|
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
|
KOZHIKODE
|
KL-04-004-003-007/88
(Olavanna)
|
1604004003NRG23010920220784233
|
02/09/2022
|
Suja
|
1604004003WL029510
|
Suja
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132213419
|
|
SUJA M M
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-010/10
(Olavanna)
|
1604004003NRG23010920220784234
|
02/09/2022
|
BABY
|
1604004003WL029510
|
BABY
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213463
|
|
BABY
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-010/10
(Olavanna)
|
1604004003NRG23010920220784235
|
02/09/2022
|
BABY
|
1604004003WL029510
|
BABY
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213464
|
|
BABY
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-010/102
(Olavanna)
|
1604004003NRG23010920220784236
|
02/09/2022
|
Devu.K.M
|
1604004003WL029510
|
Devu.K.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213438
|
|
DEVU K M
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-010/102
(Olavanna)
|
1604004003NRG23010920220784237
|
02/09/2022
|
Devu.K.M
|
1604004003WL029510
|
Devu.K.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132213439
|
|
DEVU K M
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-010/103
(Olavanna)
|
1604004003NRG23010920220784238
|
02/09/2022
|
Sakundhala.K
|
1604004003WL029510
|
Sakundhala.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213414
|
|
SAKUNTHALA K
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-010/104
(Olavanna)
|
1604004003NRG23010920220784239
|
02/09/2022
|
Deepa.M
|
1604004003WL029510
|
Deepa.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132213420
|
|
DEEPA M
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-010/109
(Olavanna)
|
1604004003NRG23010920220784240
|
02/09/2022
|
Baby.M
|
1604004003WL029510
|
Baby.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213459
|
|
BABY M
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-010/109
(Olavanna)
|
1604004003NRG23010920220784241
|
02/09/2022
|
Baby.M
|
1604004003WL029510
|
Baby.M
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132213460
|
|
BABY M
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-010/111
(Olavanna)
|
1604004003NRG23010920220784242
|
02/09/2022
|
Prasanna.V.M
|
1604004003WL029510
|
Prasanna.V.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213461
|
|
PRASANNA V M
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-010/111
(Olavanna)
|
1604004003NRG23010920220784243
|
02/09/2022
|
Prasanna.V.M
|
1604004003WL029510
|
Prasanna.V.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213462
|
|
PRASANNA V M
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-010/117
(Olavanna)
|
1604004003NRG23010920220784244
|
02/09/2022
|
RAJITHA.V.K
|
1604004003WL029510
|
RAJITHA.V.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213452
|
|
RAJITHA V K
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-010/117
(Olavanna)
|
1604004003NRG23010920220784245
|
02/09/2022
|
RAJITHA.V.K
|
1604004003WL029510
|
RAJITHA.V.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213453
|
|
RAJITHA V K
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-010/122
(Olavanna)
|
1604004003NRG23010920220784246
|
02/09/2022
|
Sajitha
|
1604004003WL029510
|
Sajitha
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132213423
|
|
SAJITHA P
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-010/137
(Olavanna)
|
1604004003NRG23010920220784247
|
02/09/2022
|
SOBHANA.P
|
1604004003WL029510
|
SOBHANA.P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132213413
|
|
SOBHANA P
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-010/137
(Olavanna)
|
1604004003NRG23010920220784249
|
02/09/2022
|
SOBHANA.P
|
1604004003WL029510
|
SOBHANA.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213412
|
|
SOBHANA P
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-010/146
(Olavanna)
|
1604004003NRG23010920220784251
|
02/09/2022
|
Radha
|
1604004003WL029510
|
Radha
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213397
|
|
RADHA O
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-010/146
(Olavanna)
|
1604004003NRG23010920220784252
|
02/09/2022
|
Radha
|
1604004003WL029510
|
Radha
