|
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-04-006-001-001/73
(Kavilumpara)
|
1604006001NRG23301220221666955
|
30/12/2022
|
SOBHA
|
1604006001WL055517
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496677
|
|
SOBHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/73
(Kavilumpara)
|
1604006001NRG23301220221666956
|
30/12/2022
|
SOBHA
|
1604006001WL055517
|
SOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496678
|
|
SOBHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/119
(Kavilumpara)
|
1604006001NRG23301220221666957
|
30/12/2022
|
LAKSHMI
|
1604006001WL055517
|
LAKSHMI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496725
|
|
LAKSHMI V K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-002/119
(Kavilumpara)
|
1604006001NRG23301220221666958
|
30/12/2022
|
LAKSHMI
|
1604006001WL055517
|
LAKSHMI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496726
|
|
LAKSHMI V K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/132
(Kavilumpara)
|
1604006001NRG23301220221666959
|
30/12/2022
|
SUBAIDA P K
|
1604006001WL055517
|
SUBAIDA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321496706
|
|
SUBAIDA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/132
(Kavilumpara)
|
1604006001NRG23301220221666960
|
30/12/2022
|
SUBAIDA P K
|
1604006001WL055517
|
SUBAIDA P K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321496707
|
|
SUBAIDA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/151
(Kavilumpara)
|
1604006001NRG23301220221666961
|
30/12/2022
|
SUNITHA
|
1604006001WL055517
|
SUNITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496708
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/151
(Kavilumpara)
|
1604006001NRG23301220221666962
|
30/12/2022
|
SUNITHA
|
1604006001WL055517
|
SUNITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496709
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/193
(Kavilumpara)
|
1604006001NRG23301220221666967
|
30/12/2022
|
JAMEELA A P
|
1604006001WL055517
|
JAMEELA A P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496643
|
|
JAMEELA A P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/193
(Kavilumpara)
|
1604006001NRG23301220221666968
|
30/12/2022
|
JAMEELA A P
|
1604006001WL055517
|
JAMEELA A P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496644
|
|
JAMEELA A P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/236
(Kavilumpara)
|
1604006001NRG23301220221666969
|
30/12/2022
|
SUSEELA V P
|
1604006001WL055517
|
SUSEELA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496651
|
|
SUSEELA V P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/256
(Kavilumpara)
|
1604006001NRG23301220221666972
|
30/12/2022
|
SREEJA
|
1604006001WL055517
|
SREEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496634
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/256
(Kavilumpara)
|
1604006001NRG23301220221666973
|
30/12/2022
|
SREEJA
|
1604006001WL055517
|
SREEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321496635
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/261
(Kavilumpara)
|
1604006001NRG23301220221666974
|
30/12/2022
|
RAJEENA
|
1604006001WL055517
|
RAJEENA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8321496718
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/269
(Kavilumpara)
|
1604006001NRG23301220221666975
|
30/12/2022
|
ASWINI
|
1604006001WL055517
|
ASWINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496721
|
|
ASWINI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/269
(Kavilumpara)
|
1604006001NRG23301220221666976
|
30/12/2022
|
ASWINI
|
1604006001WL055517
|
ASWINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496722
|
|
ASWINI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/290
(Kavilumpara)
|
1604006001NRG23301220221666979
|
30/12/2022
|
VIMALA P K
|
1604006001WL055517
|
VIMALA P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321496638
|
|
VIMALA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/290
(Kavilumpara)
|
