|
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
|
Chittumala
|
KL-13-004-003-011/202
(Munroethuruth)
|
1613004003NRG24050320242188643
|
05/03/2024
|
CHANDRAN
|
1613004003WL098626
|
CHANDRAN
|
00048
|
BKID0008474
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105717698
|
|
CHANDRAN H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-003-011/100
(Munroethuruth)
|
1613004003NRG24050320242188609
|
05/03/2024
|
SHYLAJA
|
1613004003WL098626
|
SHYLAJA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717646
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-011/102
(Munroethuruth)
|
1613004003NRG24050320242188610
|
05/03/2024
|
Lalithambika
|
1613004003WL098626
|
Lalithambika
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717636
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-011/104
(Munroethuruth)
|
1613004003NRG24050320242188611
|
05/03/2024
|
Suseelamani
|
1613004003WL098626
|
Suseelamani
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717634
|
|
SUSEELAMANI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-011/105
(Munroethuruth)
|
1613004003NRG24050320242188612
|
05/03/2024
|
PADMINI
|
1613004003WL098626
|
PADMINI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717647
|
|
MRS PADMINI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-003-011/107
(Munroethuruth)
|
1613004003NRG24050320242188613
|
05/03/2024
|
VIJAYAMMA D
|
1613004003WL098626
|
VIJAYAMMA D
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717648
|
|
VIJAYAMMA D
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-011/11
(Munroethuruth)
|
1613004003NRG24050320242188615
|
05/03/2024
|
Latha.C
|
1613004003WL098626
|
Latha.C
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717639
|
|
LATHA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-011/112
(Munroethuruth)
|
1613004003NRG24050320242188616
|
05/03/2024
|
Sethukumari
|
1613004003WL098626
|
Sethukumari
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717618
|
|
SETHU KUMARY P
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-011/113
(Munroethuruth)
|
1613004003NRG24050320242188617
|
05/03/2024
|
SHEELA
|
1613004003WL098626
|
SHEELA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717649
|
|
SHEELA R
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-011/115
(Munroethuruth)
|
1613004003NRG24050320242188618
|
05/03/2024
|
RAJAMMA
|
1613004003WL098626
|
RAJAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717650
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-011/12
(Munroethuruth)
|
1613004003NRG24050320242188619
|
05/03/2024
|
Sudha.D
|
1613004003WL098626
|
Sudha.D
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717620
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-003-011/128
(Munroethuruth)
|
1613004003NRG24050320242188620
|
05/03/2024
|
Sheela
|
1613004003WL098626
|
Sheela
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717689
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-003-011/133
(Munroethuruth)
|
1613004003NRG24050320242188621
|
05/03/2024
|
Jayasree Manikandan
|
1613004003WL098626
|
Jayasree Manikandan
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717687
|
|
JAYASREE B
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-011/135
(Munroethuruth)
|
1613004003NRG24050320242188622
|
05/03/2024
|
Laila
|
1613004003WL098626
|
Laila
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717651
|
|
LAILA
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-011/14
(Munroethuruth)
|
1613004003NRG24050320242188623
|
05/03/2024
|
VALSALA S
|
1613004003WL098626
|
VALSALA S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105717652
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-011/143
(Munroethuruth)
|
1613004003NRG24050320242188624
|
05/03/2024
|
Chandrika
|
1613004003WL098626
|
Chandrika
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717653
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-011/147
(Munroethuruth)
|
1613004003NRG24050320242188625
|
05/03/2024
|
Subhadra
|
1613004003WL098626
|
Subhadra
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717654
