|
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-04-006-001-011/380
(Kavilumpara)
|
1604006001NRG23140320232068317
|
14/03/2023
|
MRS LEESHMA C K
|
1604006001WL069318
|
MRS LEESHMA C K
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060524
|
|
LEESHMA C K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/380
(Kavilumpara)
|
1604006001NRG23140320232068318
|
14/03/2023
|
MRS LEESHMA C K
|
1604006001WL069318
|
MRS LEESHMA C K
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060525
|
|
LEESHMA C K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-001-010/121
(Kavilumpara)
|
1604006001NRG23140320232067975
|
14/03/2023
|
NARAYANI
|
1604006001WL069318
|
NARAYANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060616
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/121
(Kavilumpara)
|
1604006001NRG23140320232067977
|
14/03/2023
|
NARAYANI
|
1604006001WL069318
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060617
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/127
(Kavilumpara)
|
1604006001NRG23140320232067979
|
14/03/2023
|
SHEEMA P P
|
1604006001WL069318
|
SHEEMA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060623
|
|
SHEEMA P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/127
(Kavilumpara)
|
1604006001NRG23140320232067985
|
14/03/2023
|
SHEEMA P P
|
1604006001WL069318
|
SHEEMA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060624
|
|
SHEEMA P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/130
(Kavilumpara)
|
1604006001NRG23140320232067988
|
14/03/2023
|
SARADA
|
1604006001WL069318
|
SARADA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060501
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/130
(Kavilumpara)
|
1604006001NRG23140320232067989
|
14/03/2023
|
SARADA
|
1604006001WL069318
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060502
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/135
(Kavilumpara)
|
1604006001NRG23140320232067994
|
14/03/2023
|
VASU
|
1604006001WL069318
|
VASU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060493
|
|
VASU
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/135
(Kavilumpara)
|
1604006001NRG23140320232067996
|
14/03/2023
|
VASU
|
1604006001WL069318
|
VASU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060494
|
|
VASU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/152
(Kavilumpara)
|
1604006001NRG23140320232067999
|
14/03/2023
|
DAISY
|
1604006001WL069318
|
DAISY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060575
|
|
DAISY
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/152
(Kavilumpara)
|
1604006001NRG23140320232068002
|
14/03/2023
|
DAISY
|
1604006001WL069318
|
DAISY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060576
|
|
DAISY
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/158
(Kavilumpara)
|
1604006001NRG23140320232068004
|
14/03/2023
|
PUSHPA P K
|
1604006001WL069318
|
PUSHPA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060638
|
|
PUSHPA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/158
(Kavilumpara)
|
1604006001NRG23140320232068005
|
14/03/2023
|
PUSHPA P K
|
1604006001WL069318
|
PUSHPA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060639
|
|
PUSHPA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/165
(Kavilumpara)
|
1604006001NRG23140320232068008
|
14/03/2023
|
KUMARAN
|
1604006001WL069318
|
KUMARAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060585
|
|
KUMARAN
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-010/165
(Kavilumpara)
|
1604006001NRG23140320232068009
|
14/03/2023
|
KUMARAN
|
1604006001WL069318
|
KUMARAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060586
|
|
KUMARAN
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/244
(Kavilumpara)
|
1604006001NRG23140320232068012
|
14/03/2023
|
PADMINI
|
1604006001WL069318
|
PADMINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060511
|
|
PADMINI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/244
(Kavilumpara)
|
1604006001NRG23140320232068014
|
14/03/2023
|
PADMINI
|
1604006001WL069318
|
PADMINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060512
|
|
PADMINI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/249
(Kavilumpara)
|
1604006001NRG23140320232068016
|
14/03/2023
|
HASEENA
|
1604006001WL069318
|
HASEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060573
|
|
HASEENA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/249
(Kavilumpara)
|
1604006001NRG23140320232068018
|
14/03/2023
|
HASEENA
|
1604006001WL069318
|
HASEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060574
|
|
HASEENA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-010/250
(Kavilumpara)
|
1604006001NRG23140320232068020
|
14/03/2023
|
SHYMA P K
|
1604006001WL069318
|
SHYMA P K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060562
|
|
SHYMA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-001-010/250
(Kavilumpara)
|
1604006001NRG23140320232068022
|
14/03/2023
|
SHYMA P K
|
1604006001WL069318
|
SHYMA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060563
|
|
SHYMA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-010/252
(Kavilumpara)
|
1604006001NRG23140320232068026
|
14/03/2023
|
CHANDRI
|
1604006001WL069318
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359060518
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-010/252
(Kavilumpara)
|
1604006001NRG23140320232068027
|
14/03/2023
|
CHANDRI
|
1604006001WL069318
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060519
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-010/260
(Kavilumpara)
|
1604006001NRG23140320232068029
|
14/03/2023
|
VANAJA
|
1604006001WL069318
|
VANAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060560
|
|
