|
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-13-004-003-001/1
(Munroethuruth)
|
1613004003NRG24310120241963335
|
31/01/2024
|
AMBIKA
|
1613004003WL086334
|
AMBIKA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894343
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-001/106
(Munroethuruth)
|
1613004003NRG24310120241963336
|
31/01/2024
|
BINDU R
|
1613004003WL086334
|
BINDU R
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894292
|
|
BINDU R
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-001/109
(Munroethuruth)
|
1613004003NRG24310120241963337
|
31/01/2024
|
SUKANYAMOL
|
1613004003WL086334
|
SUKANYAMOL
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894293
|
|
SUKANYAMOL
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-001/11
(Munroethuruth)
|
1613004003NRG24310120241963338
|
31/01/2024
|
JANAMMA
|
1613004003WL086334
|
JANAMMA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894294
|
|
MRS JANAMMA W O SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-003-001/112
(Munroethuruth)
|
1613004003NRG24310120241963339
|
31/01/2024
|
RADHA G
|
1613004003WL086334
|
RADHA G
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894351
|
|
G RADHA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-001/121
(Munroethuruth)
|
1613004003NRG24310120241963340
|
31/01/2024
|
SUJATHA
|
1613004003WL086334
|
SUJATHA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894328
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-001/128
(Munroethuruth)
|
1613004003NRG24310120241963341
|
31/01/2024
|
JAGATHAN
|
1613004003WL086334
|
JAGATHAN
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894329
|
|
JAGATHAN
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-001/13
(Munroethuruth)
|
1613004003NRG24310120241963342
|
31/01/2024
|
SULOCHANA L
|
1613004003WL086334
|
SULOCHANA L
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894285
|
|
SULOCHANA L
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-001/132
(Munroethuruth)
|
1613004003NRG24310120241963343
|
31/01/2024
|
BINDHU S
|
1613004003WL086334
|
BINDHU S
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894327
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-001/134
(Munroethuruth)
|
1613004003NRG24310120241963344
|
31/01/2024
|
Remya mol B
|
1613004003WL086334
|
Remya mol B
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894319
|
|
Remya mol B
|
INDUSIND BANK(607189)
|
|
11
|
Chittumala
|
KL-13-004-003-001/14
(Munroethuruth)
|
1613004003NRG24310120241963345
|
31/01/2024
|
KANAKAMMA K
|
1613004003WL086334
|
KANAKAMMA K
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894282
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-001/141
(Munroethuruth)
|
1613004003NRG24310120241963346
|
31/01/2024
|
Pushpavally . K
|
1613004003WL086334
|
Pushpavally . K
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894274
|
|
PUSHPAVALLY K
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-001/146
(Munroethuruth)
|
1613004003NRG24310120241963347
|
31/01/2024
|
THANKAMMA
|
1613004003WL086334
|
THANKAMMA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894330
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-001/153
(Munroethuruth)
|
1613004003NRG24310120241963348
|
31/01/2024
|
SMITHA V
|
1613004003WL086334
|
SMITHA V
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894331
|
|
SMITHA V
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-001/155
(Munroethuruth)
|
1613004003NRG24310120241963349
|
31/01/2024
|
SHYLAJA J
|
1613004003WL086334
|
SHYLAJA J
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894332
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-001/156
(Munroethuruth)
|
1613004003NRG24310120241963350
|
31/01/2024
|
Girija B
|
1613004003WL086334
|
Girija B
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894342
|
|
GIRIJA B
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-001/158
(Munroethuruth)
|
1613004003NRG24310120241963351
|
31/01/2024
|
ANITHAKUMARI B
|
1613004003WL086334
|
ANITHAKUMARI B
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894333
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-001/162
(Munroethuruth)
|
1613004003NRG24310120241963352
|
31/01/2024
|
SUJA
|
1613004003WL086334
|
SUJA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894334
|
|
SUJA S
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-001/163
(Munroethuruth)
|
1613004003NRG24310120241963353
|
31/01/2024
|
Vinitha M
|
1613004003WL086334
|
Vinitha M
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894326
|
|
VINITHA M
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-001/167
(Munroethuruth)
|
1613004003NRG24310120241963354
|
31/01/2024
|
MANIYAMMA
|
1613004003WL086334
|
MANIYAMMA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894347
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-001/174
(Munroethuruth)
|