1604006001NRG23301220221666980
|
30/12/2022
|
VIMALA P K
|
1604006001WL055517
|
VIMALA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496639
|
|
VIMALA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-006/32
(Kavilumpara)
|
1604006001NRG23301220221666981
|
30/12/2022
|
DEVI
|
1604006001WL055517
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321496652
|
|
DEVI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-006/32
(Kavilumpara)
|
1604006001NRG23301220221666982
|
30/12/2022
|
DEVI
|
1604006001WL055517
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496653
|
|
DEVI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-006/87
(Kavilumpara)
|
1604006001NRG23301220221666983
|
30/12/2022
|
RAJANI
|
1604006001WL055517
|
RAJANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321496710
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-001-006/87
(Kavilumpara)
|
1604006001NRG23301220221666984
|
30/12/2022
|
RAJANI
|
1604006001WL055517
|
RAJANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496711
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-006/94
(Kavilumpara)
|
1604006001NRG23301220221666985
|
30/12/2022
|
JALAJA
|
1604006001WL055517
|
JALAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496723
|
|
JALAJA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-006/94
(Kavilumpara)
|
1604006001NRG23301220221666986
|
30/12/2022
|
JALAJA
|
1604006001WL055517
|
JALAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496724
|
|
JALAJA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-006/96
(Kavilumpara)
|
1604006001NRG23301220221666987
|
30/12/2022
|
DEVI
|
1604006001WL055517
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321496632
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Kunnummal
|
KL-04-006-001-006/96
(Kavilumpara)
|
1604006001NRG23301220221666988
|
30/12/2022
|
DEVI
|
1604006001WL055517
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496633
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Kunnummal
|
KL-04-006-001-006/99
(Kavilumpara)
|
1604006001NRG23301220221666989
|
30/12/2022
|
REEJA V P
|
1604006001WL055517
|
REEJA V P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496700
|
|
REEJA V P
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-006/99
(Kavilumpara)
|
1604006001NRG23301220221666990
|
30/12/2022
|
REEJA V P
|
1604006001WL055517
|
REEJA V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496701
|
|
REEJA V P
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-008/64
(Kavilumpara)
|
1604006001NRG23301220221666991
|
30/12/2022
|
NARAYANI
|
1604006001WL055517
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321496690
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-001-008/64
(Kavilumpara)
|
1604006001NRG23301220221666992
|
30/12/2022
|
NARAYANI
|
1604006001WL055517
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496691
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-001-009/101
(Kavilumpara)
|
1604006001NRG23301220221666993
|
30/12/2022
|
BINDU
|
1604006001WL055517
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496696
|
|
BINDU
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-009/101
(Kavilumpara)
|
1604006001NRG23301220221666994
|
30/12/2022
|
BINDU
|
1604006001WL055517
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496697
|
|
BINDU
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-009/203
(Kavilumpara)
|
1604006001NRG23301220221666995
|
30/12/2022
|
SAKEENA SALAM
|
1604006001WL055517
|
SAKEENA SALAM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496729
|
|
SAKKEENA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-009/203
(Kavilumpara)
|
1604006001NRG23301220221666996
|
30/12/2022
|
SAKEENA SALAM
|
1604006001WL055517
|
SAKEENA SALAM
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496730
|
|
SAKKEENA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-009/43
(Kavilumpara)
|
1604006001NRG23301220221666997
|
30/12/2022
|
DEVI
|
1604006001WL055517