VANAJA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-010/260
(Kavilumpara)
|
1604006001NRG23140320232068030
|
14/03/2023
|
VANAJA
|
1604006001WL069318
|
VANAJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060561
|
|
VANAJA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-010/27
(Kavilumpara)
|
1604006001NRG23140320232068032
|
14/03/2023
|
NISHA K K
|
1604006001WL069318
|
NISHA K K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060515
|
|
NISHA K K
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-010/27
(Kavilumpara)
|
1604006001NRG23140320232068034
|
14/03/2023
|
NISHA K K
|
1604006001WL069318
|
NISHA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060516
|
|
NISHA K K
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-010/313
(Kavilumpara)
|
1604006001NRG23140320232068040
|
14/03/2023
|
VIJILA K K
|
1604006001WL069318
|
VIJILA K K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060579
|
|
VIJILA K K
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-010/313
(Kavilumpara)
|
1604006001NRG23140320232068044
|
14/03/2023
|
VIJILA K K
|
1604006001WL069318
|
VIJILA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060580
|
|
VIJILA K K
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-010/32
(Kavilumpara)
|
1604006001NRG23140320232068047
|
14/03/2023
|
RADHA
|
1604006001WL069318
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060612
|
|
RADHA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-010/32
(Kavilumpara)
|
1604006001NRG23140320232068049
|
14/03/2023
|
RADHA
|
1604006001WL069318
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060613
|
|
RADHA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-010/34
(Kavilumpara)
|
1604006001NRG23140320232068050
|
14/03/2023
|
SHYLA
|
1604006001WL069318
|
SHYLA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060614
|
|
SHYLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-001-010/34
(Kavilumpara)
|
1604006001NRG23140320232068051
|
14/03/2023
|
SHYLA
|
1604006001WL069318
|
SHYLA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060615
|
|
SHYLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-001-010/367
(Kavilumpara)
|
1604006001NRG23140320232068056
|
14/03/2023
|
VANAJA P K
|
1604006001WL069318
|
VANAJA P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060557
|
|
VANAJA PK
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-010/367
(Kavilumpara)
|
1604006001NRG23140320232068057
|
14/03/2023
|
VANAJA P K
|
1604006001WL069318
|
VANAJA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060558
|
|
VANAJA PK
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-010/370
(Kavilumpara)
|
1604006001NRG23140320232068066
|
14/03/2023
|
JUBITHA
|
1604006001WL069318
|
JUBITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060522
|
|
JUBITHA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-010/370
(Kavilumpara)
|
1604006001NRG23140320232068068
|
14/03/2023
|
JUBITHA
|
1604006001WL069318
|
JUBITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060523
|
|
JUBITHA
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-010/374
(Kavilumpara)
|
1604006001NRG23140320232068072
|
14/03/2023
|
SARANYA P K
|
1604006001WL069318
|
SARANYA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060505
|
|
SARANYA P K
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-010/374
(Kavilumpara)
|
1604006001NRG23140320232068073
|
14/03/2023
|
SARANYA P K
|
1604006001WL069318
|
SARANYA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060506
|
|
SARANYA P K
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-010/39
(Kavilumpara)
|
1604006001NRG23140320232068085
|
14/03/2023
|
INDIRA
|
1604006001WL069318
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060582
|
|
INDIRA
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-010/41
(Kavilumpara)
|
1604006001NRG23140320232068087
|
14/03/2023
|
SUJATHA A P
|
1604006001WL069318
|
SUJATHA A P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060630
|
|
SUJATHA A P
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-010/41
(Kavilumpara)
|
1604006001NRG23140320232068089
|
14/03/2023
|
SUJATHA A P
|
1604006001WL069318
|
SUJATHA A P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060631
|
|
SUJATHA A P
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-010/416
(Kavilumpara)
|
1604006001NRG23140320232068091
|
14/03/2023
|
KAMALAKSHI
|
1604006001WL069318
|
KAMALAKSHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060532
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-010/416
(Kavilumpara)
|
1604006001NRG23140320232068093
|
14/03/2023
|
KAMALAKSHI
|
1604006001WL069318
|
KAMALAKSHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060533
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-010/51
(Kavilumpara)
|
1604006001NRG23140320232068096
|
14/03/2023
|
RADHA
|
1604006001WL069318
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060467
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kunnummal
|
KL-04-006-001-010/51
(Kavilumpara)
|
1604006001NRG23140320232068098
|
14/03/2023
|
RADHA
|
1604006001WL069318
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060468
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kunnummal
|
KL-04-006-001-010/54
(Kavilumpara)
|
1604006001NRG23140320232068101
|
14/03/2023
|
NALINI V P
|
1604006001WL069318
|
NALINI V P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060598
|
|
NALINI V P
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-001-010/87
(Kavilumpara)
|
1604006001NRG23140320232068102
|
14/03/2023
|
SHYLA
|
1604006001WL069318
|
SHYLA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060495
|
|
SHYLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-001-010/87
(Kavilumpara)
|
1604006001NRG23140320232068103