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-011/148
(Munroethuruth)
|
1613004003NRG24050320242188626
|
05/03/2024
|
AMBILY S
|
1613004003WL098626
|
AMBILY S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717655
|
|
AMBILY S
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-011/15
(Munroethuruth)
|
1613004003NRG24050320242188627
|
05/03/2024
|
Preema
|
1613004003WL098626
|
Preema
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717640
|
|
PREEMA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-011/155
(Munroethuruth)
|
1613004003NRG24050320242188628
|
05/03/2024
|
MINI MOL S
|
1613004003WL098626
|
MINI MOL S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717656
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-011/16
(Munroethuruth)
|
1613004003NRG24050320242188630
|
05/03/2024
|
GOPINATHAN V
|
1613004003WL098626
|
GOPINATHAN V
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717658
|
|
GOPINATHAN V
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-011/16
(Munroethuruth)
|
1613004003NRG24050320242188629
|
05/03/2024
|
LALITHA S
|
1613004003WL098626
|
LALITHA S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717657
|
|
LALITHA S
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-011/160
(Munroethuruth)
|
1613004003NRG24050320242188631
|
05/03/2024
|
Mallika
|
1613004003WL098626
|
Mallika
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717637
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-011/177
(Munroethuruth)
|
1613004003NRG24050320242188632
|
05/03/2024
|
BIJITHA
|
1613004003WL098626
|
BIJITHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717686
|
|
BIJITHA
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-011/187
(Munroethuruth)
|
1613004003NRG24050320242188633
|
05/03/2024
|
SREEDEVI
|
1613004003WL098626
|
SREEDEVI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717659
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-011/19
(Munroethuruth)
|
1613004003NRG24050320242188635
|
05/03/2024
|
SalaShaji
|
1613004003WL098626
|
SalaShaji
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717629
|
|
MRS SALA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-003-011/19
(Munroethuruth)
|
1613004003NRG24050320242188634
|
05/03/2024
|
Shaji.H
|
1613004003WL098626
|
Shaji.H
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717630
|
|
SHAJI H
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-011/198
(Munroethuruth)
|
1613004003NRG24050320242188637
|
05/03/2024
|
Mohanan
|
1613004003WL098626
|
Mohanan
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105717700
|
|
MOHANAN K
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-011/198
(Munroethuruth)
|
1613004003NRG24050320242188636
|
05/03/2024
|
Shylaja
|
1613004003WL098626
|
Shylaja
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717691
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-011/20
(Munroethuruth)
|
1613004003NRG24050320242188638
|
05/03/2024
|
ANANDAJOYTHI E
|
1613004003WL098626
|
ANANDAJOYTHI E
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717660
|
|
ANANDAJOYTHI E
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-011/20
(Munroethuruth)
|
1613004003NRG24050320242188639
|
05/03/2024
|
Baby Rajan
|
1613004003WL098626
|
Baby Rajan
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717625
|
|
MR BABY RAJAN H
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-003-011/200
(Munroethuruth)
|
1613004003NRG24050320242188640
|
05/03/2024
|
GEETHA B
|
1613004003WL098626
|
GEETHA B
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717694
|
|
GEETHA B
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-011/202
(Munroethuruth)
|
1613004003NRG24050320242188642
|
05/03/2024
|
RAGINI A
|
1613004003WL098626
|
RAGINI A
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717692
|
|
RAGINI
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-011/21
(Munroethuruth)
|
1613004003NRG24050320242188646
|
05/03/2024
|
Rejila.S
|
1613004003WL098626
|
Rejila.S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717662
|
|
REJILA S
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-011/21