1613004003NRG24310120241963356
|
31/01/2024
|
VIJAYAN
|
1613004003WL086334
|
VIJAYAN
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894345
|
|
VIJAYAN V K
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-001/181
(Munroethuruth)
|
1613004003NRG24310120241963357
|
31/01/2024
|
BEENA KUMARI
|
1613004003WL086334
|
BEENA KUMARI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894353
|
|
BEENA KUMARI
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-001/189
(Munroethuruth)
|
1613004003NRG24310120241963358
|
31/01/2024
|
LEELA
|
1613004003WL086334
|
LEELA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894350
|
|
LEELA
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-001/19
(Munroethuruth)
|
1613004003NRG24310120241963359
|
31/01/2024
|
MARGARET
|
1613004003WL086334
|
MARGARET
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894335
|
|
MARGARET
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-001/190
(Munroethuruth)
|
1613004003NRG24310120241963360
|
31/01/2024
|
INDIRA
|
1613004003WL086334
|
INDIRA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894323
|
|
INDIRA
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-001/192
(Munroethuruth)
|
1613004003NRG24310120241963361
|
31/01/2024
|
LALITHA
|
1613004003WL086334
|
LALITHA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894320
|
|
MRS LALITHA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-003-001/196
(Munroethuruth)
|
1613004003NRG24310120241963362
|
31/01/2024
|
rakashan
|
1613004003WL086334
|
rakashan
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894322
|
|
PRAKASH V
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-001/198
(Munroethuruth)
|
1613004003NRG24310120241963363
|
31/01/2024
|
Bindhu N
|
1613004003WL086334
|
Bindhu N
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894324
|
|
BINDHU N
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-001/199
(Munroethuruth)
|
1613004003NRG24310120241963364
|
31/01/2024
|
Soumya M
|
1613004003WL086334
|
Soumya M
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894348
|
|
SOUMYA M
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-001/2
(Munroethuruth)
|
1613004003NRG24310120241963365
|
31/01/2024
|
GOURI KUTTY V
|
1613004003WL086334
|
GOURI KUTTY V
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894336
|
|
GOURI KUTTY V
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-001/20
(Munroethuruth)
|
1613004003NRG24310120241963366
|
31/01/2024
|
LEELA.L
|
1613004003WL086334
|
LEELA.L
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894295
|
|
LEELA L
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-001/201
(Munroethuruth)
|
1613004003NRG24310120241963367
|
31/01/2024
|
UTHANMAN
|
1613004003WL086334
|
UTHANMAN
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894325
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-001/208
(Munroethuruth)
|
1613004003NRG24310120241963368
|
31/01/2024
|
VINITHA A
|
1613004003WL086334
|
VINITHA A
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894346
|
|
VINITHA A
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-001/213
(Munroethuruth)
|
1613004003NRG24310120241963370
|
31/01/2024
|
CHANDRIKA
|
1613004003WL086334
|
CHANDRIKA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894354
|
|
CHANDRIKA S
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-001/25
(Munroethuruth)
|
1613004003NRG24310120241963371
|
31/01/2024
|
LATHA
|
1613004003WL086334
|
LATHA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894280
|
|
LATHA P
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-001/26
(Munroethuruth)
|
1613004003NRG24310120241963372
|
31/01/2024
|
prakash
|
1613004003WL086334
|
prakash
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894317
|
|
PRAKASH D
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-001/27
(Munroethuruth)
|
1613004003NRG24310120241963373
|
31/01/2024
|
LATHA
|
1613004003WL086334
|
LATHA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894287
|
|
LATHA
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-001/28
(Munroethuruth)
|
1613004003NRG24310120241963374
|
31/01/2024
|
SHEEJA D
|
1613004003WL086334
|
SHEEJA D
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894281
|
|
SHEEJA D
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-001/29
(Munroethuruth)
|
1613004003NRG24310120241963375
|
31/01/2024
|
Asha
|
1613004003WL086334
|
Asha
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894352
|
|
ASHA P
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-001/31
(Munroethuruth)
|
1613004003NRG24310120241963376
|
31/01/2024
|
LALITHA B
|
1613004003WL086334
|
LALITHA B
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894291
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-003-001/35
(Munroethuruth)
|
1613004003NRG24310120241963377
|
31/01/2024
|
GEETHA L
|
1613004003WL086334
|
GEETHA L