|
14/03/2023
|
SHYLA
|
1604006001WL069318
|
SHYLA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060496
|
|
SHYLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-001-011/1
(Kavilumpara)
|
1604006001NRG23140320232068105
|
14/03/2023
|
SOBHA
|
1604006001WL069318
|
SOBHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060599
|
|
SOBHA
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-001-011/1
(Kavilumpara)
|
1604006001NRG23140320232068107
|
14/03/2023
|
SOBHA
|
1604006001WL069318
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060600
|
|
SOBHA
|
CANARA BANK(508532)
|
|
53
|
Kunnummal
|
KL-04-006-001-011/100
(Kavilumpara)
|
1604006001NRG23140320232068109
|
14/03/2023
|
CHANDRI
|
1604006001WL069318
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060471
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
54
|
Kunnummal
|
KL-04-006-001-011/100
(Kavilumpara)
|
1604006001NRG23140320232068110
|
14/03/2023
|
CHANDRI
|
1604006001WL069318
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060472
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
55
|
Kunnummal
|
KL-04-006-001-011/103
(Kavilumpara)
|
1604006001NRG23140320232068116
|
14/03/2023
|
MALLIKA
|
1604006001WL069318
|
MALLIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060602
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
56
|
Kunnummal
|
KL-04-006-001-011/103
(Kavilumpara)
|
1604006001NRG23140320232068117
|
14/03/2023
|
MALLIKA
|
1604006001WL069318
|
MALLIKA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359060603
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
57
|
Kunnummal
|
KL-04-006-001-011/11
(Kavilumpara)
|
1604006001NRG23140320232068119
|
14/03/2023
|
PATHUMMA
|
1604006001WL069318
|
PATHUMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060507
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
58
|
Kunnummal
|
KL-04-006-001-011/11
(Kavilumpara)
|
1604006001NRG23140320232068120
|
14/03/2023
|
PATHUMMA
|
1604006001WL069318
|
PATHUMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060508
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
59
|
Kunnummal
|
KL-04-006-001-011/113
(Kavilumpara)
|
1604006001NRG23140320232068124
|
14/03/2023
|
AMINA
|
1604006001WL069318
|
AMINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060591
|
|
AMINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-001-011/113
(Kavilumpara)
|
1604006001NRG23140320232068126
|
14/03/2023
|
AMINA
|
1604006001WL069318
|
AMINA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359060592
|
|
AMINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-001-011/115
(Kavilumpara)
|
1604006001NRG23140320232068128
|
14/03/2023
|
JANU
|
1604006001WL069318
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060634
|
|
JANU
|
CANARA BANK(508532)
|
|
62
|
Kunnummal
|
KL-04-006-001-011/115
(Kavilumpara)
|
1604006001NRG23140320232068130
|
14/03/2023
|
JANU
|
1604006001WL069318
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359060635
|
|
JANU
|
CANARA BANK(508532)
|
|
63
|
Kunnummal
|
KL-04-006-001-011/116
(Kavilumpara)
|
1604006001NRG23140320232068133
|
14/03/2023
|
KALLYANI
|
1604006001WL069318
|
KALLYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060499
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
64
|
Kunnummal
|
KL-04-006-001-011/116
(Kavilumpara)
|
1604006001NRG23140320232068135
|
14/03/2023
|
KALLYANI
|
1604006001WL069318
|
KALLYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060500
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
65
|
Kunnummal
|
KL-04-006-001-011/118
(Kavilumpara)
|
1604006001NRG23140320232068136
|
14/03/2023
|
VINEETHA
|
1604006001WL069318
|
VINEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060610
|
|
VINEETHA
|
CANARA BANK(508532)
|
|
66
|
Kunnummal
|
KL-04-006-001-011/118
(Kavilumpara)
|
1604006001NRG23140320232068139
|
14/03/2023
|
VINEETHA
|
1604006001WL069318
|
VINEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060611
|
|
VINEETHA
|
CANARA BANK(508532)
|
|
67
|
Kunnummal
|
KL-04-006-001-011/120
(Kavilumpara)
|
1604006001NRG23140320232068141
|
14/03/2023
|
CHANDRI
|
1604006001WL069318
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060648
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
68
|
Kunnummal
|
KL-04-006-001-011/120
(Kavilumpara)
|
1604006001NRG23140320232068142
|
14/03/2023
|
CHANDRI
|
1604006001WL069318
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060649
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
69
|
Kunnummal
|
KL-04-006-001-011/121
(Kavilumpara)
|
1604006001NRG23140320232068143
|
14/03/2023
|
MADHAVI K P
|
1604006001WL069318
|
MADHAVI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060636
|
|
MADHAVI K P
|
CANARA BANK(508532)
|
|
70
|
Kunnummal
|
KL-04-006-001-011/121
(Kavilumpara)
|
1604006001NRG23140320232068145
|
14/03/2023
|
MADHAVI K P
|
1604006001WL069318
|
MADHAVI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060637
|
|
MADHAVI K P
|
CANARA BANK(508532)
|
|
71
|
Kunnummal
|
KL-04-006-001-011/126
(Kavilumpara)
|
1604006001NRG23140320232068148
|
14/03/2023
|
KAMALA
|
1604006001WL069318
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060654
|
|
KAMALA
|
CANARA BANK(508532)
|
|
72
|
Kunnummal
|
KL-04-006-001-011/126
(Kavilumpara)
|
1604006001NRG23140320232068150
|
14/03/2023
|
KAMALA
|
1604006001WL069318
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060655
|
|
KAMALA
|
CANARA BANK(508532)
|
|
73
|
Kunnummal
|
KL-04-006-001-011/131
(Kavilumpara)
|
1604006001NRG23140320232068151
|
14/03/2023
|
AMINA K
|
1604006001WL069318
|
AMINA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060543
|
|
AMINA
|
CANARA BANK(508532)
|
|
74
|
Kunnummal
|
KL-04-006-001-011/131
(Kavilumpara)
|