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132213396
|
|
RADHA O
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-010/167
(Olavanna)
|
1604004003NRG23010920220784253
|
02/09/2022
|
ITHARI
|
1604004003WL029510
|
ITHARI
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132213426
|
|
ITHARI
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-010/167
(Olavanna)
|
1604004003NRG23010920220784255
|
02/09/2022
|
ITHARI
|
1604004003WL029510
|
ITHARI
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213427
|
|
ITHARI
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-010/18
(Olavanna)
|
1604004003NRG23010920220784257
|
02/09/2022
|
USHADEVI
|
1604004003WL029510
|
USHADEVI
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132213450
|
|
USHADEVI
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-010/18
(Olavanna)
|
1604004003NRG23010920220784258
|
02/09/2022
|
USHADEVI
|
1604004003WL029510
|
USHADEVI
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213451
|
|
USHADEVI
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-010/186
(Olavanna)
|
1604004003NRG23010920220784259
|
02/09/2022
|
Rema
|
1604004003WL029510
|
Rema
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213432
|
|
REMA K
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-010/186
(Olavanna)
|
1604004003NRG23010920220784260
|
02/09/2022
|
Rema
|
1604004003WL029510
|
Rema
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213433
|
|
REMA K
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-003-010/20
(Olavanna)
|
1604004003NRG23010920220784261
|
02/09/2022
|
Swopna
|
1604004003WL029510
|
Swopna
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213399
|
|
SWOPNA P
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-010/20
(Olavanna)
|
1604004003NRG23010920220784262
|
02/09/2022
|
Swopna
|
1604004003WL029510
|
Swopna
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213398
|
|
SWOPNA P
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-010/209
(Olavanna)
|
1604004003NRG23010920220784263
|
02/09/2022
|
Pushpalatha C
|
1604004003WL029510
|
Pushpalatha C
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213428
|
|
PUSHPALATHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-010/209
(Olavanna)
|
1604004003NRG23010920220784264
|
02/09/2022
|
Pushpalatha C
|
1604004003WL029510
|
Pushpalatha C
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132213429
|
|
PUSHPALATHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-010/21
(Olavanna)
|
1604004003NRG23010920220784265
|
02/09/2022
|
VIMALA.K
|
1604004003WL029510
|
VIMALA.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213440
|
|
VIMALA K
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-003-010/21
(Olavanna)
|
1604004003NRG23010920220784266
|
02/09/2022
|
VIMALA.K
|
1604004003WL029510
|
VIMALA.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213441
|
|
VIMALA K
|
CANARA BANK(508532)
|
|
31
|
KOZHIKODE
|
KL-04-004-003-010/22
(Olavanna)
|
1604004003NRG23010920220784269
|
02/09/2022
|
NARAYANI
|
1604004003WL029510
|
NARAYANI
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213436
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
32
|
KOZHIKODE
|
KL-04-004-003-010/22
(Olavanna)
|
1604004003NRG23010920220784270
|
02/09/2022
|
NARAYANI
|
1604004003WL029510
|
NARAYANI
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213437
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
33
|
KOZHIKODE
|
KL-04-004-003-010/220
(Olavanna)
|
1604004003NRG23010920220784271
|
02/09/2022
|
girija
|
1604004003WL029510
|
girija
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213430
|
|
GIRIJAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
KOZHIKODE
|
KL-04-004-003-010/220
(Olavanna)
|
1604004003NRG23010920220784272
|
02/09/2022
|
girija
|
1604004003WL029510
|
girija
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213431
|
|
GIRIJAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
KOZHIKODE
|
KL-04-004-003-010/23
(Olavanna)
|
1604004003NRG23010920220784273
|
02/09/2022
|
LEELA.C.T
|
1604004003WL029510
|
LEELA.C.T
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213409
|
|
LEELA C T
|
CANARA BANK(508532)
|
|
36
|
KOZHIKODE
|
KL-04-004-003-010/23
(Olavanna)
|