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894296
|
|
GEETHA L
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-001/36
(Munroethuruth)
|
1613004003NRG24310120241963378
|
31/01/2024
|
LEKHA
|
1613004003WL086334
|
LEKHA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894297
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chittumala
|
KL-13-004-003-001/38
(Munroethuruth)
|
1613004003NRG24310120241963379
|
31/01/2024
|
LEELA
|
1613004003WL086334
|
LEELA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894298
|
|
LEELA
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-001/43
(Munroethuruth)
|
1613004003NRG24310120241963380
|
31/01/2024
|
REMA D
|
1613004003WL086334
|
REMA D
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894288
|
|
REMA D
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-001/46
(Munroethuruth)
|
1613004003NRG24310120241963381
|
31/01/2024
|
VALSALA S
|
1613004003WL086334
|
VALSALA S
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894284
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-001/48
(Munroethuruth)
|
1613004003NRG24310120241963382
|
31/01/2024
|
SANTHA
|
1613004003WL086334
|
SANTHA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894299
|
|
SANTHA
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-001/5
(Munroethuruth)
|
1613004003NRG24310120241963383
|
31/01/2024
|
AMBIKA A
|
1613004003WL086334
|
AMBIKA A
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894286
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-001/52
(Munroethuruth)
|
1613004003NRG24310120241963384
|
31/01/2024
|
LALITHA K
|
1613004003WL086334
|
LALITHA K
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894290
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-001/53
(Munroethuruth)
|
1613004003NRG24310120241963385
|
31/01/2024
|
CHELLAMMA
|
1613004003WL086334
|
CHELLAMMA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894300
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-001/56
(Munroethuruth)
|
1613004003NRG24310120241963386
|
31/01/2024
|
SREEMATHY
|
1613004003WL086334
|
SREEMATHY
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894276
|
|
SREEMATHI S
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-001/59
(Munroethuruth)
|
1613004003NRG24310120241963387
|
31/01/2024
|
SUDHARMA
|
1613004003WL086334
|
SUDHARMA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894301
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-001/6
(Munroethuruth)
|
1613004003NRG24310120241963388
|
31/01/2024
|
SHEEJA
|
1613004003WL086334
|
SHEEJA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894289
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-001/60
(Munroethuruth)
|
1613004003NRG24310120241963389
|
31/01/2024
|
NIRMALA
|
1613004003WL086334
|
NIRMALA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894302
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-001/61
(Munroethuruth)
|
1613004003NRG24310120241963390
|
31/01/2024
|
SELIN
|
1613004003WL086334
|
SELIN
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894303
|
|
SELIN
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-003-001/62
(Munroethuruth)
|
1613004003NRG24310120241963391
|
31/01/2024
|
SOBHANA
|
1613004003WL086334
|
SOBHANA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894304
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-003-001/65
(Munroethuruth)
|
1613004003NRG24310120241963392
|
31/01/2024
|
SUMATHI
|
1613004003WL086334
|
SUMATHI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894279
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
57
|
Chittumala
|
KL-13-004-003-001/68
(Munroethuruth)
|
1613004003NRG24310120241963393
|
31/01/2024
|
Sujatha
|
1613004003WL086334
|
Sujatha
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894337
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-003-001/7
(Munroethuruth)
|
1613004003NRG24310120241963394
|
31/01/2024
|
SAJI D
|
1613004003WL086334
|
SAJI D
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894283
|
|
SAJI D
|
CANARA BANK(508532)
|
|
59
|
Chittumala
|
KL-13-004-003-001/72
(Munroethuruth)
|
1613004003NRG24310120241963395
|
31/01/2024
|
RAMANI
|
1613004003WL086334
|
RAMANI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894305
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-003-001/73
(Munroethuruth)
|
1613004003NRG24310120241963396
|
31/01/2024
|
AMBUJAKSHI
|
1613004003WL086334
|
AMBUJAKSHI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894306
|
|
AMBUJAKSHI
|
CANARA BANK(508532)
|
|
61
|
Chittumala
|
KL-13-004-003-001/74
(Munroethuruth)
|
1613004003NRG24310120241963397
|
31/01/2024
|
Mohanan
|
1613004003WL086334
|
Mohanan
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894318
|
|
MOHANAN
|
CANARA BANK(508532)
|
|
62
|
Chittumala
|
KL-13-004-003-001/75
(Munroethuruth)
|
1613004003NRG24310120241963398
|
31/01/2024
|
MANGALAMBIKA
|