(Munroethuruth)
|
1613004003NRG24050320242188645
|
05/03/2024
|
SARASSAMMA
|
1613004003WL098626
|
SARASSAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717661
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-011/22
(Munroethuruth)
|
1613004003NRG24050320242188647
|
05/03/2024
|
Savithry
|
1613004003WL098626
|
Savithry
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717642
|
|
G SAVITHRY
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-011/28
(Munroethuruth)
|
1613004003NRG24050320242188648
|
05/03/2024
|
LALITHA
|
1613004003WL098626
|
LALITHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717663
|
|
LALITHA
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-011/34
(Munroethuruth)
|
1613004003NRG24050320242188649
|
05/03/2024
|
VALSALA
|
1613004003WL098626
|
VALSALA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717664
|
|
VALSALA
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-011/36
(Munroethuruth)
|
1613004003NRG24050320242188650
|
05/03/2024
|
RADHAMANI K
|
1613004003WL098626
|
RADHAMANI K
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105717665
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-003-011/39
(Munroethuruth)
|
1613004003NRG24050320242188651
|
05/03/2024
|
RADHA
|
1613004003WL098626
|
RADHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717666
|
|
RADHA J
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-011/40
(Munroethuruth)
|
1613004003NRG24050320242188652
|
05/03/2024
|
CHANDRAMATHI N
|
1613004003WL098626
|
CHANDRAMATHI N
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717667
|
|
CHANDRAMATHI N
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-011/41
(Munroethuruth)
|
1613004003NRG24050320242188653
|
05/03/2024
|
SARASWATHY
|
1613004003WL098626
|
SARASWATHY
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717641
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-011/41
(Munroethuruth)
|
1613004003NRG24050320242188654
|
05/03/2024
|
SURENDRAN S
|
1613004003WL098626
|
SURENDRAN S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717699
|
|
SURENDRAN S
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-011/44
(Munroethuruth)
|
1613004003NRG24050320242188655
|
05/03/2024
|
REMYA V
|
1613004003WL098626
|
REMYA V
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717693
|
|
REMYA V
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-011/45
(Munroethuruth)
|
1613004003NRG24050320242188657
|
05/03/2024
|
KANAKAMMA
|
1613004003WL098626
|
KANAKAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717669
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-011/45
(Munroethuruth)
|
1613004003NRG24050320242188656
|
05/03/2024
|
LAMBHODARAN
|
1613004003WL098626
|
LAMBHODARAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717668
|
|
LAMBODHARAN
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-011/46
(Munroethuruth)
|
1613004003NRG24050320242188658
|
05/03/2024
|
SYAMALA
|
1613004003WL098626
|
SYAMALA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717644
|
|
SYAMALA T
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-003-011/50
(Munroethuruth)
|
1613004003NRG24050320242188659
|
05/03/2024
|
SATHYABHAI
|
1613004003WL098626
|
SATHYABHAI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717670
|
|
SATHYABHAI
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-011/52
(Munroethuruth)
|
1613004003NRG24050320242188660
|
05/03/2024
|
CHANDRIKA
|
1613004003WL098626
|
CHANDRIKA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717631
|
|
CAHNDRIKA
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-011/52
(Munroethuruth)
|
1613004003NRG24050320242188661
|
05/03/2024
|
RAJENDRAN
|
1613004003WL098626
|
RAJENDRAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717696
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-003-011/53
(Munroethuruth)
|
1613004003NRG24050320242188662
|
05/03/2024
|
LATHIKA
|
1613004003WL098626
|
LATHIKA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717635
|
|
LETHIKA
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-011/54
(Munroethuruth)
|