1604004003NRG23010920220784274
|
02/09/2022
|
LEELA.C.T
|
1604004003WL029510
|
LEELA.C.T
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213408
|
|
LEELA C T
|
CANARA BANK(508532)
|
|
37
|
KOZHIKODE
|
KL-04-004-003-010/26
(Olavanna)
|
1604004003NRG23010920220784275
|
02/09/2022
|
Lakshmi.T.P
|
1604004003WL029510
|
Lakshmi.T.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213393
|
|
LAKSHMI T P
|
CANARA BANK(508532)
|
|
38
|
KOZHIKODE
|
KL-04-004-003-010/26
(Olavanna)
|
1604004003NRG23010920220784276
|
02/09/2022
|
Lakshmi.T.P
|
1604004003WL029510
|
Lakshmi.T.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213392
|
|
LAKSHMI T P
|
CANARA BANK(508532)
|
|
39
|
KOZHIKODE
|
KL-04-004-003-010/262
(Olavanna)
|
1604004003NRG23010920220784277
|
02/09/2022
|
Bindu
|
1604004003WL029510
|
Bindu
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132213424
|
|
BINDU K
|
CANARA BANK(508532)
|
|
40
|
KOZHIKODE
|
KL-04-004-003-010/262
(Olavanna)
|
1604004003NRG23010920220784278
|
02/09/2022
|
Bindu
|
1604004003WL029510
|
Bindu
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132213425
|
|
BINDU K
|
CANARA BANK(508532)
|
|
41
|
KOZHIKODE
|
KL-04-004-003-010/29
(Olavanna)
|
1604004003NRG23010920220784288
|
02/09/2022
|
SREEMATHI.K
|
1604004003WL029510
|
SREEMATHI.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213395
|
|
SREEMATHI K
|
CANARA BANK(508532)
|
|
42
|
KOZHIKODE
|
KL-04-004-003-010/29
(Olavanna)
|
1604004003NRG23010920220784289
|
02/09/2022
|
SREEMATHI.K
|
1604004003WL029510
|
SREEMATHI.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213394
|
|
SREEMATHI K
|
CANARA BANK(508532)
|
|
43
|
KOZHIKODE
|
KL-04-004-003-010/34
(Olavanna)
|
1604004003NRG23010920220784304
|
02/09/2022
|
SULOJANA
|
1604004003WL029510
|
SULOJANA
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213407
|
|
Mrs. SULOCHANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOZHIKODE
|
KL-04-004-003-010/34
(Olavanna)
|
1604004003NRG23010920220784305
|
02/09/2022
|
SULOJANA
|
1604004003WL029510
|
SULOJANA
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213406
|
|
Mrs. SULOCHANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOZHIKODE
|
KL-04-004-003-010/35
(Olavanna)
|
1604004003NRG23010920220784308
|
02/09/2022
|
SREEJA.K
|
1604004003WL029510
|
SREEJA.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213446
|
|
SREEJA K
|
CANARA BANK(508532)
|
|
46
|
KOZHIKODE
|
KL-04-004-003-010/35
(Olavanna)
|
1604004003NRG23010920220784309
|
02/09/2022
|
SREEJA.K
|
1604004003WL029510
|
SREEJA.K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132213447
|
|
SREEJA K
|
CANARA BANK(508532)
|
|
47
|
KOZHIKODE
|
KL-04-004-003-010/36
(Olavanna)
|
1604004003NRG23010920220784310
|
02/09/2022
|
AJITHA.T.P
|
1604004003WL029510
|
AJITHA.T.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213448
|
|
AJITHA T P
|
CANARA BANK(508532)
|
|
48
|
KOZHIKODE
|
KL-04-004-003-010/36
(Olavanna)
|
1604004003NRG23010920220784311
|
02/09/2022
|
AJITHA.T.P
|
1604004003WL029510
|
AJITHA.T.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213449
|
|
AJITHA T P
|
CANARA BANK(508532)
|
|
49
|
KOZHIKODE
|
KL-04-004-003-010/37
(Olavanna)
|
1604004003NRG23010920220784312
|
02/09/2022
|
JANAKI.T.P
|
1604004003WL029510
|
JANAKI.T.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213401
|
|
JANAKI T P
|
CANARA BANK(508532)
|
|
50
|
KOZHIKODE
|
KL-04-004-003-010/37
(Olavanna)
|
1604004003NRG23010920220784313
|
02/09/2022
|
JANAKI.T.P
|
1604004003WL029510
|
JANAKI.T.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213400
|
|
JANAKI T P
|
CANARA BANK(508532)
|
|
51
|
KOZHIKODE
|
KL-04-004-003-010/49
(Olavanna)
|
1604004003NRG23010920220784315
|
02/09/2022
|
Geetha.K
|
1604004003WL029510
|
Geetha.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213456
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
52
|
KOZHIKODE
|
KL-04-004-003-010/49
(Olavanna)
|
1604004003NRG23010920220784316
|
02/09/2022
|
Geetha.K
|
1604004003WL029510
|
Geetha.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213457
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
53
|
KOZHIKODE
|
KL-04-004-003-010/50
(Olavanna)
|
1604004003NRG23010920220784317
|
02/09/2022
|
Latha.
