|
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-04-006-003-006/103
(Kunnummal)
|
1604006003NRG23140320232088269
|
15/03/2023
|
Shyamala
|
1604006003WL069356
|
Shyamala
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011421
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-003-006/103
(Kunnummal)
|
1604006003NRG23140320232088270
|
15/03/2023
|
Shyamala
|
1604006003WL069356
|
Shyamala
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011422
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-003-006/103
(Kunnummal)
|
1604006003NRG23140320232088271
|
15/03/2023
|
Shyamala
|
1604006003WL069356
|
Shyamala
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011423
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-003-006/104
(Kunnummal)
|
1604006003NRG23140320232088272
|
15/03/2023
|
Bindu.K.K
|
1604006003WL069356
|
Bindu.K.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011540
|
|
Bindu.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-003-006/104
(Kunnummal)
|
1604006003NRG23140320232088273
|
15/03/2023
|
Bindu.K.K
|
1604006003WL069356
|
Bindu.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011541
|
|
Bindu.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-003-006/104
(Kunnummal)
|
1604006003NRG23140320232088274
|
15/03/2023
|
Bindu.K.K
|
1604006003WL069356
|
Bindu.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011542
|
|
Bindu.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-003-006/111
(Kunnummal)
|
1604006003NRG23140320232088275
|
15/03/2023
|
SUHARA.T.T.K
|
1604006003WL069356
|
SUHARA.T.T.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011549
|
|
SUHARA T K K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-006/111
(Kunnummal)
|
1604006003NRG23140320232088276
|
15/03/2023
|
SUHARA.T.T.K
|
1604006003WL069356
|
SUHARA.T.T.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011550
|
|
SUHARA T K K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-006/111
(Kunnummal)
|
1604006003NRG23140320232088277
|
15/03/2023
|
SUHARA.T.T.K
|
1604006003WL069356
|
SUHARA.T.T.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011551
|
|
SUHARA T K K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-006/112
(Kunnummal)
|
1604006003NRG23140320232088278
|
15/03/2023
|
Rajila.C
|
1604006003WL069356
|
Rajila.C
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011443
|
|
Rajila.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-003-006/112
(Kunnummal)
|
1604006003NRG23140320232088279
|
15/03/2023
|
Rajila.C
|
1604006003WL069356
|
Rajila.C
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011444
|
|
Rajila.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-003-006/112
(Kunnummal)
|
1604006003NRG23140320232088280
|
15/03/2023
|
Rajila.C
|
1604006003WL069356
|
Rajila.C
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011445
|
|
Rajila.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-003-006/115
(Kunnummal)
|
1604006003NRG23140320232088281
|
15/03/2023
|
Nisha.P
|
1604006003WL069356
|
Nisha.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011543
|
|
Nisha.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-003-006/115
(Kunnummal)
|
1604006003NRG23140320232088282
|
15/03/2023
|
Nisha.P
|
1604006003WL069356
|
Nisha.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011544
|
|
Nisha.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-003-006/115
(Kunnummal)
|
1604006003NRG23140320232088283
|
15/03/2023
|
Nisha.P
|
1604006003WL069356
|
Nisha.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011545
|
|
Nisha.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-003-006/119
(Kunnummal)
|
1604006003NRG23140320232088284
|
15/03/2023
|
LEELA.K.P
|
1604006003WL069356
|
LEELA.K.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335011393
|
|
LEELA K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-006/119
(Kunnummal)
|
1604006003NRG23140320232088285
|
15/03/2023
|
LEELA.K.P
|
1604006003WL069356
|
LEELA.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011394
|
|
LEELA K P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-006/120
(Kunnummal)
|
1604006003NRG23140320232088286
|
15/03/2023
|
Lijina
|
1604006003WL069356
|
Lijina
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011424
|
|
LIJINA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-006/120
(Kunnummal)
|
1604006003NRG23140320232088287
|
15/03/2023
|
Lijina
|
1604006003WL069356
|
Lijina
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011425
|
|
LIJINA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-006/120
(Kunnummal)
|
1604006003NRG23140320232088288
|
15/03/2023
|
Lijina
|
1604006003WL069356
|
Lijina
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011426
|
|
LIJINA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-006/131
(Kunnummal)
|
1604006003NRG23140320232088289
|
15/03/2023
|
Nirmala.K.P
|
1604006003WL069356
|
Nirmala.K.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335011537
|
|
Nirmala.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-003-006/131
(Kunnummal)
|
1604006003NRG23140320232088290
|
15/03/2023
|
Nirmala.K.P
|
1604006003WL069356
|
Nirmala.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011538
|
|
Nirmala.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-003-006/131
(Kunnummal)
|
1604006003NRG23140320232088291
|
15/03/2023
|
Nirmala.K.P
|
1604006003WL069356
|
Nirmala.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011539
|
|
Nirmala.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-003-006/133
(Kunnummal)
|
1604006003NRG23140320232088292
|
15/03/2023
|
SHYMA
|
1604006003WL069356
|
SHYMA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011510
|
|
SHYMA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-006/133
(Kunnummal)
|
1604006003NRG23140320232088293
|
15/03/2023
|
SHYMA
|
1604006003WL069356
|
SHYMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011511
|
|
SHYMA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-003-006/133
(Kunnummal)
|