1604006001NRG23140320232068155
|
14/03/2023
|
AMINA K
|
1604006001WL069318
|
AMINA K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359060544
|
|
AMINA
|
CANARA BANK(508532)
|
|
75
|
Kunnummal
|
KL-04-006-001-011/133
(Kavilumpara)
|
1604006001NRG23140320232068157
|
14/03/2023
|
YASODA
|
1604006001WL069318
|
YASODA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060596
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Kunnummal
|
KL-04-006-001-011/133
(Kavilumpara)
|
1604006001NRG23140320232068158
|
14/03/2023
|
YASODA
|
1604006001WL069318
|
YASODA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060597
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Kunnummal
|
KL-04-006-001-011/14
(Kavilumpara)
|
1604006001NRG23140320232068160
|
14/03/2023
|
JANAKI
|
1604006001WL069318
|
JANAKI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060479
|
|
JANAKI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kunnummal
|
KL-04-006-001-011/14
(Kavilumpara)
|
1604006001NRG23140320232068161
|
14/03/2023
|
JANAKI
|
1604006001WL069318
|
JANAKI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060480
|
|
JANAKI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kunnummal
|
KL-04-006-001-011/145
(Kavilumpara)
|
1604006001NRG23140320232068164
|
14/03/2023
|
REENA
|
1604006001WL069318
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060491
|
|
REENA
|
CANARA BANK(508532)
|
|
80
|
Kunnummal
|
KL-04-006-001-011/145
(Kavilumpara)
|
1604006001NRG23140320232068165
|
14/03/2023
|
REENA
|
1604006001WL069318
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060492
|
|
REENA
|
CANARA BANK(508532)
|
|
81
|
Kunnummal
|
KL-04-006-001-011/146
(Kavilumpara)
|
1604006001NRG23140320232068166
|
14/03/2023
|
VALSALA
|
1604006001WL069318
|
VALSALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060640
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Kunnummal
|
KL-04-006-001-011/146
(Kavilumpara)
|
1604006001NRG23140320232068168
|
14/03/2023
|
VALSALA
|
1604006001WL069318
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060641
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Kunnummal
|
KL-04-006-001-011/15
(Kavilumpara)
|
1604006001NRG23140320232068169
|
14/03/2023
|
DEVI
|
1604006001WL069318
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060489
|
|
DEVI
|
CANARA BANK(508532)
|
|
84
|
Kunnummal
|
KL-04-006-001-011/15
(Kavilumpara)
|
1604006001NRG23140320232068170
|
14/03/2023
|
DEVI
|
1604006001WL069318
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060490
|
|
DEVI
|
CANARA BANK(508532)
|
|
85
|
Kunnummal
|
KL-04-006-001-011/153
(Kavilumpara)
|
1604006001NRG23140320232068172
|
14/03/2023
|
SARA
|
1604006001WL069318
|
SARA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060481
|
|
SARA
|
CANARA BANK(508532)
|
|
86
|
Kunnummal
|
KL-04-006-001-011/16
(Kavilumpara)
|
1604006001NRG23140320232068174
|
14/03/2023
|
SARADHA
|
1604006001WL069318
|
SARADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060555
|
|
SARADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Kunnummal
|
KL-04-006-001-011/16
(Kavilumpara)
|
1604006001NRG23140320232068175
|
14/03/2023
|
SARADHA
|
1604006001WL069318
|
SARADHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060556
|
|
SARADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Kunnummal
|
KL-04-006-001-011/160
(Kavilumpara)
|
1604006001NRG23140320232068178
|
14/03/2023
|
SUMALA P K
|
1604006001WL069318
|
SUMALA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060564
|
|
SUMALA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Kunnummal
|
KL-04-006-001-011/160
(Kavilumpara)
|
1604006001NRG23140320232068179
|
14/03/2023
|
SUMALA P K
|
1604006001WL069318
|
SUMALA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060565
|
|
SUMALA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Kunnummal
|
KL-04-006-001-011/162
(Kavilumpara)
|
1604006001NRG23140320232068182
|
14/03/2023
|
CHANDRIKA
|
1604006001WL069318
|
CHANDRIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060625
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
91
|
Kunnummal
|
KL-04-006-001-011/162
(Kavilumpara)
|
1604006001NRG23140320232068183
|
14/03/2023
|
CHANDRIKA
|
1604006001WL069318
|
CHANDRIKA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359060626
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
92
|
Kunnummal
|
KL-04-006-001-011/17
(Kavilumpara)
|
1604006001NRG23140320232068184
|
14/03/2023
|
DEVI
|
1604006001WL069318
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060594
|
|
DEVI
|
CANARA BANK(508532)
|
|
93
|
Kunnummal
|
KL-04-006-001-011/17
(Kavilumpara)
|
1604006001NRG23140320232068185
|
14/03/2023
|
DEVI
|
1604006001WL069318
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060595
|
|
DEVI
|
CANARA BANK(508532)
|
|
94
|
Kunnummal
|
KL-04-006-001-011/171
(Kavilumpara)
|
1604006001NRG23140320232068188
|
14/03/2023
|
CHANDRI
|
1604006001WL069318
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060517
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
95
|
Kunnummal
|
KL-04-006-001-011/176
(Kavilumpara)
|
1604006001NRG23140320232068191
|
14/03/2023
|
SANTHA
|
1604006001WL069318
|
SANTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060477
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
96
|
Kunnummal
|
KL-04-006-001-011/176
(Kavilumpara)
|
1604006001NRG23140320232068192
|
14/03/2023
|
SANTHA
|
1604006001WL069318
|
SANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060478
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
97
|
Kunnummal
|
KL-04-006-001-011/178
(Kavilumpara)
|
1604006001NRG23140320232068195
|
14/03/2023
|
SARA
|
1604006001WL069318
|
SARA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060607
|
|