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496686
|
|
DEVI
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-009/43
(Kavilumpara)
|
1604006001NRG23301220221666998
|
30/12/2022
|
DEVI
|
1604006001WL055517
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496687
|
|
DEVI
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-009/59
(Kavilumpara)
|
1604006001NRG23301220221666999
|
30/12/2022
|
NARAYANI
|
1604006001WL055517
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321496662
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-001-009/59
(Kavilumpara)
|
1604006001NRG23301220221667000
|
30/12/2022
|
NARAYANI
|
1604006001WL055517
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496663
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-001-009/95
(Kavilumpara)
|
1604006001NRG23301220221667001
|
30/12/2022
|
PREETHA
|
1604006001WL055517
|
PREETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496698
|
|
PREETHA
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-009/95
(Kavilumpara)
|
1604006001NRG23301220221667002
|
30/12/2022
|
PREETHA
|
1604006001WL055517
|
PREETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496699
|
|
PREETHA
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-009/97
(Kavilumpara)
|
1604006001NRG23301220221667003
|
30/12/2022
|
SANTHA N P
|
1604006001WL055517
|
SANTHA N P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8321496692
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-009/97
(Kavilumpara)
|
1604006001NRG23301220221667004
|
30/12/2022
|
SANTHA N P
|
1604006001WL055517
|
SANTHA N P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496693
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-009/98
(Kavilumpara)
|
1604006001NRG23301220221667005
|
30/12/2022
|
THANKA
|
1604006001WL055517
|
THANKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496636
|
|
THANKA
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-009/98
(Kavilumpara)
|
1604006001NRG23301220221667006
|
30/12/2022
|
THANKA
|
1604006001WL055517
|
THANKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496637
|
|
THANKA
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-009/99
(Kavilumpara)
|
1604006001NRG23301220221667007
|
30/12/2022
|
DEVI K C
|
1604006001WL055517
|
DEVI K C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321496694
|
|
DEVI K C
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-009/99
(Kavilumpara)
|
1604006001NRG23301220221667008
|
30/12/2022
|
DEVI K C
|
1604006001WL055517
|
DEVI K C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496695
|
|
DEVI K C
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-001-010/10
(Kavilumpara)
|
1604006001NRG23301220221667009
|
30/12/2022
|
RADHA K P
|
1604006001WL055517
|
RADHA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496674
|
|
RADHA K P
|
CANARA BANK(508532)
|
|
48
|
Kunnummal
|
KL-04-006-001-010/103
(Maruthonkara)
|
1604006001NRG23301220221667012
|
30/12/2022
|
SHYLA
|
1604006001WL055517
|
SHYLA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496704
|
|
SHYLA
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-001-010/103
(Maruthonkara)
|
1604006001NRG23301220221667013
|
30/12/2022
|
SHYLA
|
1604006001WL055517
|
SHYLA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496705
|
|
SHYLA
|
CANARA BANK(508532)
|
|
50
|
Kunnummal
|
KL-04-006-001-010/104
(Kavilumpara)
|
1604006001NRG23301220221667014
|
30/12/2022
|
MATHU K N
|
1604006001WL055517
|
MATHU K N
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496670
|
|
MATHU K N
|
CANARA BANK(508532)
|
|
51
|
Kunnummal
|
KL-04-006-001-010/104
(Kavilumpara)
|
1604006001NRG23301220221667015
|
30/12/2022
|
MATHU K N
|
1604006001WL055517
|
MATHU K N
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496671
|
|
MATHU K N
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-001-010/105
(Kavilumpara)
|
1604006001NRG23301220221667016
|
30/12/2022
|
SARASU
|
1604006001WL055517
|