1604006003NRG23140320232088294
|
15/03/2023
|
SHYMA
|
1604006003WL069356
|
SHYMA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011512
|
|
SHYMA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-003-006/137
(Kunnummal)
|
1604006003NRG23140320232088295
|
15/03/2023
|
SUJA.A.V
|
1604006003WL069356
|
SUJA.A.V
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011513
|
|
SUJA.A.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-003-006/137
(Kunnummal)
|
1604006003NRG23140320232088296
|
15/03/2023
|
SUJA.A.V
|
1604006003WL069356
|
SUJA.A.V
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011514
|
|
SUJA.A.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-003-006/137
(Kunnummal)
|
1604006003NRG23140320232088297
|
15/03/2023
|
SUJA.A.V
|
1604006003WL069356
|
SUJA.A.V
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011515
|
|
SUJA.A.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-003-006/138
(Kunnummal)
|
1604006003NRG23140320232088298
|
15/03/2023
|
BIYYATHU
|
1604006003WL069356
|
BIYYATHU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011398
|
|
BIYYATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-003-006/138
(Kunnummal)
|
1604006003NRG23140320232088299
|
15/03/2023
|
BIYYATHU
|
1604006003WL069356
|
BIYYATHU
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011399
|
|
BIYYATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-003-006/138
(Kunnummal)
|
1604006003NRG23140320232088300
|
15/03/2023
|
BIYYATHU
|
1604006003WL069356
|
BIYYATHU
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011400
|
|
BIYYATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-003-006/139
(Kunnummal)
|
1604006003NRG23140320232088301
|
15/03/2023
|
SREENA.K.K
|
1604006003WL069356
|
SREENA.K.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011519
|
|
SREENA K K
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-003-006/139
(Kunnummal)
|
1604006003NRG23140320232088302
|
15/03/2023
|
SREENA.K.K
|
1604006003WL069356
|
SREENA.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011520
|
|
SREENA K K
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-003-006/139
(Kunnummal)
|
1604006003NRG23140320232088303
|
15/03/2023
|
SREENA.K.K
|
1604006003WL069356
|
SREENA.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011521
|
|
SREENA K K
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-003-006/152
(Kunnummal)
|
1604006003NRG23140320232088304
|
15/03/2023
|
BINI.K.K
|
1604006003WL069356
|
BINI.K.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011522
|
|
BINI K K
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-003-006/152
(Kunnummal)
|
1604006003NRG23140320232088305
|
15/03/2023
|
BINI.K.K
|
1604006003WL069356
|
BINI.K.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011523
|
|
BINI K K
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-003-006/152
(Kunnummal)
|
1604006003NRG23140320232088306
|
15/03/2023
|
BINI.K.K
|
1604006003WL069356
|
BINI.K.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011524
|
|
BINI K K
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-003-006/16
(Kunnummal)
|
1604006003NRG23140320232088307
|
15/03/2023
|
RATHI
|
1604006003WL069356
|
RATHI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011401
|
|
RATHI
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-003-006/16
(Kunnummal)
|
1604006003NRG23140320232088308
|
15/03/2023
|
RATHI
|
1604006003WL069356
|
RATHI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011402
|
|
RATHI
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-003-006/16
(Kunnummal)
|
1604006003NRG23140320232088309
|
15/03/2023
|
RATHI
|
1604006003WL069356
|
RATHI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011403
|
|
RATHI
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-003-006/176
(Kunnummal)
|
1604006003NRG23140320232088310
|
15/03/2023
|
LEELA K K
|
1604006003WL069356
|
LEELA K K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011404
|
|
LEELA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-003-006/176
(Kunnummal)
|
1604006003NRG23140320232088311
|
15/03/2023
|
LEELA K K
|
1604006003WL069356
|
LEELA K K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011405
|
|
LEELA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-003-006/18
(Kunnummal)
|
1604006003NRG23140320232088312
|
15/03/2023
|
RAJANI.K.P
|
1604006003WL069356
|
RAJANI.K.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335011452
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-003-006/18
(Kunnummal)
|
1604006003NRG23140320232088313
|
15/03/2023
|
RAJANI.K.P
|
1604006003WL069356
|
RAJANI.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011453
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-003-006/180
(Kunnummal)
|
1604006003NRG23140320232088314
|
15/03/2023
|
KELU NAIR
|
1604006003WL069356
|
KELU NAIR
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011446
|
|
KELU NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-003-006/180
(Kunnummal)
|
1604006003NRG23140320232088315
|
15/03/2023
|
KELU NAIR
|
1604006003WL069356
|
KELU NAIR
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011447
|
|
KELU NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-003-006/180
(Kunnummal)
|
1604006003NRG23140320232088316
|
15/03/2023
|
KELU NAIR
|
1604006003WL069356
|
KELU NAIR
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011448
|
|
KELU NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-003-006/181
(Kunnummal)
|
1604006003NRG23140320232088317
|
15/03/2023
|
DEVI
|
1604006003WL069356
|
DEVI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011406
|
|
DEVI A
|
CANARA BANK(508532)
|
|
50
|
Kunnummal
|
KL-04-006-003-006/181
(Kunnummal)
|
1604006003NRG23140320232088318
|
15/03/2023
|
DEVI
|
1604006003WL069356
|
DEVI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011407
|
|
DEVI A
|
CANARA BANK(508532)
|
|
51
|
Kunnummal
|
KL-04-006-003-006/181
(Kunnummal)
|
1604006003NRG23140320232088319
|
15/03/2023
|
DEVI
|
1604006003WL069356
|