SARA
|
CANARA BANK(508532)
|
|
98
|
Kunnummal
|
KL-04-006-001-011/179
(Kavilumpara)
|
1604006001NRG23140320232068196
|
14/03/2023
|
YESODHA
|
1604006001WL069318
|
YESODHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060487
|
|
YASODA
|
CANARA BANK(508532)
|
|
99
|
Kunnummal
|
KL-04-006-001-011/179
(Kavilumpara)
|
1604006001NRG23140320232068197
|
14/03/2023
|
YESODHA
|
1604006001WL069318
|
YESODHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060488
|
|
YASODA
|
CANARA BANK(508532)
|
|
100
|
Kunnummal
|
KL-04-006-001-011/184
(Kavilumpara)
|
1604006001NRG23140320232068200
|
14/03/2023
|
SUJA
|
1604006001WL069318
|
SUJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060475
|
|
SUJA
|
CANARA BANK(508532)
|
|
101
|
Kunnummal
|
KL-04-006-001-011/184
(Kavilumpara)
|
1604006001NRG23140320232068202
|
14/03/2023
|
SUJA
|
1604006001WL069318
|
SUJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359060476
|
|
SUJA
|
CANARA BANK(508532)
|
|
102
|
Kunnummal
|
KL-04-006-001-011/188
(Kavilumpara)
|
1604006001NRG23140320232068205
|
14/03/2023
|
SAJINA
|
1604006001WL069318
|
SAJINA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060513
|
|
SAJINA
|
CANARA BANK(508532)
|
|
103
|
Kunnummal
|
KL-04-006-001-011/188
(Kavilumpara)
|
1604006001NRG23140320232068206
|
14/03/2023
|
SAJINA
|
1604006001WL069318
|
SAJINA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060514
|
|
SAJINA
|
CANARA BANK(508532)
|
|
104
|
Kunnummal
|
KL-04-006-001-011/190
(Kavilumpara)
|
1604006001NRG23140320232068208
|
14/03/2023
|
CHANDRI
|
1604006001WL069318
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060627
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
105
|
Kunnummal
|
KL-04-006-001-011/194
(Kavilumpara)
|
1604006001NRG23140320232068210
|
14/03/2023
|
SUMATHI
|
1604006001WL069318
|
SUMATHI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060620
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
106
|
Kunnummal
|
KL-04-006-001-011/194
(Kavilumpara)
|
1604006001NRG23140320232068212
|
14/03/2023
|
SUMATHI
|
1604006001WL069318
|
SUMATHI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060621
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
107
|
Kunnummal
|
KL-04-006-001-011/197
(Kavilumpara)
|
1604006001NRG23140320232068215
|
14/03/2023
|
CHANDRI M
|
1604006001WL069318
|
CHANDRI M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060547
|
|
CHANDRI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Kunnummal
|
KL-04-006-001-011/197
(Kavilumpara)
|
1604006001NRG23140320232068217
|
14/03/2023
|
CHANDRI M
|
1604006001WL069318
|
CHANDRI M
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060548
|
|
CHANDRI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
109
|
Kunnummal
|
KL-04-006-001-011/22
(Kavilumpara)
|
1604006001NRG23140320232068219
|
14/03/2023
|
JANU
|
1604006001WL069318
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060652
|
|
JANU
|
CANARA BANK(508532)
|
|
110
|
Kunnummal
|
KL-04-006-001-011/22
(Kavilumpara)
|
1604006001NRG23140320232068222
|
14/03/2023
|
JANU
|
1604006001WL069318
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060653
|
|
JANU
|
CANARA BANK(508532)
|
|
111
|
Kunnummal
|
KL-04-006-001-011/231
(Kavilumpara)
|
1604006001NRG23140320232068224
|
14/03/2023
|
YASODHA
|
1604006001WL069318
|
YASODHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060509
|
|
YASODHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
112
|
Kunnummal
|
KL-04-006-001-011/231
(Kavilumpara)
|
1604006001NRG23140320232068225
|
14/03/2023
|
YASODHA
|
1604006001WL069318
|
YASODHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060510
|
|
YASODHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
113
|
Kunnummal
|
KL-04-006-001-011/233
(Kavilumpara)
|
1604006001NRG23140320232068228
|
14/03/2023
|
LEELA N P
|
1604006001WL069318
|
LEELA N P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060553
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
114
|
Kunnummal
|
KL-04-006-001-011/233
(Kavilumpara)
|
1604006001NRG23140320232068229
|
14/03/2023
|
LEELA N P
|
1604006001WL069318
|
LEELA N P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060554
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
115
|
Kunnummal
|
KL-04-006-001-011/234
(Kavilumpara)
|
1604006001NRG23140320232068230
|
14/03/2023
|
MARIYAM
|
1604006001WL069318
|
MARIYAM
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060551
|
|
MARIAM
|
CANARA BANK(508532)
|
|
116
|
Kunnummal
|
KL-04-006-001-011/234
(Kavilumpara)
|
1604006001NRG23140320232068231
|
14/03/2023
|
MARIYAM
|
1604006001WL069318
|
MARIYAM
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060552
|
|
MARIAM
|
CANARA BANK(508532)
|
|
117
|
Kunnummal
|
KL-04-006-001-011/245
(Kavilumpara)
|
1604006001NRG23140320232068233
|
14/03/2023
|
CHANDRI V P
|
1604006001WL069318
|
CHANDRI V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060618
|
|
CHANDRI V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
118
|
Kunnummal
|
KL-04-006-001-011/245
(Kavilumpara)
|
1604006001NRG23140320232068234
|
14/03/2023
|
CHANDRI V P
|
1604006001WL069318
|
CHANDRI V P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359060619
|
|
CHANDRI V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
119
|
Kunnummal
|
KL-04-006-001-011/25
(Kavilumpara)
|
1604006001NRG23140320232068236
|
14/03/2023
|
GEETHA N
|
1604006001WL069318
|
GEETHA N
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060566
|
|
GEETHA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
120
|
Kunnummal
|
KL-04-006-001-011/25
(Kavilumpara)
|
1604006001NRG23140320232068237
|
14/03/2023
|
GEETHA N
|
1604006001WL069318
|
GEETHA N
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060567
|
|
