
|
Devi.N.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992836
|
|
DEVI N P
|
CANARA BANK(508532)
|
|
70
|
Kunnummal
|
KL-04-006-003-007/35
(Kunnummal)
|
1604006003NRG23140320232179097
|
15/03/2023
|
Devi.N.P
|
1604006003WL069789
|
Devi.N.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334992838
|
|
DEVI N P
|
CANARA BANK(508532)
|
|
71
|
Kunnummal
|
KL-04-006-003-007/35
(Kunnummal)
|
1604006003NRG23140320232179095
|
15/03/2023
|
Devi.N.P
|
1604006003WL069789
|
Devi.N.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334992837
|
|
DEVI N P
|
CANARA BANK(508532)
|
|
72
|
Kunnummal
|
KL-04-006-003-007/35
(Kunnummal)
|
1604006003NRG23140320232179096
|
15/03/2023
|
Leela.N.P
|
1604006003WL069789
|
Leela.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992844
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
73
|
Kunnummal
|
KL-04-006-003-007/35
(Kunnummal)
|
1604006003NRG23140320232179098
|
15/03/2023
|
Leela.N.P
|
1604006003WL069789
|
Leela.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992843
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
74
|
Kunnummal
|
KL-04-006-003-007/35
(Kunnummal)
|
1604006003NRG23140320232179094
|
15/03/2023
|
Leela.N.P
|
1604006003WL069789
|
Leela.N.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992845
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
75
|
Kunnummal
|
KL-04-006-003-007/36
(Kunnummal)
|
1604006003NRG23140320232179100
|
15/03/2023
|
Sobha
|
1604006003WL069789
|
Sobha
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992863
|
|
SOBHA
|
CANARA BANK(508532)
|
|
76
|
Kunnummal
|
KL-04-006-003-007/36
(Kunnummal)
|
1604006003NRG23140320232179101
|
15/03/2023
|
Sobha
|
1604006003WL069789
|
Sobha
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992864
|
|
SOBHA
|
CANARA BANK(508532)
|
|
77
|
Kunnummal
|
KL-04-006-003-007/36
(Kunnummal)
|
1604006003NRG23140320232179102
|
15/03/2023
|
Sobha
|
1604006003WL069789
|
Sobha
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992865
|
|
SOBHA
|
CANARA BANK(508532)
|
|
78
|
Kunnummal
|
KL-04-006-003-007/4
(Kunnummal)
|
1604006003NRG23140320232179103
|
15/03/2023
|
Chandri.T.P
|
1604006003WL069789
|
Chandri.T.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992846
|
|
CHANDRI T P
|
CANARA BANK(508532)
|
|
79
|
Kunnummal
|
KL-04-006-003-007/4
(Kunnummal)
|
1604006003NRG23140320232179104
|
15/03/2023
|
Chandri.T.P
|
1604006003WL069789
|
Chandri.T.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992847
|
|
CHANDRI T P
|
CANARA BANK(508532)
|
|
80
|
Kunnummal
|
KL-04-006-003-007/4
(Kunnummal)
|
1604006003NRG23140320232179105
|
15/03/2023
|
Chandri.T.P
|
1604006003WL069789
|
Chandri.T.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992848
|
|
CHANDRI T P
|
CANARA BANK(508532)
|
|
81
|
Kunnummal
|
KL-04-006-003-007/5
(Kunnummal)
|
1604006003NRG23140320232179106
|
15/03/2023
|
Reena.N.P
|
1604006003WL069789
|
Reena.N.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992849
|
|
REENA N P
|
CANARA BANK(508532)
|
|
82
|
Kunnummal
|
KL-04-006-003-007/5
(Kunnummal)
|
1604006003NRG23140320232179107
|
15/03/2023
|
Reena.N.P
|
1604006003WL069789
|
Reena.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992850
|
|
REENA N P
|
CANARA BANK(508532)
|
|
83
|
Kunnummal
|
KL-04-006-003-007/5
(Kunnummal)
|
1604006003NRG23140320232179109
|
15/03/2023
|
Reena.N.P
|
1604006003WL069789
|
Reena.N.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992851
|
|
REENA N P
|
CANARA BANK(508532)
|
|
84
|
Kunnummal
|
KL-04-006-003-007/51
(Kunnummal)
|
1604006003NRG23140320232179110
|
15/03/2023
|
Mathu V.K
|