SARASU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496719
|
|
SARASU
|
CANARA BANK(508532)
|
|
53
|
Kunnummal
|
KL-04-006-001-010/105
(Kavilumpara)
|
1604006001NRG23301220221667017
|
30/12/2022
|
SARASU
|
1604006001WL055517
|
SARASU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496720
|
|
SARASU
|
CANARA BANK(508532)
|
|
54
|
Kunnummal
|
KL-04-006-001-010/106
(Kavilumpara)
|
1604006001NRG23301220221667018
|
30/12/2022
|
RADHA C K
|
1604006001WL055517
|
RADHA C K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496672
|
|
RADHA C K
|
CANARA BANK(508532)
|
|
55
|
Kunnummal
|
KL-04-006-001-010/106
(Kavilumpara)
|
1604006001NRG23301220221667019
|
30/12/2022
|
RADHA C K
|
1604006001WL055517
|
RADHA C K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496673
|
|
RADHA C K
|
CANARA BANK(508532)
|
|
56
|
Kunnummal
|
KL-04-006-001-010/107
(Kavilumpara)
|
1604006001NRG23301220221667020
|
30/12/2022
|
JANAKI
|
1604006001WL055517
|
JANAKI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321496681
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-001-010/107
(Kavilumpara)
|
1604006001NRG23301220221667021
|
30/12/2022
|
JANAKI
|
1604006001WL055517
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496682
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-001-010/108
(Kavilumpara)
|
1604006001NRG23301220221667022
|
30/12/2022
|
SULOCHANA
|
1604006001WL055517
|
SULOCHANA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321496712
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
59
|
Kunnummal
|
KL-04-006-001-010/108
(Kavilumpara)
|
1604006001NRG23301220221667023
|
30/12/2022
|
SULOCHANA
|
1604006001WL055517
|
SULOCHANA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321496713
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
60
|
Kunnummal
|
KL-04-006-001-010/109
(Kavilumpara)
|
1604006001NRG23301220221667024
|
30/12/2022
|
CHANDRI O K
|
1604006001WL055517
|
CHANDRI O K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496683
|
|
CHANDRI O K
|
CANARA BANK(508532)
|
|
61
|
Kunnummal
|
KL-04-006-001-010/109
(Kavilumpara)
|
1604006001NRG23301220221667025
|
30/12/2022
|
CHANDRI O K
|
1604006001WL055517
|
CHANDRI O K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496684
|
|
CHANDRI O K
|
CANARA BANK(508532)
|
|
62
|
Kunnummal
|
KL-04-006-001-010/111
(Kavilumpara)
|
1604006001NRG23301220221667026
|
30/12/2022
|
BIJI
|
1604006001WL055517
|
BIJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496679
|
|
BIJI
|
CANARA BANK(508532)
|
|
63
|
Kunnummal
|
KL-04-006-001-010/111
(Kavilumpara)
|
1604006001NRG23301220221667027
|
30/12/2022
|
BIJI
|
1604006001WL055517
|
BIJI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496680
|
|
BIJI
|
CANARA BANK(508532)
|
|
64
|
Kunnummal
|
KL-04-006-001-010/140
(Kavilumpara)
|
1604006001NRG23301220221667030
|
30/12/2022
|
CHANDRI K P
|
1604006001WL055517
|
CHANDRI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496668
|
|
CHANDRI K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kunnummal
|
KL-04-006-001-010/140
(Kavilumpara)
|
1604006001NRG23301220221667031
|
30/12/2022
|
CHANDRI K P
|
1604006001WL055517
|
CHANDRI K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321496669
|
|
CHANDRI K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-001-010/141
(Kavilumpara)
|
1604006001NRG23301220221667032
|
30/12/2022
|
ANITHA
|
1604006001WL055517
|
ANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496647
|
|
ANITHA
|
CANARA BANK(508532)
|
|
67
|
Kunnummal
|
KL-04-006-001-010/141
(Kavilumpara)
|
1604006001NRG23301220221667033
|
30/12/2022
|
ANITHA
|
1604006001WL055517
|
ANITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496648
|
|
ANITHA
|
CANARA BANK(508532)
|
|
68
|
Kunnummal
|
KL-04-006-001-010/200
(Kavilumpara)
|
1604006001NRG23301220221667036
|
30/12/2022
|
INDIRA RAJAN
|
1604006001WL055517
|
INDIRA RAJAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/02/2023
|
|
8321496640
|
|
INDIRA RAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kunnummal