GEETHA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
121
|
Kunnummal
|
KL-04-006-001-011/255
(Kavilumpara)
|
1604006001NRG23140320232068238
|
14/03/2023
|
YASOTHA
|
1604006001WL069318
|
YASOTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060604
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
122
|
Kunnummal
|
KL-04-006-001-011/263
(Kavilumpara)
|
1604006001NRG23140320232068239
|
14/03/2023
|
MAMI P
|
1604006001WL069318
|
MAMI P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060549
|
|
MAMI P
|
CANARA BANK(508532)
|
|
123
|
Kunnummal
|
KL-04-006-001-011/263
(Kavilumpara)
|
1604006001NRG23140320232068241
|
14/03/2023
|
MAMI P
|
1604006001WL069318
|
MAMI P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060550
|
|
MAMI P
|
CANARA BANK(508532)
|
|
124
|
Kunnummal
|
KL-04-006-001-011/28
(Kavilumpara)
|
1604006001NRG23140320232068246
|
14/03/2023
|
PUSHPAVALLI
|
1604006001WL069318
|
PUSHPAVALLI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060473
|
|
PUSHPAVALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
125
|
Kunnummal
|
KL-04-006-001-011/28
(Kavilumpara)
|
1604006001NRG23140320232068247
|
14/03/2023
|
PUSHPAVALLI
|
1604006001WL069318
|
PUSHPAVALLI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060474
|
|
PUSHPAVALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
126
|
Kunnummal
|
KL-04-006-001-011/29
(Kavilumpara)
|
1604006001NRG23140320232068250
|
14/03/2023
|
CHANDRI P K
|
1604006001WL069318
|
CHANDRI P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060642
|
|
CHANDRI P K
|
CANARA BANK(508532)
|
|
127
|
Kunnummal
|
KL-04-006-001-011/29
(Kavilumpara)
|
1604006001NRG23140320232068255
|
14/03/2023
|
CHANDRI P K
|
1604006001WL069318
|
CHANDRI P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060643
|
|
CHANDRI P K
|
CANARA BANK(508532)
|
|
128
|
Kunnummal
|
KL-04-006-001-011/296
(Kavilumpara)
|
1604006001NRG23140320232068257
|
14/03/2023
|
ASEENA
|
1604006001WL069318
|
ASEENA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060583
|
|
ASEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
129
|
Kunnummal
|
KL-04-006-001-011/296
(Kavilumpara)
|
1604006001NRG23140320232068263
|
14/03/2023
|
ASEENA
|
1604006001WL069318
|
ASEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359060584
|
|
ASEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
130
|
Kunnummal
|
KL-04-006-001-011/30
(Kavilumpara)
|
1604006001NRG23140320232068270
|
14/03/2023
|
RENUKA
|
1604006001WL069318
|
RENUKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060497
|
|
RENUKA
|
CANARA BANK(508532)
|
|
131
|
Kunnummal
|
KL-04-006-001-011/30
(Kavilumpara)
|
1604006001NRG23140320232068273
|
14/03/2023
|
RENUKA
|
1604006001WL069318
|
RENUKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060498
|
|
RENUKA
|
CANARA BANK(508532)
|
|
132
|
Kunnummal
|
KL-04-006-001-011/301
(Kavilumpara)
|
1604006001NRG23140320232068275
|
14/03/2023
|
NISHA K
|
1604006001WL069318
|
NISHA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060628
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
133
|
Kunnummal
|
KL-04-006-001-011/301
(Kavilumpara)
|
1604006001NRG23140320232068278
|
14/03/2023
|
NISHA K
|
1604006001WL069318
|
NISHA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060629
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
134
|
Kunnummal
|
KL-04-006-001-011/315
(Kavilumpara)
|
1604006001NRG23140320232068280
|
14/03/2023
|
RADHA P P
|
1604006001WL069318
|
RADHA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060577
|
|
RADHA P P
|
CANARA BANK(508532)
|
|
135
|
Kunnummal
|
KL-04-006-001-011/315
(Kavilumpara)
|
1604006001NRG23140320232068282
|
14/03/2023
|
RADHA P P
|
1604006001WL069318
|
RADHA P P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060578
|
|
RADHA P P
|
CANARA BANK(508532)
|
|
136
|
Kunnummal
|
KL-04-006-001-011/317
(Kavilumpara)
|
1604006001NRG23140320232068285
|
14/03/2023
|
USHA K T
|
1604006001WL069318
|
USHA K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060545
|
|
USHA K T
|
CANARA BANK(508532)
|
|
137
|
Kunnummal
|
KL-04-006-001-011/317
(Kavilumpara)
|
1604006001NRG23140320232068289
|
14/03/2023
|
USHA K T
|
1604006001WL069318
|
USHA K T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060546
|
|
USHA K T
|
CANARA BANK(508532)
|
|
138
|
Kunnummal
|
KL-04-006-001-011/320
(Kavilumpara)
|
1604006001NRG23140320232068291
|
14/03/2023
|
SALEENA
|
1604006001WL069318
|
SALEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060605
|
|
SALEENA
|
CANARA BANK(508532)
|
|
139
|
Kunnummal
|
KL-04-006-001-011/320
(Kavilumpara)
|
1604006001NRG23140320232068294
|
14/03/2023
|
SALEENA
|
1604006001WL069318
|
SALEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060606
|
|
SALEENA
|
CANARA BANK(508532)
|
|
140
|
Kunnummal
|
KL-04-006-001-011/328
(Kavilumpara)
|
1604006001NRG23140320232068296
|
14/03/2023
|
SEMEERA V
|
1604006001WL069318
|
SEMEERA V
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060559
|
|
SEMEERA V
|
CANARA BANK(508532)
|
|
141
|
Kunnummal
|
KL-04-006-001-011/330
(Kavilumpara)
|
1604006001NRG23140320232068298
|
14/03/2023
|
LEELA
|
1604006001WL069318
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060484
|
|
LEELA
|
CANARA BANK(508532)
|
|
142
|
Kunnummal
|
KL-04-006-001-011/332
(Kavilumpara)
|
1604006001NRG23140320232068300
|
14/03/2023
|
SINDHU
|
1604006001WL069318
|
SINDHU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060608
|
|
SINDHU
|
CANARA BANK(508532)
|
|
143
|
Kunnummal
|
KL-04-006-001-011/332
(Kavilumpara)
|
1604006001NRG23140320232068302
|
14/03/2023
|
SINDHU
|
1604006001WL069318
|
SINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060609
|
|
SINDHU
|
CANARA BANK(508532)
|
|
144
|
Kunnummal
|