DEVI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011408
|
|
DEVI A
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-003-006/19
(Kunnummal)
|
1604006003NRG23140320232088320
|
15/03/2023
|
MAITHILI.K.T
|
1604006003WL069356
|
MAITHILI.K.T
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011463
|
|
MAITHILI K T
|
CANARA BANK(508532)
|
|
53
|
Kunnummal
|
KL-04-006-003-006/19
(Kunnummal)
|
1604006003NRG23140320232088321
|
15/03/2023
|
MAITHILI.K.T
|
1604006003WL069356
|
MAITHILI.K.T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011464
|
|
MAITHILI K T
|
CANARA BANK(508532)
|
|
54
|
Kunnummal
|
KL-04-006-003-006/19
(Kunnummal)
|
1604006003NRG23140320232088322
|
15/03/2023
|
MAITHILI.K.T
|
1604006003WL069356
|
MAITHILI.K.T
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011465
|
|
MAITHILI K T
|
CANARA BANK(508532)
|
|
55
|
Kunnummal
|
KL-04-006-003-006/193
(Kunnummal)
|
1604006003NRG23140320232088323
|
15/03/2023
|
JANU K P
|
1604006003WL069356
|
JANU K P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335011478
|
|
JANU K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-003-006/2
(Kunnummal)
|
1604006003NRG23140320232088324
|
15/03/2023
|
BINDU.P
|
1604006003WL069356
|
BINDU.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011500
|
|
BINDU.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-003-006/2
(Kunnummal)
|
1604006003NRG23140320232088325
|
15/03/2023
|
BINDU.P
|
1604006003WL069356
|
BINDU.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011501
|
|
BINDU.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kunnummal
|
KL-04-006-003-006/2
(Kunnummal)
|
1604006003NRG23140320232088326
|
15/03/2023
|
BINDU.P
|
1604006003WL069356
|
BINDU.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011502
|
|
BINDU.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-003-006/21
(Kunnummal)
|
1604006003NRG23140320232088336
|
15/03/2023
|
DEVI K K
|
1604006003WL069356
|
DEVI K K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011561
|
|
DEVI K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-003-006/21
(Kunnummal)
|
1604006003NRG23140320232088337
|
15/03/2023
|
DEVI K K
|
1604006003WL069356
|
DEVI K K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011562
|
|
DEVI K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-003-006/21
(Kunnummal)
|
1604006003NRG23140320232088338
|
15/03/2023
|
DEVI K K
|
1604006003WL069356
|
DEVI K K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011563
|
|
DEVI K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-003-006/210
(Kunnummal)
|
1604006003NRG23140320232088339
|
15/03/2023
|
KAMALA KP
|
1604006003WL069356
|
KAMALA KP
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011516
|
|
KAMALA K P
|
CANARA BANK(508532)
|
|
63
|
Kunnummal
|
KL-04-006-003-006/210
(Kunnummal)
|
1604006003NRG23140320232088340
|
15/03/2023
|
KAMALA KP
|
1604006003WL069356
|
KAMALA KP
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011517
|
|
KAMALA K P
|
CANARA BANK(508532)
|
|
64
|
Kunnummal
|
KL-04-006-003-006/210
(Kunnummal)
|
1604006003NRG23140320232088341
|
15/03/2023
|
KAMALA KP
|
1604006003WL069356
|
KAMALA KP
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011518
|
|
KAMALA K P
|
CANARA BANK(508532)
|
|
65
|
Kunnummal
|
KL-04-006-003-006/216
(Kunnummal)
|
1604006003NRG23140320232088342
|
15/03/2023
|
LALITHA K
|
1604006003WL069356
|
LALITHA K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011412
|
|
LALITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-003-006/216
(Kunnummal)
|
1604006003NRG23140320232088343
|
15/03/2023
|
LALITHA K
|
1604006003WL069356
|
LALITHA K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011413
|
|
LALITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kunnummal
|
KL-04-006-003-006/218
(Kunnummal)
|
1604006003NRG23140320232088344
|
15/03/2023
|
PUSHPA
|
1604006003WL069356
|
PUSHPA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011449
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
68
|
Kunnummal
|
KL-04-006-003-006/218
(Kunnummal)
|
1604006003NRG23140320232088345
|
15/03/2023
|
PUSHPA
|
1604006003WL069356
|
PUSHPA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011450
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
69
|
Kunnummal
|
KL-04-006-003-006/218
(Kunnummal)
|
1604006003NRG23140320232088346
|
15/03/2023
|
PUSHPA
|
1604006003WL069356
|
PUSHPA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011451
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
70
|
Kunnummal
|
KL-04-006-003-006/220
(Kunnummal)
|
1604006003NRG23140320232088347
|
15/03/2023
|
HAREENDRAN P P
|
1604006003WL069356
|
HAREENDRAN P P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011494
|
|
HAREENDRAN P P
|
CANARA BANK(508532)
|
|
71
|
Kunnummal
|
KL-04-006-003-006/220
(Kunnummal)
|
1604006003NRG23140320232088348
|
15/03/2023
|
HAREENDRAN P P
|
1604006003WL069356
|
HAREENDRAN P P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011495
|
|
HAREENDRAN P P
|
CANARA BANK(508532)
|
|
72
|
Kunnummal
|
KL-04-006-003-006/220
(Kunnummal)
|
1604006003NRG23140320232088349
|
15/03/2023
|
HAREENDRAN P P
|
1604006003WL069356
|
HAREENDRAN P P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011496
|
|
HAREENDRAN P P
|
CANARA BANK(508532)
|
|
73
|
Kunnummal
|
KL-04-006-003-006/24
(Kunnummal)
|
1604006003NRG23140320232088364
|
15/03/2023
|
JanuT.P.
|
1604006003WL069356
|
JanuT.P.
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011492
|
|
JANU T P
|
CANARA BANK(508532)
|
|
74
|
Kunnummal
|
KL-04-006-003-006/24
(Kunnummal)
|
1604006003NRG23140320232088365
|
15/03/2023
|
JanuT.P.
|
1604006003WL069356
|
JanuT.P.
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011493
|
|
JANU T P
|
CANARA BANK(508532)
|
|
75
|
Kunnummal
|
KL-04-006-003-006/249
(Kunnummal)
|
1604006003NRG23140320232088366
|
15/03/2023
|
MANJUSHA M
|
1604006003WL069356
|
MANJUSHA M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011409
|
|
MANJUSHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Kunnummal