|
1604004003WL029510
|
Latha.
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213434
|
|
LATHA P
|
CANARA BANK(508532)
|
|
54
|
KOZHIKODE
|
KL-04-004-003-010/50
(Olavanna)
|
1604004003NRG23010920220784318
|
02/09/2022
|
Latha.
|
1604004003WL029510
|
Latha.
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213435
|
|
LATHA P
|
CANARA BANK(508532)
|
|
55
|
KOZHIKODE
|
KL-04-004-003-010/52
(Olavanna)
|
1604004003NRG23010920220784320
|
02/09/2022
|
PADMINI.M.M
|
1604004003WL029510
|
PADMINI.M.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213454
|
|
PADMINI M M
|
CANARA BANK(508532)
|
|
56
|
KOZHIKODE
|
KL-04-004-003-010/52
(Olavanna)
|
1604004003NRG23010920220784321
|
02/09/2022
|
PADMINI.M.M
|
1604004003WL029510
|
PADMINI.M.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213455
|
|
PADMINI M M
|
CANARA BANK(508532)
|
|
57
|
KOZHIKODE
|
KL-04-004-003-010/57
(Olavanna)
|
1604004003NRG23010920220784322
|
02/09/2022
|
Shobana.E.M
|
1604004003WL029510
|
Shobana.E.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213444
|
|
SHOBHANA E M
|
CANARA BANK(508532)
|
|
58
|
KOZHIKODE
|
KL-04-004-003-010/57
(Olavanna)
|
1604004003NRG23010920220784323
|
02/09/2022
|
Shobana.E.M
|
1604004003WL029510
|
Shobana.E.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213445
|
|
SHOBHANA E M
|
CANARA BANK(508532)
|
|
59
|
KOZHIKODE
|
KL-04-004-003-010/69
(Olavanna)
|
1604004003NRG23010920220784326
|
02/09/2022
|
Baby Girija.T.N
|
1604004003WL029510
|
Baby Girija.T.N
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213411
|
|
BABY GIRIJA T N
|
CANARA BANK(508532)
|
|
60
|
KOZHIKODE
|
KL-04-004-003-010/69
(Olavanna)
|
1604004003NRG23010920220784327
|
02/09/2022
|
Baby Girija.T.N
|
1604004003WL029510
|
Baby Girija.T.N
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213410
|
|
BABY GIRIJA T N
|
CANARA BANK(508532)
|
|
61
|
KOZHIKODE
|
KL-04-004-003-010/7
(Olavanna)
|
1604004003NRG23010920220784328
|
02/09/2022
|
Saraswathi
|
1604004003WL029510
|
Saraswathi
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132213458
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
62
|
KOZHIKODE
|
KL-04-004-003-010/74
(Olavanna)
|
1604004003NRG23010920220784329
|
02/09/2022
|
Premaleela
|
1604004003WL029510
|
Premaleela
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213442
|
|
PREMALEELA
|
CANARA BANK(508532)
|
|
63
|
KOZHIKODE
|
KL-04-004-003-010/74
(Olavanna)
|
1604004003NRG23010920220784330
|
02/09/2022
|
Premaleela
|
1604004003WL029510
|
Premaleela
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132213443
|
|
PREMALEELA
|
CANARA BANK(508532)
|
|
64
|
KOZHIKODE
|
KL-04-004-003-010/86
(Olavanna)
|
1604004003NRG23010920220784333
|
02/09/2022
|
Sheeja
|
1604004003WL029510
|
Sheeja
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213422
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
65
|
KOZHIKODE
|
KL-04-004-003-010/86