|
KL-04-006-001-010/21
(Kavilumpara)
|
1604006001NRG23301220221667037
|
30/12/2022
|
GEETHA
|
1604006001WL055517
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496702
|
|
GEETHA
|
CANARA BANK(508532)
|
|
70
|
Kunnummal
|
KL-04-006-001-010/21
(Kavilumpara)
|
1604006001NRG23301220221667038
|
30/12/2022
|
GEETHA
|
1604006001WL055517
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496703
|
|
GEETHA
|
CANARA BANK(508532)
|
|
71
|
Kunnummal
|
KL-04-006-001-010/295
(Kavilumpara)
|
1604006001NRG23301220221667039
|
30/12/2022
|
SHAIJA
|
1604006001WL055517
|
SHAIJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496656
|
|
SHAIJA
|
CANARA BANK(508532)
|
|
72
|
Kunnummal
|
KL-04-006-001-010/295
(Kavilumpara)
|
1604006001NRG23301220221667040
|
30/12/2022
|
SHAIJA
|
1604006001WL055517
|
SHAIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496657
|
|
SHAIJA
|
CANARA BANK(508532)
|
|
73
|
Kunnummal
|
KL-04-006-001-010/301
(Kavilumpara)
|
1604006001NRG23301220221667043
|
30/12/2022
|
VIJILA
|
1604006001WL055517
|
VIJILA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496660
|
|
VIJILA
|
CANARA BANK(508532)
|
|
74
|
Kunnummal
|
KL-04-006-001-010/301
(Kavilumpara)
|
1604006001NRG23301220221667044
|
30/12/2022
|
VIJILA
|
1604006001WL055517
|
VIJILA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496661
|
|
VIJILA
|
CANARA BANK(508532)
|
|
75
|
Kunnummal
|
KL-04-006-001-010/328
(Kavilumpara)
|
1604006001NRG23301220221667047
|
30/12/2022
|
RAJILA
|
1604006001WL055517
|
RAJILA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496654
|
|
RAJILA
|
CANARA BANK(508532)
|
|
76
|
Kunnummal
|
KL-04-006-001-010/328
(Kavilumpara)
|
1604006001NRG23301220221667048
|
30/12/2022
|
RAJILA
|
1604006001WL055517
|
RAJILA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321496655
|
|
RAJILA
|
CANARA BANK(508532)
|
|
77
|
Kunnummal
|
KL-04-006-001-010/334
(Kavilumpara)
|
1604006001NRG23301220221667049
|
30/12/2022
|
BINDU
|
1604006001WL055517
|
BINDU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321496649
|
|
BINDU
|
CANARA BANK(508532)
|
|
78
|
Kunnummal
|
KL-04-006-001-010/334
(Kavilumpara)
|
1604006001NRG23301220221667050
|
30/12/2022
|
BINDU
|
1604006001WL055517
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496650
|
|
BINDU
|
CANARA BANK(508532)
|
|
79
|
Kunnummal
|
KL-04-006-001-010/37
(Kavilumpara)
|
1604006001NRG23301220221667055
|
30/12/2022
|
AMMINI
|
1604006001WL055517
|
AMMINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496641
|
|
AMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Kunnummal
|
KL-04-006-001-010/37
(Kavilumpara)
|
1604006001NRG23301220221667056
|
30/12/2022
|
AMMINI
|
1604006001WL055517
|
AMMINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321496642
|
|
AMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Kunnummal
|
KL-04-006-001-010/408
(Kavilumpara)
|
1604006001NRG23301220221667062
|
30/12/2022
|
NISHA JOBY
|
1604006001WL055517
|
NISHA JOBY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496714
|
|
NISHA JOBY
|
CANARA BANK(508532)
|
|
82
|
Kunnummal
|
KL-04-006-001-010/408
(Kavilumpara)
|
1604006001NRG23301220221667063
|
30/12/2022
|
NISHA JOBY
|
1604006001WL055517
|
NISHA JOBY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496715
|
|
NISHA JOBY
|
CANARA BANK(508532)
|
|
83
|
Kunnummal
|
KL-04-006-001-010/5
(Kavilumpara)
|
1604006001NRG23301220221667066
|
30/12/2022
|
KAMALA
|
1604006001WL055517
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496675
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Kunnummal
|
KL-04-006-001-010/5
(Kavilumpara)
|
1604006001NRG23301220221667067
|
30/12/2022
|
KAMALA
|
1604006001WL055517
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321496676
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Kunnummal
|
KL-04-006-001-010/61
(Kavilumpara)
|
1604006001NRG23301220221667068
|
30/12/2022
|
NARAYANI
|
1604006001WL055517
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496666