|
KL-04-006-003-006/249
(Kunnummal)
|
1604006003NRG23140320232088367
|
15/03/2023
|
MANJUSHA M
|
1604006003WL069356
|
MANJUSHA M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011410
|
|
MANJUSHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Kunnummal
|
KL-04-006-003-006/249
(Kunnummal)
|
1604006003NRG23140320232088368
|
15/03/2023
|
MANJUSHA M
|
1604006003WL069356
|
MANJUSHA M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011411
|
|
MANJUSHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Kunnummal
|
KL-04-006-003-006/25
(Kunnummal)
|
1604006003NRG23140320232088369
|
15/03/2023
|
DEVI
|
1604006003WL069356
|
DEVI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011482
|
|
DEVI
|
CANARA BANK(508532)
|
|
79
|
Kunnummal
|
KL-04-006-003-006/25
(Kunnummal)
|
1604006003NRG23140320232088370
|
15/03/2023
|
DEVI
|
1604006003WL069356
|
DEVI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011483
|
|
DEVI
|
CANARA BANK(508532)
|
|
80
|
Kunnummal
|
KL-04-006-003-006/25
(Kunnummal)
|
1604006003NRG23140320232088371
|
15/03/2023
|
DEVI
|
1604006003WL069356
|
DEVI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011484
|
|
DEVI
|
CANARA BANK(508532)
|
|
81
|
Kunnummal
|
KL-04-006-003-006/26
(Kunnummal)
|
1604006003NRG23140320232088375
|
15/03/2023
|
LEELA.K.M
|
1604006003WL069356
|
LEELA.K.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011388
|
|
LEELA.K.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Kunnummal
|
KL-04-006-003-006/26
(Kunnummal)
|
1604006003NRG23140320232088376
|
15/03/2023
|
LEELA.K.M
|
1604006003WL069356
|
LEELA.K.M
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335011389
|
|
LEELA.K.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Kunnummal
|
KL-04-006-003-006/263
(Kunnummal)
|
1604006003NRG23140320232088377
|
15/03/2023
|
REENA
|
1604006003WL069356
|
REENA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011577
|
|
REENA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kunnummal
|
KL-04-006-003-006/263
(Kunnummal)
|
1604006003NRG23140320232088378
|
15/03/2023
|
REENA
|
1604006003WL069356
|
REENA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011578
|
|
REENA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kunnummal
|
KL-04-006-003-006/263
(Kunnummal)
|
1604006003NRG23140320232088379
|
15/03/2023
|
REENA
|
1604006003WL069356
|
REENA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011579
|
|
REENA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kunnummal
|
KL-04-006-003-006/28
(Kunnummal)
|
1604006003NRG23140320232088380
|
15/03/2023
|
PRASEETHA.A.M
|
1604006003WL069356
|
PRASEETHA.A.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011460
|
|
PRASEETHA A M
|
CANARA BANK(508532)
|
|
87
|
Kunnummal
|
KL-04-006-003-006/28
(Kunnummal)
|
1604006003NRG23140320232088381
|
15/03/2023
|
PRASEETHA.A.M
|
1604006003WL069356
|
PRASEETHA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011461
|
|
PRASEETHA A M
|
CANARA BANK(508532)
|
|
88
|
Kunnummal
|
KL-04-006-003-006/28
(Kunnummal)
|
1604006003NRG23140320232088382
|
15/03/2023
|
PRASEETHA.A.M
|
1604006003WL069356
|
PRASEETHA.A.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011462
|
|
PRASEETHA A M
|
CANARA BANK(508532)
|
|
89
|
Kunnummal
|
KL-04-006-003-006/29
(Kunnummal)
|
1604006003NRG23140320232088383
|
15/03/2023
|
LEELA
|
1604006003WL069356
|
LEELA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335011417
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Kunnummal
|
KL-04-006-003-006/3
(Kunnummal)
|
1604006003NRG23140320232088385
|
15/03/2023
|
KOMALAVALLI
|
1604006003WL069356
|
KOMALAVALLI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011437
|
|
KOMALAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kunnummal
|
KL-04-006-003-006/3
(Kunnummal)
|
1604006003NRG23140320232088386
|
15/03/2023
|
KOMALAVALLI
|
1604006003WL069356
|
KOMALAVALLI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011438
|
|
KOMALAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Kunnummal
|
KL-04-006-003-006/3
(Kunnummal)
|
1604006003NRG23140320232088387
|
15/03/2023
|
KOMALAVALLI
|
1604006003WL069356
|
KOMALAVALLI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011439
|
|
KOMALAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Kunnummal
|
KL-04-006-003-006/32
(Kunnummal)
|
1604006003NRG23140320232088388
|
15/03/2023
|
Mathu.P.P
|
1604006003WL069356
|
Mathu.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011497
|
|
MATHU PP
|
CANARA BANK(508532)
|
|
94
|
Kunnummal
|
KL-04-006-003-006/32
(Kunnummal)
|
1604006003NRG23140320232088389
|
15/03/2023
|
Mathu.P.P
|
1604006003WL069356
|
Mathu.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011498
|
|
MATHU PP
|
CANARA BANK(508532)
|
|
95
|
Kunnummal
|
KL-04-006-003-006/32
(Kunnummal)
|
1604006003NRG23140320232088390
|
15/03/2023
|
Mathu.P.P
|
1604006003WL069356
|
Mathu.P.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011499
|
|
MATHU PP
|
CANARA BANK(508532)
|
|
96
|
Kunnummal
|
KL-04-006-003-006/33
(Kunnummal)
|
1604006003NRG23140320232088391
|
15/03/2023
|
DEVI
|
1604006003WL069356
|
DEVI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011475
|
|
DEVI
|
CANARA BANK(508532)
|
|
97
|
Kunnummal
|
KL-04-006-003-006/33
(Kunnummal)
|
1604006003NRG23140320232088392
|
15/03/2023
|
DEVI
|
1604006003WL069356
|
DEVI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011476
|
|
DEVI
|
CANARA BANK(508532)
|
|
98
|
Kunnummal
|
KL-04-006-003-006/33
(Kunnummal)
|
1604006003NRG23140320232088393
|
15/03/2023
|
DEVI
|
1604006003WL069356
|
DEVI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011477
|
|
DEVI
|
CANARA BANK(508532)
|
|
99
|
Kunnummal
|
KL-04-006-003-006/34
(Kunnummal)
|
1604006003NRG23140320232088394
|
15/03/2023
|
RADHA.P
|
1604006003WL069356
|
RADHA.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011427
|
|
RADHA P
|
CANARA BANK(508532)
|
|
100
|
Kunnummal
|
KL-04-006-003-006/34
(Kunnummal)
|
1604006003NRG23140320232088395
|
15/03/2023