1613004003NRG24050320242188663
|
05/03/2024
|
K SREEDEVI
|
1613004003WL098626
|
K SREEDEVI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717628
|
|
SREEDEVI K
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-011/57
(Munroethuruth)
|
1613004003NRG24050320242188664
|
05/03/2024
|
SULEKHA
|
1613004003WL098626
|
SULEKHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717619
|
|
SULEKHA
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-011/59
(Munroethuruth)
|
1613004003NRG24050320242188665
|
05/03/2024
|
Remani
|
1613004003WL098626
|
Remani
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717671
|
|
RAMANI
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-003-011/6
(Munroethuruth)
|
1613004003NRG24050320242188666
|
05/03/2024
|
DEEPTHY
|
1613004003WL098626
|
DEEPTHY
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717672
|
|
DEEPTHY
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-003-011/60
(Munroethuruth)
|
1613004003NRG24050320242188667
|
05/03/2024
|
SHAJI B
|
1613004003WL098626
|
SHAJI B
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105717673
|
|
SHAJI B
|
CANARA BANK(508532)
|
|
57
|
Chittumala
|
KL-13-004-003-011/63
(Munroethuruth)
|
1613004003NRG24050320242188668
|
05/03/2024
|
RANI
|
1613004003WL098626
|
RANI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717674
|
|
RANI
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-003-011/65
(Munroethuruth)
|
1613004003NRG24050320242188669
|
05/03/2024
|
RAJAMANI D
|
1613004003WL098626
|
RAJAMANI D
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717675
|
|
Mrs. RAJA MANY D
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Chittumala
|
KL-13-004-003-011/67
(Munroethuruth)
|
1613004003NRG24050320242188670
|
05/03/2024
|
KAMALAMMA
|
1613004003WL098626
|
KAMALAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717676
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
60
|
Chittumala
|
KL-13-004-003-011/69
(Munroethuruth)
|
1613004003NRG24050320242188671
|
05/03/2024
|
Sobha
|
1613004003WL098626
|
Sobha
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717632
|
|
SOBHA
|
CANARA BANK(508532)
|
|
61
|
Chittumala
|
KL-13-004-003-011/7
(Munroethuruth)
|
1613004003NRG24050320242188672
|
05/03/2024
|
SUPRAPHA C
|
1613004003WL098626
|
SUPRAPHA C
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717677
|
|
SUPRAPHA C
|
CANARA BANK(508532)
|
|
62
|
Chittumala
|
KL-13-004-003-011/70
(Munroethuruth)
|
1613004003NRG24050320242188673
|
05/03/2024
|
Sreelatha
|
1613004003WL098626
|
Sreelatha
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717633
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
63
|
Chittumala
|
KL-13-004-003-011/73
(Munroethuruth)
|
1613004003NRG24050320242188675
|
05/03/2024
|
UMAYAMMA B
|
1613004003WL098626
|
UMAYAMMA B
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717622
|
|
UMAYAMMA B
|
CANARA BANK(508532)
|
|
64
|
Chittumala
|
KL-13-004-003-011/73
(Munroethuruth)
|
1613004003NRG24050320242188674
|
05/03/2024
|
Vijayan
|
1613004003WL098626
|
Vijayan
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717621
|
|
VIJAYAN M
|
CANARA BANK(508532)
|
|
65
|
Chittumala
|
KL-13-004-003-011/74
(Munroethuruth)
|
1613004003NRG24050320242188676
|
05/03/2024
|
MOHINI S
|
1613004003WL098626
|
MOHINI S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105717678
|
|
MOHINI S
|
CANARA BANK(508532)
|
|
66
|
Chittumala
|
KL-13-004-003-011/74
(Munroethuruth)
|
1613004003NRG24050320242188677
|
05/03/2024
|
REMYA
|
1613004003WL098626
|
REMYA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717695
|
|
RAMYA M
|
CANARA BANK(508532)
|
|
67
|
Chittumala
|
KL-13-004-003-011/77
(Munroethuruth)
|
1613004003NRG24050320242188678
|
05/03/2024
|
Sindhu.S
|
1613004003WL098626
|
Sindhu.S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717679
|
|
SINDHU
|
CANARA BANK(508532)
|
|
68
|
Chittumala
|
KL-13-004-003-011/79
(Munroethuruth)
|
1613004003NRG24050320242188679
|
05/03/2024
|
Sasilekha
|
1613004003WL098626
|
Sasilekha
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717643
|
|
SASILEKHA
|
CANARA BANK(508532)