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
86
|
Kunnummal
|
KL-04-006-001-010/61
(Kavilumpara)
|
1604006001NRG23301220221667069
|
30/12/2022
|
NARAYANI
|
1604006001WL055517
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496667
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
87
|
Kunnummal
|
KL-04-006-001-010/62
(Kavilumpara)
|
1604006001NRG23301220221667070
|
30/12/2022
|
SANTHA C P
|
1604006001WL055517
|
SANTHA C P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8321496685
|
|
SANTHA C P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Kunnummal
|
KL-04-006-001-010/63
(Kavilumpara)
|
1604006001NRG23301220221667071
|
30/12/2022
|
SUDHA
|
1604006001WL055517
|
SUDHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321496664
|
|
SUDHA CHANDRAN T P
|
CANARA BANK(508532)
|
|
89
|
Kunnummal
|
KL-04-006-001-010/63
(Kavilumpara)
|
1604006001NRG23301220221667072
|
30/12/2022
|
SUDHA
|
1604006001WL055517
|
SUDHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496665
|
|
SUDHA CHANDRAN T P
|
CANARA BANK(508532)
|
|
90
|
Kunnummal
|
KL-04-006-001-010/78
(Kavilumpara)
|
1604006001NRG23301220221667073
|
30/12/2022
|
REEJA
|
1604006001WL055517
|
REEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496688
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
91
|
Kunnummal
|
KL-04-006-001-010/78
(Kavilumpara)
|
1604006001NRG23301220221667074
|
30/12/2022
|
REEJA
|
1604006001WL055517
|
REEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321496689
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Kunnummal
|
KL-04-006-001-010/82
(Kavilumpara)
|
1604006001NRG23301220221667075
|
30/12/2022
|
CHANDRI
|
1604006001WL055517
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321496727
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
Kunnummal
|
KL-04-006-001-010/82
(Kavilumpara)
|
1604006001NRG23301220221667076
|
30/12/2022
|
CHANDRI
|
1604006001WL055517
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496728
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
94
|
Kunnummal
|
KL-04-006-001-011/106
(Kavilumpara)
|
1604006001NRG23301220221667077
|
30/12/2022
|
CHANDRI
|
1604006001WL055517
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496645
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
95
|
Kunnummal
|
KL-04-006-001-011/106
(Kavilumpara)
|
1604006001NRG23301220221667078
|
30/12/2022
|
CHANDRI
|
1604006001WL055517
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8321496646
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
96
|
Kunnummal
|
KL-04-006-001-011/292
(Kavilumpara)
|
1604006001NRG23301220221667079
|
30/12/2022
|
SINI P K
|
1604006001WL055517
|
SINI P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321496716
|
|
SINI P K
|
CANARA BANK(508532)
|
|
97
|
Kunnummal
|
KL-04-006-001-011/292
(Kavilumpara)
|
1604006001NRG23301220221667080
|
30/12/2022
|
SINI P K
|
1604006001WL055517
|
SINI P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496717
|
|
SINI P K
|
CANARA BANK(508532)
|
|
98
|
Kunnummal
|
KL-04-006-001-011/294
(Kavilumpara)
|
1604006001NRG23301220221667081
|
30/12/2022
|
SARITHA SAJITH
|
1604006001WL055517
|
SARITHA SAJITH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496658
|
|
SARITHA SAJITH
|
CANARA BANK(508532)
|
|
99
|
Kunnummal
|
KL-04-006-001-011/294
(Kavilumpara)
|
1604006001NRG23301220221667082
|
30/12/2022
|
SARITHA SAJITH
|
1604006001WL055517
|
SARITHA SAJITH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496659
|
|
SARITHA SAJITH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108228
|
108228
|
|
|
|
|
|
|
|
|
100
|
Kunnummal
|
KL-04-006-001-010/199
(Kavilumpara)
|
1604006001NRG23301220221667034
|
30/12/2022
|
SMT BINDU P A
|
1604006001WL055517
|
SMT BINDU P A
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496621
|
|
SMT BINDU P A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
101
|
Kunnummal
|
KL-04-006-001-010/199
(Kavilumpara)
|
1604006001NRG23301220221667035