|
RADHA.P
|
1604006003WL069356
|
RADHA.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011428
|
|
RADHA P
|
CANARA BANK(508532)
|
|
101
|
Kunnummal
|
KL-04-006-003-006/34
(Kunnummal)
|
1604006003NRG23140320232088396
|
15/03/2023
|
RADHA.P
|
1604006003WL069356
|
RADHA.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011429
|
|
RADHA P
|
CANARA BANK(508532)
|
|
102
|
Kunnummal
|
KL-04-006-003-006/35
(Kunnummal)
|
1604006003NRG23140320232088397
|
15/03/2023
|
INDIRA.K
|
1604006003WL069356
|
INDIRA.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011418
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
103
|
Kunnummal
|
KL-04-006-003-006/35
(Kunnummal)
|
1604006003NRG23140320232088398
|
15/03/2023
|
INDIRA.K
|
1604006003WL069356
|
INDIRA.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011419
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
104
|
Kunnummal
|
KL-04-006-003-006/35
(Kunnummal)
|
1604006003NRG23140320232088399
|
15/03/2023
|
INDIRA.K
|
1604006003WL069356
|
INDIRA.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011420
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
105
|
Kunnummal
|
KL-04-006-003-006/36
(Kunnummal)
|
1604006003NRG23140320232088401
|
15/03/2023
|
LEELA.P
|
1604006003WL069356
|
LEELA.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011433
|
|
LEELA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
106
|
Kunnummal
|
KL-04-006-003-006/37
(Kunnummal)
|
1604006003NRG23140320232088402
|
15/03/2023
|
JANU.K.K
|
1604006003WL069356
|
JANU.K.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011469
|
|
JANU K K
|
CANARA BANK(508532)
|
|
107
|
Kunnummal
|
KL-04-006-003-006/37
(Kunnummal)
|
1604006003NRG23140320232088403
|
15/03/2023
|
JANU.K.K
|
1604006003WL069356
|
JANU.K.K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335011470
|
|
JANU K K
|
CANARA BANK(508532)
|
|
108
|
Kunnummal
|
KL-04-006-003-006/37
(Kunnummal)
|
1604006003NRG23140320232088404
|
15/03/2023
|
JANU.K.K
|
1604006003WL069356
|
JANU.K.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011471
|
|
JANU K K
|
CANARA BANK(508532)
|
|
109
|
Kunnummal
|
KL-04-006-003-006/38
(Kunnummal)
|
1604006003NRG23140320232088405
|
15/03/2023
|
RADHA.A.M
|
1604006003WL069356
|
RADHA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011454
|
|
RADHA.A.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
110
|
Kunnummal
|
KL-04-006-003-006/38
(Kunnummal)
|
1604006003NRG23140320232088406
|
15/03/2023
|
RADHA.A.M
|
1604006003WL069356
|
RADHA.A.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011455
|
|
RADHA.A.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
111
|
Kunnummal
|
KL-04-006-003-006/38
(Kunnummal)
|
1604006003NRG23140320232088407
|
15/03/2023
|
RADHA.A.M
|
1604006003WL069356
|
RADHA.A.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011456
|
|
RADHA.A.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
112
|
Kunnummal
|
KL-04-006-003-006/39
(Kunnummal)
|
1604006003NRG23140320232088408
|
15/03/2023
|
SUKUMARAN A
|
1604006003WL069356
|
SUKUMARAN A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011506
|
|
SUKUMARAN A
|
CANARA BANK(508532)
|
|
113
|
Kunnummal
|
KL-04-006-003-006/39
(Kunnummal)
|
1604006003NRG23140320232088409
|
15/03/2023
|
SUKUMARAN A
|
1604006003WL069356
|
SUKUMARAN A
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335011507
|
|
SUKUMARAN A
|
CANARA BANK(508532)
|
|
114
|
Kunnummal
|
KL-04-006-003-006/44
(Kunnummal)
|
1604006003NRG23140320232088410
|
15/03/2023
|
SARADA.P.P
|
1604006003WL069356
|
SARADA.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011555
|
|
SARADA P P
|
CANARA BANK(508532)
|
|
115
|
Kunnummal
|
KL-04-006-003-006/44
(Kunnummal)
|
1604006003NRG23140320232088411
|
15/03/2023
|
SARADA.P.P
|
1604006003WL069356
|
SARADA.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011556
|
|
SARADA P P
|
CANARA BANK(508532)
|
|
116
|
Kunnummal
|
KL-04-006-003-006/44
(Kunnummal)
|
1604006003NRG23140320232088412
|
15/03/2023
|
SARADA.P.P
|
1604006003WL069356
|
SARADA.P.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011557
|
|
SARADA P P
|
CANARA BANK(508532)
|
|
117
|
Kunnummal
|
KL-04-006-003-006/46
(Kunnummal)
|
1604006003NRG23140320232088413
|
15/03/2023
|
MATHU
|
1604006003WL069356
|
MATHU
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011479
|
|
MATHU
|
CANARA BANK(508532)
|
|
118
|
Kunnummal
|
KL-04-006-003-006/46
(Kunnummal)
|
1604006003NRG23140320232088414
|
15/03/2023
|
MATHU
|
1604006003WL069356
|
MATHU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011480
|
|
MATHU
|
CANARA BANK(508532)
|
|
119
|
Kunnummal
|
KL-04-006-003-006/46
(Kunnummal)
|
1604006003NRG23140320232088415
|
15/03/2023
|
MATHU
|
1604006003WL069356
|
MATHU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011481
|
|
MATHU
|
CANARA BANK(508532)
|
|
120
|
Kunnummal
|
KL-04-006-003-006/5
(Kunnummal)
|
1604006003NRG23140320232088416
|
15/03/2023
|
PREMALATHA.A
|
1604006003WL069356
|
PREMALATHA.A
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335011414
|
|
PREMALATHA A
|
CANARA BANK(508532)
|
|
121
|
Kunnummal
|
KL-04-006-003-006/5
(Kunnummal)
|
1604006003NRG23140320232088417
|
15/03/2023
|
PREMALATHA.A
|
1604006003WL069356
|
PREMALATHA.A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011415
|
|
PREMALATHA A
|
CANARA BANK(508532)
|
|
122
|
Kunnummal
|
KL-04-006-003-006/5
(Kunnummal)
|
1604006003NRG23140320232088418
|
15/03/2023
|
PREMALATHA.A
|
1604006003WL069356
|
PREMALATHA.A
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011416
|
|
PREMALATHA A
|
CANARA BANK(508532)
|
|
123
|
Kunnummal
|
KL-04-006-003-006/52
(Kunnummal)
|
1604006003NRG23140320232088419
|
15/03/2023
|
Prathibha.M.T.
|
1604006003WL069356
|
Prathibha.M.T.
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011508
|
|
PRATHIBHA M T
|
CANARA BANK(508532)
|
|
124
|
Kunnummal
|
KL-04-006-003-006/52
(Kunnummal)
|
1604006003NRG23140320232088420
|
15/03/2023
|
Prathibha.M.T.
|
1604006003WL069356
|
Prathibha.M.T.