KL-04-006-001-011/358
(Kavilumpara)
|
1604006001NRG23140320232068311
|
14/03/2023
|
OMANA
|
1604006001WL069318
|
OMANA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060601
|
|
OMANA
|
CANARA BANK(508532)
|
|
145
|
Kunnummal
|
KL-04-006-001-011/360
(Kavilumpara)
|
1604006001NRG23140320232068313
|
14/03/2023
|
MAYAN K
|
1604006001WL069318
|
MAYAN K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359060622
|
|
MAYAN K
|
CANARA BANK(508532)
|
|
146
|
Kunnummal
|
KL-04-006-001-011/369
(Kavilumpara)
|
1604006001NRG23140320232068315
|
14/03/2023
|
SHARMILA
|
1604006001WL069318
|
SHARMILA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060581
|
|
SHARMILA
|
CANARA BANK(508532)
|
|
147
|
Kunnummal
|
KL-04-006-001-011/4
(Kavilumpara)
|
1604006001NRG23140320232068320
|
14/03/2023
|
NANDINI
|
1604006001WL069318
|
NANDINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359060593
|
|
NANDINI
|
CANARA BANK(508532)
|
|
148
|
Kunnummal
|
KL-04-006-001-011/5
(Kavilumpara)
|
1604006001NRG23140320232068323
|
14/03/2023
|
SUSHEELA K P
|
1604006001WL069318
|
SUSHEELA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060632
|
|
SUSHEELA K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
149
|
Kunnummal
|
KL-04-006-001-011/5
(Kavilumpara)
|
1604006001NRG23140320232068325
|
14/03/2023
|
SUSHEELA K P
|
1604006001WL069318
|
SUSHEELA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060633
|
|
SUSHEELA K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
150
|
Kunnummal
|
KL-04-006-001-011/6
(Kavilumpara)
|
1604006001NRG23140320232068327
|
14/03/2023
|
SANTHA A C
|
1604006001WL069318
|
SANTHA A C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060646
|
|
SANTHA A C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
151
|
Kunnummal
|
KL-04-006-001-011/6
(Kavilumpara)
|
1604006001NRG23140320232068329
|
14/03/2023
|
SANTHA A C
|
1604006001WL069318
|
SANTHA A C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060647
|
|
SANTHA A C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
152
|
Kunnummal
|
KL-04-006-001-011/65
(Kavilumpara)
|
1604006001NRG23140320232068332
|
14/03/2023
|
LEELA
|
1604006001WL069318
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060485
|
|
LEELA
|
CANARA BANK(508532)
|
|
153
|
Kunnummal
|
KL-04-006-001-011/65
(Kavilumpara)
|
1604006001NRG23140320232068334
|
14/03/2023
|
LEELA
|
1604006001WL069318
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060486
|
|
LEELA
|
CANARA BANK(508532)
|
|
154
|
Kunnummal
|
KL-04-006-001-011/67
(Kavilumpara)
|
1604006001NRG23140320232068335
|
14/03/2023
|
PARU
|
1604006001WL069318
|
PARU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060570
|
|
PARU
|
CANARA BANK(508532)
|
|
155
|
Kunnummal
|
KL-04-006-001-011/67
(Kavilumpara)
|
1604006001NRG23140320232068337
|
14/03/2023
|
PARU
|
1604006001WL069318
|
PARU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060571
|
|
PARU
|
CANARA BANK(508532)
|
|
156
|
Kunnummal
|
KL-04-006-001-011/7
(Kavilumpara)
|
1604006001NRG23140320232068339
|
14/03/2023
|
SARADA T
|
1604006001WL069318
|
SARADA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060644
|
|
SARADA T
|
CANARA BANK(508532)
|
|
157
|
Kunnummal
|
KL-04-006-001-011/7
(Kavilumpara)
|
1604006001NRG23140320232068341
|
14/03/2023
|
SARADA T
|
1604006001WL069318
|
SARADA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060645
|
|
SARADA T
|
CANARA BANK(508532)
|
|
158
|
Kunnummal
|
KL-04-006-001-011/8
(Kavilumpara)
|
1604006001NRG23140320232068344
|
14/03/2023
|
SHEEJA
|
1604006001WL069318
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359060469
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
159
|
Kunnummal
|
KL-04-006-001-011/8
(Kavilumpara)
|
1604006001NRG23140320232068346
|
14/03/2023
|
SHEEJA
|
1604006001WL069318
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060470
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
160
|
Kunnummal
|
KL-04-006-001-011/94
(Kavilumpara)
|
1604006001NRG23140320232068348
|
14/03/2023
|
SOBHA
|
1604006001WL069318
|
SOBHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060572
|
|
SOBHA
|
CANARA BANK(508532)
|
|
161
|
Kunnummal
|
KL-04-006-001-011/95
(Kavilumpara)
|
1604006001NRG23140320232068350
|
14/03/2023
|
INDIRA
|
1604006001WL069318
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060482
|
|
INDIRA
|
CANARA BANK(508532)
|
|
162
|
Kunnummal
|
KL-04-006-001-011/95
(Kavilumpara)
|
1604006001NRG23140320232068353
|
14/03/2023
|
INDIRA
|
1604006001WL069318
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060483
|
|
INDIRA
|
CANARA BANK(508532)
|
|
163
|
Kunnummal
|
KL-04-006-001-012/106
(Kavilumpara)
|
1604006001NRG23140320232068358
|
14/03/2023
|
ANITHA
|
1604006001WL069318
|
ANITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060650
|
|
ANITHA
|
CANARA BANK(508532)
|
|
164
|
Kunnummal
|
KL-04-006-001-012/106
(Kavilumpara)
|
1604006001NRG23140320232068360
|
14/03/2023
|
ANITHA
|
1604006001WL069318
|
ANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060651
|
|
ANITHA
|
CANARA BANK(508532)
|
|
165
|
Kunnummal
|
KL-04-006-001-012/205
(Kavilumpara)
|
1604006001NRG23140320232068364
|
14/03/2023
|
USHA
|
1604006001WL069318
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060589
|
|
USHA
|
CANARA BANK(508532)
|
|
166
|
Kunnummal
|
KL-04-006-001-012/205
(Kavilumpara)
|
1604006001NRG23140320232068366
|
14/03/2023
|
USHA
|
1604006001WL069318
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060590
|
|
USHA
|
CANARA BANK(508532)
|
|
167
|
Kunnummal
|
KL-04-006-001-012/305
(Kavilumpara)
|
1604006001NRG23140320232068367
|
14/03/2023
|
LEELA
|
1604006001WL069318
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060568
|
|
LEELA
|
CANARA BANK(508532)
|
|
168
|