|
30/12/2022
|
SMT BINDU P A
|
1604006001WL055517
|
SMT BINDU P A
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321496622
|
|
SMT BINDU P A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
102
|
Kunnummal
|
KL-04-006-001-010/406
(Kavilumpara)
|
1604006001NRG23301220221667060
|
30/12/2022
|
MRS NITHYA
|
1604006001WL055517
|
MRS NITHYA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496623
|
|
NITHYA
|
CANARA BANK(508532)
|
|
103
|
Kunnummal
|
KL-04-006-001-010/406
(Kavilumpara)
|
1604006001NRG23301220221667061
|
30/12/2022
|
MRS NITHYA
|
1604006001WL055517
|
MRS NITHYA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496624
|
|
NITHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
104
|
Kunnummal
|
KL-04-006-001-010/102
(Kavilumpara)
|
1604006001NRG23301220221667010
|
30/12/2022
|
SMT SUMA
|
1604006001WL055517
|
SMT SUMA
|
00114
|
KSBK0001670
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321496731
|
|
SMT SUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
105
|
Kunnummal
|
KL-04-006-001-010/102
(Kavilumpara)
|
1604006001NRG23301220221667011
|
30/12/2022
|
SMT SUMA
|
1604006001WL055517
|
SMT SUMA
|
00114
|
KSBK0001670
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321496732
|
|
SMT SUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
106
|
Kunnummal
|
KL-04-006-001-010/113
(Kavilumpara)
|
1604006001NRG23301220221667028
|
30/12/2022
|
MRS SHOBA CK
|
1604006001WL055517
|
MRS SHOBA CK
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496627
|
|
SHOBA CK
|
FEDERAL BANK(607165)
|
|
107
|
Kunnummal
|
KL-04-006-001-010/113
(Kavilumpara)
|
1604006001NRG23301220221667029
|
30/12/2022
|
MRS SHOBA CK
|
1604006001WL055517
|
MRS SHOBA CK
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496628
|
|
SHOBA CK
|
FEDERAL BANK(607165)
|
|
108
|
Kunnummal
|
KL-04-006-001-010/296
(Kavilumpara)
|
1604006001NRG23301220221667041
|
30/12/2022
|
MRS AYISHA K P
|
1604006001WL055517
|
MRS AYISHA K P
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496625
|
|
AYISHA K P
|
FEDERAL BANK(607165)
|
|
109
|
Kunnummal
|
KL-04-006-001-010/296
(Kavilumpara)
|
1604006001NRG23301220221667042
|
30/12/2022
|
MRS AYISHA K P
|
1604006001WL055517
|
MRS AYISHA K P
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321496626
|
|
AYISHA K P
|
FEDERAL BANK(607165)
|
|
110
|
Kunnummal
|
KL-04-006-001-010/352
(Kavilumpara)
|
1604006001NRG23301220221667052
|
30/12/2022
|
MRS RAJILA JAYESH
|
1604006001WL055517
|
MRS RAJILA JAYESH
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/02/2023
|
|
8321496631
|
|
RAJILA JAYESH
|
FEDERAL BANK(607165)
|
|
111
|
Kunnummal
|
KL-04-006-001-010/401
(Kavilumpara)
|
1604006001NRG23301220221667057
|
30/12/2022
|
MRS NISHA
|
1604006001WL055517
|
MRS NISHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321496629
|
|
NISHA
|
CANARA BANK(508532)
|
|
112
|
Kunnummal
|
KL-04-006-001-010/401
(Kavilumpara)
|
1604006001NRG23301220221667058
|
30/12/2022
|
MRS NISHA
|
1604006001WL055517
|
MRS NISHA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321496630
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
113
|
Kunnummal
|
KL-04-006-001-010/36
(Kavilumpara)
|
1604006001NRG23301220221667053
|
30/12/2022
|
Mrs. Minimol
|
1604006001WL055517
|
Mrs. Minimol
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321496733
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Kunnummal
|
KL-04-006-001-010/36
(Kavilumpara)
|
1604006001NRG23301220221667054
|
30/12/2022
|
Mrs. Minimol
|
1604006001WL055517
|
Mrs. Minimol
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496734
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
115
|
Kunnummal
|
KL-04-006-001-010/351
(Kavilumpara)
|
1604006001NRG23301220221667051
|
30/12/2022
|
MRS REENASUNIL
|
1604006001WL055517
|
MRS REENASUNIL
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321496735
|
|
MRS REENASUNIL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125955
|
125955
|
|
|
|
|
|
|
|