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335011509
|
|
PRATHIBHA M T
|
CANARA BANK(508532)
|
|
125
|
Kunnummal
|
KL-04-006-003-006/53
(Kunnummal)
|
1604006003NRG23140320232088421
|
15/03/2023
|
Sumathi.A
|
1604006003WL069356
|
Sumathi.A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011503
|
|
SUMATHI A
|
CANARA BANK(508532)
|
|
126
|
Kunnummal
|
KL-04-006-003-006/53
(Kunnummal)
|
1604006003NRG23140320232088422
|
15/03/2023
|
Sumathi.A
|
1604006003WL069356
|
Sumathi.A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011504
|
|
SUMATHI A
|
CANARA BANK(508532)
|
|
127
|
Kunnummal
|
KL-04-006-003-006/53
(Kunnummal)
|
1604006003NRG23140320232088423
|
15/03/2023
|
Sumathi.A
|
1604006003WL069356
|
Sumathi.A
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011505
|
|
SUMATHI A
|
CANARA BANK(508532)
|
|
128
|
Kunnummal
|
KL-04-006-003-006/54
(Kunnummal)
|
1604006003NRG23140320232088424
|
15/03/2023
|
MALLIKA.K.P
|
1604006003WL069356
|
MALLIKA.K.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335011472
|
|
MALLIKA K P
|
CANARA BANK(508532)
|
|
129
|
Kunnummal
|
KL-04-006-003-006/54
(Kunnummal)
|
1604006003NRG23140320232088425
|
15/03/2023
|
MALLIKA.K.P
|
1604006003WL069356
|
MALLIKA.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011473
|
|
MALLIKA K P
|
CANARA BANK(508532)
|
|
130
|
Kunnummal
|
KL-04-006-003-006/54
(Kunnummal)
|
1604006003NRG23140320232088426
|
15/03/2023
|
MALLIKA.K.P
|
1604006003WL069356
|
MALLIKA.K.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011474
|
|
MALLIKA K P
|
CANARA BANK(508532)
|
|
131
|
Kunnummal
|
KL-04-006-003-006/56
(Kunnummal)
|
1604006003NRG23140320232088427
|
15/03/2023
|
SUMA.N.P
|
1604006003WL069356
|
SUMA.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011485
|
|
SUMA N P
|
CANARA BANK(508532)
|
|
132
|
Kunnummal
|
KL-04-006-003-006/58
(Kunnummal)
|
1604006003NRG23140320232088428
|
15/03/2023
|
GEETHA
|
1604006003WL069356
|
GEETHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011430
|
|
GEETHA
|
CANARA BANK(508532)
|
|
133
|
Kunnummal
|
KL-04-006-003-006/58
(Kunnummal)
|
1604006003NRG23140320232088429
|
15/03/2023
|
GEETHA
|
1604006003WL069356
|
GEETHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011431
|
|
GEETHA
|
CANARA BANK(508532)
|
|
134
|
Kunnummal
|
KL-04-006-003-006/58
(Kunnummal)
|
1604006003NRG23140320232088430
|
15/03/2023
|
GEETHA
|
1604006003WL069356
|
GEETHA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011432
|
|
GEETHA
|
CANARA BANK(508532)
|
|
135
|
Kunnummal
|
KL-04-006-003-006/60
(Kunnummal)
|
1604006003NRG23140320232088431
|
15/03/2023
|
VINIJA.A.M
|
1604006003WL069356
|
VINIJA.A.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011457
|
|
VINIJA A M
|
CANARA BANK(508532)
|
|
136
|
Kunnummal
|
KL-04-006-003-006/60
(Kunnummal)
|
1604006003NRG23140320232088432
|
15/03/2023
|
VINIJA.A.M
|
1604006003WL069356
|
VINIJA.A.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011458
|
|
VINIJA A M
|
CANARA BANK(508532)
|
|
137
|
Kunnummal
|
KL-04-006-003-006/60
(Kunnummal)
|
1604006003NRG23140320232088433
|
15/03/2023
|
VINIJA.A.M
|
1604006003WL069356
|
VINIJA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011459
|
|
VINIJA A M
|
CANARA BANK(508532)
|
|
138
|
Kunnummal
|
KL-04-006-003-006/62
(Kunnummal)
|
1604006003NRG23140320232088434
|
15/03/2023
|
GEETHA
|
1604006003WL069356
|
GEETHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011558
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
139
|
Kunnummal
|
KL-04-006-003-006/62
(Kunnummal)
|
1604006003NRG23140320232088435
|
15/03/2023
|
GEETHA
|
1604006003WL069356
|
GEETHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011559
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
140
|
Kunnummal
|
KL-04-006-003-006/62
(Kunnummal)
|
1604006003NRG23140320232088436
|
15/03/2023
|
GEETHA
|
1604006003WL069356
|
GEETHA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011560
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
141
|
Kunnummal
|
KL-04-006-003-006/64
(Kunnummal)
|
1604006003NRG23140320232088437
|
15/03/2023
|
USHA.A.M
|
1604006003WL069356
|
USHA.A.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011466
|
|
USHA A M
|
CANARA BANK(508532)
|
|
142
|
Kunnummal
|
KL-04-006-003-006/64
(Kunnummal)
|
1604006003NRG23140320232088438
|
15/03/2023
|
USHA.A.M
|
1604006003WL069356
|
USHA.A.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011467
|
|
USHA A M
|
CANARA BANK(508532)
|
|
143
|
Kunnummal
|
KL-04-006-003-006/64
(Kunnummal)
|
1604006003NRG23140320232088439
|
15/03/2023
|
USHA.A.M
|
1604006003WL069356
|
USHA.A.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011468
|
|
USHA A M
|
CANARA BANK(508532)
|
|
144
|
Kunnummal
|
KL-04-006-003-006/74
(Kunnummal)
|
1604006003NRG23140320232088440
|
15/03/2023
|
INDIRA.N.P
|
1604006003WL069356
|
INDIRA.N.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011390
|
|
INDIRA N P
|
CANARA BANK(508532)
|
|
145
|
Kunnummal
|
KL-04-006-003-006/74
(Kunnummal)
|
1604006003NRG23140320232088441
|
15/03/2023
|
INDIRA.N.P
|
1604006003WL069356
|
INDIRA.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011391
|
|
INDIRA N P
|
CANARA BANK(508532)
|
|
146
|
Kunnummal
|
KL-04-006-003-006/74
(Kunnummal)
|
1604006003NRG23140320232088442
|
15/03/2023
|
INDIRA.N.P
|
1604006003WL069356
|
INDIRA.N.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011392
|
|
INDIRA N P
|
CANARA BANK(508532)
|
|
147
|
Kunnummal
|
KL-04-006-003-006/75
(Kunnummal)
|
1604006003NRG23140320232088443
|
15/03/2023
|
JANU.K.K
|
1604006003WL069356
|
JANU.K.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011395
|
|
JANU K K
|
CANARA BANK(508532)
|
|
148
|
Kunnummal
|
KL-04-006-003-006/75
(Kunnummal)
|
1604006003NRG23140320232088444
|
15/03/2023
|
JANU.K.K
|
1604006003WL069356
|
JANU.K.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011396
|
|
JANU K K
|
CANARA BANK(508532)
|
|
149
|
Kunnummal
|
KL-04-006-003-006/75
(Kunnummal)
|
1604006003NRG23140320232088445
|
15/03/2023
|
JANU.K.K
|
1604006003WL069356
|
JANU.K.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011397
|
|
JANU K K
|
CANARA BANK(508532)
|
|
150
|
Kunnummal
|
KL-04-006-003-006/77
(Kunnummal)
|
1604006003NRG23140320232088446
|
15/03/2023
|
NARAYANI AMMA
|
1604006003WL069356