Kunnummal
|
KL-04-006-001-012/305
(Kavilumpara)
|
1604006001NRG23140320232068369
|
14/03/2023
|
LEELA
|
1604006001WL069318
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060569
|
|
LEELA
|
CANARA BANK(508532)
|
|
169
|
Kunnummal
|
KL-04-006-001-012/44
(Kavilumpara)
|
1604006001NRG23140320232068372
|
14/03/2023
|
AJITHA V P
|
1604006001WL069318
|
AJITHA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060503
|
|
AJITHA V P
|
CANARA BANK(508532)
|
|
170
|
Kunnummal
|
KL-04-006-001-012/44
(Kavilumpara)
|
1604006001NRG23140320232068373
|
14/03/2023
|
AJITHA V P
|
1604006001WL069318
|
AJITHA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060504
|
|
AJITHA V P
|
CANARA BANK(508532)
|
|
171
|
Kunnummal
|
KL-04-006-001-012/86
(Kavilumpara)
|
1604006001NRG23140320232068374
|
14/03/2023
|
ANITHA
|
1604006001WL069318
|
ANITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060587
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
172
|
Kunnummal
|
KL-04-006-001-012/86
(Kavilumpara)
|
1604006001NRG23140320232068376
|
14/03/2023
|
ANITHA
|
1604006001WL069318
|
ANITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060588
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
173
|
Kunnummal
|
KL-04-006-001-016/287
(Kavilumpara)
|
1604006001NRG23140320232068377
|
14/03/2023
|
DEVI
|
1604006001WL069318
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060520
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Kunnummal
|
KL-04-006-001-016/287
(Kavilumpara)
|
1604006001NRG23140320232068378
|
14/03/2023
|
DEVI
|
1604006001WL069318
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060521
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262173
|
262173
|
|
|
|
|
|
|
|
|
175
|
Kunnummal
|
KL-04-006-001-010/132
(Kavilumpara)
|
1604006001NRG23140320232067990
|
14/03/2023
|
SUJATHA P P
|
1604006001WL069318
|
SUJATHA P P
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060530
|
|
SUJATHA P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
176
|
Kunnummal
|
KL-04-006-001-010/132
(Kavilumpara)
|
1604006001NRG23140320232067992
|
14/03/2023
|
SUJATHA P P
|
1604006001WL069318
|
SUJATHA P P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060531
|
|
SUJATHA P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
177
|
Kunnummal
|
KL-04-006-001-010/369
(Kavilumpara)
|
1604006001NRG23140320232068060
|
14/03/2023
|
SRI NARAYANAN K P
|
1604006001WL069318
|
SRI NARAYANAN K P
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060526
|
|
SRI NARAYANAN K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
178
|
Kunnummal
|
KL-04-006-001-010/369
(Kavilumpara)
|
1604006001NRG23140320232068062
|
14/03/2023
|
SRI NARAYANAN K P
|
1604006001WL069318
|
SRI NARAYANAN K P
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359060527
|
|
SRI NARAYANAN K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
179
|
Kunnummal
|
KL-04-006-001-010/384
(Kavilumpara)
|
1604006001NRG23140320232068076
|
14/03/2023
|
SMT PREMA
|
1604006001WL069318
|
SMT PREMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060528
|
|
SMT PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
180
|
Kunnummal
|
KL-04-006-001-010/384
(Kavilumpara)
|
1604006001NRG23140320232068079
|
14/03/2023
|
SMT PREMA
|
1604006001WL069318
|
SMT PREMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060529
|
|
SMT PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
181
|
Kunnummal
|
KL-04-006-001-010/292
(Kavilumpara)
|
1604006001NRG23140320232068036
|
14/03/2023
|
MRS MANI
|
1604006001WL069318
|
MRS MANI
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359060537
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
182
|
Kunnummal
|
KL-04-006-001-010/388
(Kavilumpara)
|
1604006001NRG23140320232068083
|
14/03/2023
|
MRS THAHIRA
|
1604006001WL069318
|
MRS THAHIRA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060540
|
|
THAHIRA P K
|
FEDERAL BANK(607165)
|
|
183
|
Kunnummal
|
KL-04-006-001-011/101
(Kavilumpara)
|
1604006001NRG23140320232068113
|
14/03/2023
|
MRS SEENA
|
1604006001WL069318
|
MRS SEENA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060535
|
|
SEENA
|
CANARA BANK(508532)
|
|
184
|
Kunnummal
|
KL-04-006-001-011/101
(Kavilumpara)
|
1604006001NRG23140320232068114
|
14/03/2023
|
MRS SEENA
|
1604006001WL069318
|
MRS SEENA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060536
|
|
SEENA
|
CANARA BANK(508532)
|
|
185
|
Kunnummal
|
KL-04-006-001-011/272
(Kavilumpara)
|
1604006001NRG23140320232068244
|
14/03/2023
|
MRS JANU
|
1604006001WL069318
|
MRS JANU
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359060534
|
|
JANU
|
FEDERAL BANK(607165)
|
|
186
|
Kunnummal
|
KL-04-006-001-011/297
(Kavilumpara)
|
1604006001NRG23140320232068265
|
14/03/2023
|
MRS SUNITHA
|
1604006001WL069318
|
MRS SUNITHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060538
|
|
MRS SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
187
|
Kunnummal
|
KL-04-006-001-011/297
(Kavilumpara)
|
1604006001NRG23140320232068266
|
14/03/2023
|
MRS SUNITHA
|
1604006001WL069318
|
MRS SUNITHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060539
|
|
MRS SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
188
|
Kunnummal
|
KL-04-006-001-011/337
(Kavilumpara)
|
1604006001NRG23140320232068304
|
14/03/2023
|
MRS JAYAMA
|
1604006001WL069318
|
MRS JAYAMA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359060541
|
|
JAYAMA
|
IDBI BANK(607095)
|
|
189
|
Kunnummal
|
KL-04-006-001-011/337
(Kavilumpara)
|
1604006001NRG23140320232068305
|
14/03/2023
|
MRS JAYAMA
|
1604006001WL069318
|
MRS JAYAMA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359060542
|
|
JAYAMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288608
|
288608
|
|
|
|
|
|
|
|