(Olavanna)
|
1604004003NRG23010920220784334
|
02/09/2022
|
Sheeja
|
1604004003WL029510
|
Sheeja
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213421
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
66
|
KOZHIKODE
|
KL-04-004-003-010/87
(Olavanna)
|
1604004003NRG23010920220784335
|
02/09/2022
|
KALI.A.M
|
1604004003WL029510
|
KALI.A.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213402
|
|
KALI A M
|
CANARA BANK(508532)
|
|
67
|
KOZHIKODE
|
KL-04-004-003-010/87
(Olavanna)
|
1604004003NRG23010920220784336
|
02/09/2022
|
KALI.A.M
|
1604004003WL029510
|
KALI.A.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132213403
|
|
KALI A M
|
CANARA BANK(508532)
|
|
68
|
KOZHIKODE
|
KL-04-004-003-010/91
(Olavanna)
|
1604004003NRG23010920220784337
|
02/09/2022
|
Pushpa.C.V
|
1604004003WL029510
|
Pushpa.C.V
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213404
|
|
PUSHPA C V
|
CANARA BANK(508532)
|
|
69
|
KOZHIKODE
|
KL-04-004-003-010/91
(Olavanna)
|
1604004003NRG23010920220784338
|
02/09/2022
|
Pushpa.C.V
|
1604004003WL029510
|
Pushpa.C.V
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213405
|
|
PUSHPA C V
|
CANARA BANK(508532)
|
|
70
|
KOZHIKODE
|
KL-04-004-003-010/96
(Olavanna)
|
1604004003NRG23010920220784339
|
02/09/2022
|
Subaida
|
1604004003WL029510
|
Subaida
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132213466
|
|
MRS SUBAIDA WO MAMMALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOZHIKODE
|
KL-04-004-003-010/96
(Olavanna)
|
1604004003NRG23010920220784340
|
02/09/2022
|
Subaida
|
1604004003WL029510
|
Subaida
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213465
|
|
MRS SUBAIDA WO MAMMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69664
|
69664
|
|
|
|
|
|
|
|
|
72
|
KOZHIKODE
|
KL-04-004-003-010/27
(Olavanna)
|
1604004003NRG23010920220784281
|
02/09/2022
|
BINDU.K
|
1604004003WL029510
|
BINDU.K
|
00078
|
CNRB0003155
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213416
|
|
BINDU K
|
CANARA BANK(508532)
|
|
73
|
KOZHIKODE
|
KL-04-004-003-010/27
(Olavanna)
|
1604004003NRG23010920220784282
|
02/09/2022
|
BINDU.K
|
1604004003WL029510
|
BINDU.K
|
00078
|
CNRB0003155
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213415
|
|
BINDU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
74
|
KOZHIKODE
|
KL-04-004-003-010/78
(Olavanna)
|
1604004003NRG23010920220784331
|
02/09/2022
|
Bindu.M
|
1604004003WL029510
|
Bindu.M
|
00354
|
PUNB0622900
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132213418
|
|
BINDU M
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOZHIKODE
|
KL-04-004-003-010/78
(Olavanna)
|
1604004003NRG23010920220784332
|
02/09/2022
|
Bindu.M
|
1604004003WL029510
|
Bindu.M
|
00354
|
PUNB0622900
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132213417
|
|
BINDU M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74018
|
74018
|
|
|
|
|
|
|
|