|
NARAYANI AMMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011525
|
|
NARAYANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
151
|
Kunnummal
|
KL-04-006-003-006/77
(Kunnummal)
|
1604006003NRG23140320232088447
|
15/03/2023
|
NARAYANI AMMA
|
1604006003WL069356
|
NARAYANI AMMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011526
|
|
NARAYANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
152
|
Kunnummal
|
KL-04-006-003-006/77
(Kunnummal)
|
1604006003NRG23140320232088448
|
15/03/2023
|
NARAYANI AMMA
|
1604006003WL069356
|
NARAYANI AMMA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011527
|
|
NARAYANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
153
|
Kunnummal
|
KL-04-006-003-006/78
(Kunnummal)
|
1604006003NRG23140320232088449
|
15/03/2023
|
SANTHA
|
1604006003WL069356
|
SANTHA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011382
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
154
|
Kunnummal
|
KL-04-006-003-006/78
(Kunnummal)
|
1604006003NRG23140320232088450
|
15/03/2023
|
SANTHA
|
1604006003WL069356
|
SANTHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011383
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
155
|
Kunnummal
|
KL-04-006-003-006/78
(Kunnummal)
|
1604006003NRG23140320232088451
|
15/03/2023
|
SANTHA
|
1604006003WL069356
|
SANTHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011384
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
156
|
Kunnummal
|
KL-04-006-003-006/79
(Kunnummal)
|
1604006003NRG23140320232088452
|
15/03/2023
|
MANI.T.P
|
1604006003WL069356
|
MANI.T.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011440
|
|
MANI T P
|
CANARA BANK(508532)
|
|
157
|
Kunnummal
|
KL-04-006-003-006/79
(Kunnummal)
|
1604006003NRG23140320232088453
|
15/03/2023
|
MANI.T.P
|
1604006003WL069356
|
MANI.T.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011441
|
|
MANI T P
|
CANARA BANK(508532)
|
|
158
|
Kunnummal
|
KL-04-006-003-006/79
(Kunnummal)
|
1604006003NRG23140320232088454
|
15/03/2023
|
MANI.T.P
|
1604006003WL069356
|
MANI.T.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011442
|
|
MANI T P
|
CANARA BANK(508532)
|
|
159
|
Kunnummal
|
KL-04-006-003-006/8
(Kunnummal)
|
1604006003NRG23140320232088455
|
15/03/2023
|
JANU.A
|
1604006003WL069356
|
JANU.A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011489
|
|
JANU A
|
CANARA BANK(508532)
|
|
160
|
Kunnummal
|
KL-04-006-003-006/8
(Kunnummal)
|
1604006003NRG23140320232088456
|
15/03/2023
|
JANU.A
|
1604006003WL069356
|
JANU.A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011490
|
|
JANU A
|
CANARA BANK(508532)
|
|
161
|
Kunnummal
|
KL-04-006-003-006/8
(Kunnummal)
|
1604006003NRG23140320232088457
|
15/03/2023
|
JANU.A
|
1604006003WL069356
|
JANU.A
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011491
|
|
JANU A
|
CANARA BANK(508532)
|
|
162
|
Kunnummal
|
KL-04-006-003-006/81
(Kunnummal)
|
1604006003NRG23140320232088458
|
15/03/2023
|
NARAYANI.V.P
|
1604006003WL069356
|
NARAYANI.V.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011385
|
|
NARAYANI.V.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
163
|
Kunnummal
|
KL-04-006-003-006/81
(Kunnummal)
|
1604006003NRG23140320232088459
|
15/03/2023
|
NARAYANI.V.P
|
1604006003WL069356
|
NARAYANI.V.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011386
|
|
NARAYANI.V.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
164
|
Kunnummal
|
KL-04-006-003-006/81
(Kunnummal)
|
1604006003NRG23140320232088460
|
15/03/2023
|
NARAYANI.V.P
|
1604006003WL069356
|
NARAYANI.V.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011387
|
|
NARAYANI.V.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
165
|
Kunnummal
|
KL-04-006-003-006/82
(Kunnummal)
|
1604006003NRG23140320232088461
|
15/03/2023
|
Ramani
|
1604006003WL069356
|
Ramani
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011486
|
|
RAMANI
|
CANARA BANK(508532)
|
|
166
|
Kunnummal
|
KL-04-006-003-006/82
(Kunnummal)
|
1604006003NRG23140320232088462
|
15/03/2023
|
Ramani
|
1604006003WL069356
|
Ramani
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011487
|
|
RAMANI
|
CANARA BANK(508532)
|
|
167
|
Kunnummal
|
KL-04-006-003-006/82
(Kunnummal)
|
1604006003NRG23140320232088463
|
15/03/2023
|
Ramani
|
1604006003WL069356
|
Ramani
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011488
|
|
RAMANI
|
CANARA BANK(508532)
|
|
168
|
Kunnummal
|
KL-04-006-003-006/89
(Kunnummal)
|
1604006003NRG23140320232088464
|
15/03/2023
|
SAROJINI.K.K
|
1604006003WL069356
|
SAROJINI.K.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011546
|
|
SAROJINI.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
169
|
Kunnummal
|
KL-04-006-003-006/89
(Kunnummal)
|
1604006003NRG23140320232088465
|
15/03/2023
|
SAROJINI.K.K
|
1604006003WL069356
|
SAROJINI.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011547
|
|
SAROJINI.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
170
|
Kunnummal
|
KL-04-006-003-006/89
(Kunnummal)
|
1604006003NRG23140320232088466
|
15/03/2023
|
SAROJINI.K.K
|
1604006003WL069356
|
SAROJINI.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011548
|
|
SAROJINI.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
171
|
Kunnummal
|
KL-04-006-003-006/9
(Kunnummal)
|
1604006003NRG23140320232088467
|
15/03/2023
|
Indira.N
|
1604006003WL069356
|
Indira.N
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011552
|
|
INDIRA A N
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Kunnummal
|
KL-04-006-003-006/9
(Kunnummal)
|
1604006003NRG23140320232088468
|
15/03/2023
|
Indira.N
|
1604006003WL069356
|
Indira.N
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011553
|
|
INDIRA A N
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Kunnummal
|
KL-04-006-003-006/9
(Kunnummal)
|
1604006003NRG23140320232088469
|
15/03/2023
|
Indira.N
|
1604006003WL069356
|
Indira.N
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011554
|
|
INDIRA A N
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Kunnummal
|
KL-04-006-003-006/95
(Kunnummal)
|
1604006003NRG23140320232088470
|
15/03/2023
|
PUSHPA
|
1604006003WL069356
|
PUSHPA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011434
|
|
PUSHPA K P
|
CANARA BANK(508532)
|
|
175
|
Kunnummal
|
KL-04-006-003-006/95
(Kunnummal)
|