1604006003WL069789
|
Mathu V.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992798
|
|
MATHU P C
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Kunnummal
|
KL-04-006-003-007/51
(Kunnummal)
|
1604006003NRG23140320232179111
|
15/03/2023
|
Mathu V.K
|
1604006003WL069789
|
Mathu V.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334992799
|
|
MATHU P C
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kunnummal
|
KL-04-006-003-007/51
(Kunnummal)
|
1604006003NRG23140320232179112
|
15/03/2023
|
Mathu V.K
|
1604006003WL069789
|
Mathu V.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992800
|
|
MATHU P C
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kunnummal
|
KL-04-006-003-007/58
(Kunnummal)
|
1604006003NRG23140320232179114
|
15/03/2023
|
N.P.Janu alias Leela Neeliyot
|
1604006003WL069789
|
N.P.Janu alias Leela Neeliyot
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992809
|
|
JANU N P
|
CANARA BANK(508532)
|
|
88
|
Kunnummal
|
KL-04-006-003-007/58
(Kunnummal)
|
1604006003NRG23140320232179115
|
15/03/2023
|
N.P.Janu alias Leela Neeliyot
|
1604006003WL069789
|
N.P.Janu alias Leela Neeliyot
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334992810
|
|
JANU N P
|
CANARA BANK(508532)
|
|
89
|
Kunnummal
|
KL-04-006-003-007/58
(Kunnummal)
|
1604006003NRG23140320232179116
|
15/03/2023
|
N.P.Janu alias Leela Neeliyot
|
1604006003WL069789
|
N.P.Janu alias Leela Neeliyot
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992811
|
|
JANU N P
|
CANARA BANK(508532)
|
|
90
|
Kunnummal
|
KL-04-006-003-007/6
(Kunnummal)
|
1604006003NRG23140320232179117
|
15/03/2023
|
Chandri.K.P
|
1604006003WL069789
|
Chandri.K.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992793
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
91
|
Kunnummal
|
KL-04-006-003-007/6
(Kunnummal)
|
1604006003NRG23140320232179118
|
15/03/2023
|
Chandri.K.P
|
1604006003WL069789
|
Chandri.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334992794
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
92
|
Kunnummal
|
KL-04-006-003-007/67
(Kunnummal)
|
1604006003NRG23140320232179122
|
15/03/2023
|
LEELA.C.M
|
1604006003WL069789
|
LEELA.C.M
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992825
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Kunnummal
|
KL-04-006-003-007/67
(Kunnummal)
|
1604006003NRG23140320232179123
|
15/03/2023
|
LEELA.C.M
|
1604006003WL069789
|
LEELA.C.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334992826
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Kunnummal
|
KL-04-006-003-007/67
(Kunnummal)
|
1604006003NRG23140320232179124
|
15/03/2023
|
LEELA.C.M
|
1604006003WL069789
|
LEELA.C.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992827
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Kunnummal
|
KL-04-006-003-007/7
(Kunnummal)
|
1604006003NRG23140320232179126
|
15/03/2023
|
Janaki.K.P
|
1604006003WL069789
|
Janaki.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992881
|
|
JANAKI K P
|
CANARA BANK(508532)
|
|
96
|
Kunnummal
|
KL-04-006-003-007/7
(Kunnummal)
|
1604006003NRG23140320232179127
|
15/03/2023
|
Janaki.K.P
|
1604006003WL069789
|
Janaki.K.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992882
|
|
JANAKI K P
|
CANARA BANK(508532)
|
|
97
|
Kunnummal
|
KL-04-006-003-007/72
(Kunnummal)
|
1604006003NRG23140320232179128
|
15/03/2023
|
Kamala
|
1604006003WL069789
|
Kamala
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992829
|
|
KAMALA
|
CANARA BANK(508532)
|
|
98
|
Kunnummal
|
KL-04-006-003-007/72
(Kunnummal)
|
1604006003NRG23140320232179129
|
15/03/2023
|