1613004003WL086334
|
MANGALAMBIKA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894307
|
|
MANGALAMBIKA
|
CANARA BANK(508532)
|
|
63
|
Chittumala
|
KL-13-004-003-001/76
(Munroethuruth)
|
1613004003NRG24310120241963399
|
31/01/2024
|
SARASWATHI
|
1613004003WL086334
|
SARASWATHI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894308
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
64
|
Chittumala
|
KL-13-004-003-001/77
(Munroethuruth)
|
1613004003NRG24310120241963400
|
31/01/2024
|
RAJAMMA K
|
1613004003WL086334
|
RAJAMMA K
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894275
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
65
|
Chittumala
|
KL-13-004-003-001/79
(Munroethuruth)
|
1613004003NRG24310120241963401
|
31/01/2024
|
SATHI
|
1613004003WL086334
|
SATHI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894309
|
|
SATHY
|
CANARA BANK(508532)
|
|
66
|
Chittumala
|
KL-13-004-003-001/8
(Munroethuruth)
|
1613004003NRG24310120241963402
|
31/01/2024
|
PRABHA T
|
1613004003WL086334
|
PRABHA T
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894310
|
|
PRABHA T
|
CANARA BANK(508532)
|
|
67
|
Chittumala
|
KL-13-004-003-001/80
(Munroethuruth)
|
1613004003NRG24310120241963403
|
31/01/2024
|
PRABHAVATHI
|
1613004003WL086334
|
PRABHAVATHI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894311
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
68
|
Chittumala
|
KL-13-004-003-001/81
(Munroethuruth)
|
1613004003NRG24310120241963404
|
31/01/2024
|
Sindhu
|
1613004003WL086334
|
Sindhu
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894278
|
|
SINDHU
|
CANARA BANK(508532)
|
|
69
|
Chittumala
|
KL-13-004-003-001/82
(Munroethuruth)
|
1613004003NRG24310120241963405
|
31/01/2024
|
AMBIKA N
|
1613004003WL086334
|
AMBIKA N
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894312
|
|
AMBIKA N
|
CANARA BANK(508532)
|
|
70
|
Chittumala
|
KL-13-004-003-001/83
(Munroethuruth)
|
1613004003NRG24310120241963406
|
31/01/2024
|
USHAKUMARI
|
1613004003WL086334
|
USHAKUMARI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894277
|
|
USHA KUMARY
|
CANARA BANK(508532)
|
|
71
|
Chittumala
|
KL-13-004-003-001/86
(Munroethuruth)
|
1613004003NRG24310120241963407
|
31/01/2024
|
AMBILI
|
1613004003WL086334
|
AMBILI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894313
|
|
AMBILI
|
CANARA BANK(508532)
|
|
72
|
Chittumala
|
KL-13-004-003-001/87
(Munroethuruth)
|
1613004003NRG24310120241963408
|
31/01/2024
|
NALINI
|
1613004003WL086334
|
NALINI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894314
|
|
NALINI
|
CANARA BANK(508532)
|
|
73
|
Chittumala
|
KL-13-004-003-001/89
(Munroethuruth)
|
1613004003NRG24310120241963409
|
31/01/2024
|
SULOCHANA
|
1613004003WL086334
|
SULOCHANA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894315
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
74
|
Chittumala
|
KL-13-004-003-001/91
(Munroethuruth)
|
1613004003NRG24310120241963410
|
31/01/2024
|
SAJAN
|
1613004003WL086334
|
SAJAN
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894321
|
|
SAJAKUMAR J
|
CANARA BANK(508532)
|
|
75
|
Chittumala
|
KL-13-004-003-001/92
(Munroethuruth)
|
1613004003NRG24310120241963411
|
31/01/2024
|
LEELA
|
1613004003WL086334
|
LEELA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894338
|
|
LEELA
|
CANARA BANK(508532)
|
|
76
|
Chittumala
|
KL-13-004-003-001/94
(Munroethuruth)
|
1613004003NRG24310120241963412
|
31/01/2024
|
VILASINI K
|
1613004003WL086334
|
VILASINI K
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894339
|
|
VILASINI K
|
CANARA BANK(508532)
|
|
77
|
Chittumala
|
KL-13-004-003-001/95
(Munroethuruth)
|
1613004003NRG24310120241963413
|
31/01/2024
|
Mini
|
1613004003WL086334
|
Mini
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894340
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chittumala
|
KL-13-004-003-001/99
(Munroethuruth)
|
1613004003NRG24310120241963414
|
31/01/2024
|
REMANI
|
1613004003WL086334
|
REMANI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894341
|
|
REMANI
|
CANARA BANK(508532)
|
|
79
|
Chittumala
|
KL-13-004-003-002/63
(Munroethuruth)
|
1613004003NRG24310120241963415
|
31/01/2024
|
REMABHAI
|
1613004003WL086334
|
REMABHAI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141894316
|
|
REMABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
80
|
Chittumala
|
KL-13-004-003-001/212
(Munroethuruth)
|
1613004003NRG24310120241963369
|
31/01/2024
|
ASHOKAN
|
1613004003WL086334
|
ASHOKAN
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894349
|
|
ASOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
81
|
Chittumala
|
KL-13-004-003-001/168
(Munroethuruth)
|
1613004003NRG24310120241963355
|
31/01/2024
|
CHANDRAMATHY
|
1613004003WL086334
|
CHANDRAMATHY
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141894344
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|