|
|
69
|
Chittumala
|
KL-13-004-003-011/82
(Munroethuruth)
|
1613004003NRG24050320242188680
|
05/03/2024
|
KRISHNAN KUTTY C
|
1613004003WL098626
|
KRISHNAN KUTTY C
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717680
|
|
KRISHNAN KUTTY C
|
CANARA BANK(508532)
|
|
70
|
Chittumala
|
KL-13-004-003-011/83
(Munroethuruth)
|
1613004003NRG24050320242188681
|
05/03/2024
|
Pushkaran.S
|
1613004003WL098626
|
Pushkaran.S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717626
|
|
PUSHKARAN S
|
CANARA BANK(508532)
|
|
71
|
Chittumala
|
KL-13-004-003-011/83
(Munroethuruth)
|
1613004003NRG24050320242188682
|
05/03/2024
|
Ragini
|
1613004003WL098626
|
Ragini
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717627
|
|
RAGINI
|
CANARA BANK(508532)
|
|
72
|
Chittumala
|
KL-13-004-003-011/86
(Munroethuruth)
|
1613004003NRG24050320242188683
|
05/03/2024
|
JALAJA
|
1613004003WL098626
|
JALAJA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717645
|
|
JALAJA
|
CANARA BANK(508532)
|
|
73
|
Chittumala
|
KL-13-004-003-011/87
(Munroethuruth)
|
1613004003NRG24050320242188684
|
05/03/2024
|
Mini.P
|
1613004003WL098626
|
Mini.P
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717623
|
|
MINI
|
CANARA BANK(508532)
|
|
74
|
Chittumala
|
KL-13-004-003-011/88
(Munroethuruth)
|
1613004003NRG24050320242188685
|
05/03/2024
|
DHARMARAJAN
|
1613004003WL098626
|
DHARMARAJAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717681
|
|
Mr. DHARMARAJAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Chittumala
|
KL-13-004-003-011/89
(Munroethuruth)
|
1613004003NRG24050320242188686
|
05/03/2024
|
Ajitha.S
|
1613004003WL098626
|
Ajitha.S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717624
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-003-011/9
(Munroethuruth)
|
1613004003NRG24050320242188687
|
05/03/2024
|
Bindhu
|
1613004003WL098626
|
Bindhu
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717682
|
|
BINDHU
|
CANARA BANK(508532)
|
|
77
|
Chittumala
|
KL-13-004-003-011/90
(Munroethuruth)
|
1613004003NRG24050320242188688
|
05/03/2024
|
JAYASREE
|
1613004003WL098626
|
JAYASREE
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717688
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
78
|
Chittumala
|
KL-13-004-003-011/93
(Munroethuruth)
|
1613004003NRG24050320242188689
|
05/03/2024
|
VIJAYAKUMARI C
|
1613004003WL098626
|
VIJAYAKUMARI C
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717683
|
|
VIJAYAKUMARI C
|
CANARA BANK(508532)
|
|
79
|
Chittumala
|
KL-13-004-003-011/96
(Munroethuruth)
|
1613004003NRG24050320242188691
|
05/03/2024
|
RADHAMANI D
|
1613004003WL098626
|
RADHAMANI D
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717685
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
80
|
Chittumala
|
KL-13-004-003-011/96
(Munroethuruth)
|
1613004003NRG24050320242188690
|
05/03/2024
|
VENUGOPAL
|
1613004003WL098626
|
VENUGOPAL
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717684
|
|
MR VENU V
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chittumala
|
KL-13-004-003-011/97
(Munroethuruth)
|
1613004003NRG24050320242188692
|
05/03/2024
|
Sudha
|
1613004003WL098626
|
Sudha
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717638
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
82
|
Chittumala
|
KL-13-004-003-011/11
(Munroethuruth)
|
1613004003NRG24050320242188614
|
05/03/2024
|
SIVAPRASAD J
|
1613004003WL098626
|
SIVAPRASAD J
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717690
|
|
SIVAPRASAD J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
83
|
Chittumala
|
KL-13-004-003-011/201
(Munroethuruth)
|
1613004003NRG24050320242188641
|
05/03/2024
|
LETHA
|
1613004003WL098626
|
LETHA
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717697
|
|
Mrs. LATHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
84
|
Chittumala
|
KL-13-004-003-011/206
(Munroethuruth)
|
1613004003NRG24050320242188644
|
05/03/2024
|
Ajitha
|
1613004003WL098626
|
Ajitha
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717701
|
|
AJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|