Kamala
|
1604006003WL069789
|
Kamala
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992830
|
|
KAMALA
|
CANARA BANK(508532)
|
|
99
|
Kunnummal
|
KL-04-006-003-007/75
(Kunnummal)
|
1604006003NRG23140320232179131
|
15/03/2023
|
SUMA
|
1604006003WL069789
|
SUMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992815
|
|
SUMA K P
|
CANARA BANK(508532)
|
|
100
|
Kunnummal
|
KL-04-006-003-007/75
(Kunnummal)
|
1604006003NRG23140320232179132
|
15/03/2023
|
SUMA
|
1604006003WL069789
|
SUMA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992816
|
|
SUMA K P
|
CANARA BANK(508532)
|
|
101
|
Kunnummal
|
KL-04-006-003-007/75
(Kunnummal)
|
1604006003NRG23140320232179133
|
15/03/2023
|
SUMA
|
1604006003WL069789
|
SUMA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992817
|
|
SUMA K P
|
CANARA BANK(508532)
|
|
102
|
Kunnummal
|
KL-04-006-003-007/77
(Kunnummal)
|
1604006003NRG23140320232179135
|
15/03/2023
|
Radha
|
1604006003WL069789
|
Radha
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992812
|
|
RADHA
|
CANARA BANK(508532)
|
|
103
|
Kunnummal
|
KL-04-006-003-007/77
(Kunnummal)
|
1604006003NRG23140320232179136
|
15/03/2023
|
Radha
|
1604006003WL069789
|
Radha
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992813
|
|
RADHA
|
CANARA BANK(508532)
|
|
104
|
Kunnummal
|
KL-04-006-003-007/77
(Kunnummal)
|
1604006003NRG23140320232179138
|
15/03/2023
|
Radha
|
1604006003WL069789
|
Radha
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334992814
|
|
RADHA
|
CANARA BANK(508532)
|
|
105
|
Kunnummal
|
KL-04-006-003-007/93
(Kunnummal)
|
1604006003NRG23140320232179140
|
15/03/2023
|
Leena.N.P
|
1604006003WL069789
|
Leena.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992831
|
|
LEENA N P
|
CANARA BANK(508532)
|
|
106
|
Kunnummal
|
KL-04-006-003-007/93
(Kunnummal)
|
1604006003NRG23140320232179143
|
15/03/2023
|
Leena.N.P
|
1604006003WL069789
|
Leena.N.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334992832
|
|
LEENA N P
|
CANARA BANK(508532)
|
|
107
|
Kunnummal
|
KL-04-006-003-007/93
(Kunnummal)
|
1604006003NRG23140320232179142
|
15/03/2023
|
VASUDEVAN N P
|
1604006003WL069789
|
VASUDEVAN N P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992899
|
|
VASUDEVAN N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122534
|
122534
|
|
|
|
|
|
|
|
|
108
|
Kunnummal
|
KL-04-006-003-007/129
(Kunnummal)
|
1604006003NRG23140320232179011
|
15/03/2023
|
Chandri.K.P
|
1604006003WL069789
|
Chandri.K.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992902
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Kunnummal
|
KL-04-006-003-007/129
(Kunnummal)
|
1604006003NRG23140320232179012
|
15/03/2023
|
Chandri.K.P
|
1604006003WL069789
|
Chandri.K.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334992903
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Kunnummal
|
KL-04-006-003-007/129
(Kunnummal)
|
1604006003NRG23140320232179013
|
15/03/2023
|
Chandri.K.P
|
1604006003WL069789
|
Chandri.K.P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992904
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Kunnummal
|
KL-04-006-003-007/66
(Kunnummal)
|
1604006003NRG23140320232179119
|
15/03/2023
|
Janu
|
1604006003WL069789
|
Janu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334992900
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Kunnummal
|
KL-04-006-003-007/66
(Kunnummal)
|
1604006003NRG23140320232179121
|
15/03/2023
|
Janu
|
1604006003WL069789
|
Janu
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334992901
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129376
|
129376
|
|
|
|
|
|
|
|