1604006003NRG23140320232088471
|
15/03/2023
|
PUSHPA
|
1604006003WL069356
|
PUSHPA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011435
|
|
PUSHPA K P
|
CANARA BANK(508532)
|
|
176
|
Kunnummal
|
KL-04-006-003-006/95
(Kunnummal)
|
1604006003NRG23140320232088472
|
15/03/2023
|
PUSHPA
|
1604006003WL069356
|
PUSHPA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011436
|
|
PUSHPA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253776
|
253776
|
|
|
|
|
|
|
|
|
177
|
Kunnummal
|
KL-04-006-003-006/202
(Kunnummal)
|
1604006003NRG23140320232088327
|
15/03/2023
|
NISHA
|
1604006003WL069356
|
NISHA
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011570
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
178
|
Kunnummal
|
KL-04-006-003-006/202
(Kunnummal)
|
1604006003NRG23140320232088328
|
15/03/2023
|
NISHA
|
1604006003WL069356
|
NISHA
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011571
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
179
|
Kunnummal
|
KL-04-006-003-006/202
(Kunnummal)
|
1604006003NRG23140320232088329
|
15/03/2023
|
NISHA
|
1604006003WL069356
|
NISHA
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011572
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
180
|
Kunnummal
|
KL-04-006-003-006/204
(Kunnummal)
|
1604006003NRG23140320232088330
|
15/03/2023
|
SASIKALA
|
1604006003WL069356
|
SASIKALA
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011528
|
|
SASIKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
181
|
Kunnummal
|
KL-04-006-003-006/204
(Kunnummal)
|
1604006003NRG23140320232088331
|
15/03/2023
|
SASIKALA
|
1604006003WL069356
|
SASIKALA
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335011529
|
|
SASIKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
182
|
Kunnummal
|
KL-04-006-003-006/204
(Kunnummal)
|
1604006003NRG23140320232088332
|
15/03/2023
|
SASIKALA
|
1604006003WL069356
|
SASIKALA
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011530
|
|
SASIKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
183
|
Kunnummal
|
KL-04-006-003-006/206
(Kunnummal)
|
1604006003NRG23140320232088333
|
15/03/2023
|
DEVI
|
1604006003WL069356
|
DEVI
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335011535
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
184
|
Kunnummal
|
KL-04-006-003-006/206
(Kunnummal)
|
1604006003NRG23140320232088334
|
15/03/2023
|
DEVI
|
1604006003WL069356
|
DEVI
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335011536
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
185
|
Kunnummal
|
KL-04-006-003-006/206
(Kunnummal)
|
1604006003NRG23140320232088335
|
15/03/2023
|
DEVI
|
1604006003WL069356
|
DEVI
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335011564
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
186
|
Kunnummal
|
KL-04-006-003-006/228
(Kunnummal)
|
1604006003NRG23140320232088353
|
15/03/2023
|
USHA K
|
1604006003WL069356
|
USHA K
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011531
|
|
USHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
187
|
Kunnummal
|
KL-04-006-003-006/228
(Kunnummal)
|
1604006003NRG23140320232088354
|
15/03/2023
|
USHA K
|
1604006003WL069356
|
USHA K
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011532
|
|
USHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
188
|
Kunnummal
|
KL-04-006-003-006/228
(Kunnummal)
|
1604006003NRG23140320232088355
|
15/03/2023
|
USHA K
|
1604006003WL069356
|
USHA K
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011533
|
|
USHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
189
|
Kunnummal
|
KL-04-006-003-006/232
(Kunnummal)
|
1604006003NRG23140320232088356
|
15/03/2023
|
SUSEELA T
|
1604006003WL069356
|
SUSEELA T
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011565
|
|
SUSEELA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
190
|
Kunnummal
|
KL-04-006-003-006/232
(Kunnummal)
|
1604006003NRG23140320232088357
|
15/03/2023
|
SUSEELA T
|
1604006003WL069356
|
SUSEELA T
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011566
|
|
SUSEELA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
191
|
Kunnummal
|
KL-04-006-003-006/232
(Kunnummal)
|
1604006003NRG23140320232088358
|
15/03/2023
|
SUSEELA T
|
1604006003WL069356
|
SUSEELA T
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335011567
|
|
SUSEELA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
192
|
Kunnummal
|
KL-04-006-003-006/235
(Kunnummal)
|
1604006003NRG23140320232088359
|
15/03/2023
|
NAINAKUMARI N K
|
1604006003WL069356
|
NAINAKUMARI N K
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011568
|
|
NAINAKUMARI N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
193
|
Kunnummal
|
KL-04-006-003-006/235
(Kunnummal)
|
1604006003NRG23140320232088360
|
15/03/2023
|
NAINAKUMARI N K
|
1604006003WL069356
|
NAINAKUMARI N K
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335011569
|
|
NAINAKUMARI N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
194
|
Kunnummal
|
KL-04-006-003-006/255
(Kunnummal)
|
1604006003NRG23140320232088372
|
15/03/2023
|
GEETHA
|
1604006003WL069356
|
GEETHA
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011573
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
195
|
Kunnummal
|
KL-04-006-003-006/255
(Kunnummal)
|
1604006003NRG23140320232088373
|
15/03/2023
|
GEETHA
|
1604006003WL069356
|
GEETHA
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011574
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
196
|
Kunnummal
|
KL-04-006-003-006/255
(Kunnummal)
|
1604006003NRG23140320232088374
|
15/03/2023
|
GEETHA
|
1604006003WL069356
|
GEETHA
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011575
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
197
|
Kunnummal
|
KL-04-006-003-006/29
(Kunnummal)
|
1604006003NRG23140320232088384
|
15/03/2023
|
CHANDRI K P
|
1604006003WL069356
|
CHANDRI K P
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335011576
|
|
CHANDRI K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
198
|
Kunnummal
|
KL-04-006-003-006/36
(Kunnummal)
|
1604006003NRG23140320232088400
|
15/03/2023
|
VASITHA E
|
1604006003WL069356
|
VASITHA E
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335011534
|
|
VASITHA E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281455
|
281455
|
|
|
|
|
|
|
|