|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-003-011/202
(Munroethuruth)
|
1613004003NRG24190320242267029
|
19/03/2024
|
CHANDRAN
|
1613004003WL104005
|
CHANDRAN
|
00048
|
BKID0008474
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107041871
|
|
CHANDRAN H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-003-011/100
(Munroethuruth)
|
1613004003NRG24190320242266994
|
19/03/2024
|
SHYLAJA
|
1613004003WL104005
|
SHYLAJA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041842
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-011/102
(Munroethuruth)
|
1613004003NRG24190320242266995
|
19/03/2024
|
Lalithambika
|
1613004003WL104005
|
Lalithambika
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041803
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-011/104
(Munroethuruth)
|
1613004003NRG24190320242266996
|
19/03/2024
|
Suseelamani
|
1613004003WL104005
|
Suseelamani
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041801
|
|
SUSEELAMANI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-011/105
(Munroethuruth)
|
1613004003NRG24190320242266997
|
19/03/2024
|
PADMINI
|
1613004003WL104005
|
PADMINI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041804
|
|
MRS PADMINI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-003-011/107
(Munroethuruth)
|
1613004003NRG24190320242266998
|
19/03/2024
|
VIJAYAMMA D
|
1613004003WL104005
|
VIJAYAMMA D
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041843
|
|
VIJAYAMMA D
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-011/11
(Munroethuruth)
|
1613004003NRG24190320242267000
|
19/03/2024
|
Latha.C
|
1613004003WL104005
|
Latha.C
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041805
|
|
LATHA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-011/110
(Munroethuruth)
|
1613004003NRG24190320242267001
|
19/03/2024
|
Sushama
|
1613004003WL104005
|
Sushama
|
00078
|
CNRB0001024
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3107041844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chittumala
|
KL-13-004-003-011/112
(Munroethuruth)
|
1613004003NRG24190320242267002
|
19/03/2024
|
Sethukumari
|
1613004003WL104005
|
Sethukumari
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041785
|
|
SETHU KUMARY P
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-011/113
(Munroethuruth)
|
1613004003NRG24190320242267003
|
19/03/2024
|
SHEELA
|
1613004003WL104005
|
SHEELA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041845
|
|
SHEELA R
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-011/115
(Munroethuruth)
|
1613004003NRG24190320242267004
|
19/03/2024
|
RAJAMMA
|
1613004003WL104005
|
RAJAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041846
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-011/12
(Munroethuruth)
|
1613004003NRG24190320242267005
|
19/03/2024
|
Sudha.D
|
1613004003WL104005
|
Sudha.D
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041787
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-003-011/128
(Munroethuruth)
|
1613004003NRG24190320242267006
|
19/03/2024
|
Sheela
|
1613004003WL104005
|
Sheela
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107041867
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-003-011/133
(Munroethuruth)
|
1613004003NRG24190320242267007
|
19/03/2024
|
Jayasree Manikandan
|
1613004003WL104005
|
Jayasree Manikandan
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107041866
|
|
JAYASREE B
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-011/135
(Munroethuruth)
|
1613004003NRG24190320242267008
|
19/03/2024
|
Laila
|
1613004003WL104005
|
Laila
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107041847
|
|
LAILA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-011/14
(Munroethuruth)
|
1613004003NRG24190320242267009
|
19/03/2024
|
VALSALA S
|
1613004003WL104005
|
VALSALA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041806
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-011/143
(Munroethuruth)
|
1613004003NRG24190320242267010
|
19/03/2024
|
Chandrika
|
1613004003WL104005
|
Chandrika
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041848
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-011/147
(Munroethuruth)
|
1613004003NRG24190320242267011
|
19/03/2024
|
Subhadra
|
1613004003WL104005
|
Subhadra
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041849
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-011/148
(Munroethuruth)
|
1613004003NRG24190320242267012
|
19/03/2024
|
AMBILY S
|
1613004003WL104005
|
AMBILY S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041850
|
|
AMBILY S
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-011/15
(Munroethuruth)
|
1613004003NRG24190320242267013
|
19/03/2024
|
Preema
|
1613004003WL104005
|
Preema
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041807
|
|
PREEMA
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-011/155
(Munroethuruth)
|
1613004003NRG24190320242267014
|
19/03/2024
|
MINI MOL S
|
1613004003WL104005
|
MINI MOL S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107041808
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-011/16
(Munroethuruth)
|
1613004003NRG24190320242267016
|
19/03/2024
|
GOPINATHAN V
|
1613004003WL104005
|
GOPINATHAN V
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041852
|
|
GOPINATHAN V
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-011/16
(Munroethuruth)
|
1613004003NRG24190320242267015
|
19/03/2024
|
LALITHA S
|
1613004003WL104005
|
LALITHA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041851
|
|
LALITHA S
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-011/160
(Munroethuruth)
|
1613004003NRG24190320242267017
|
19/03/2024
|
Mallika
|
1613004003WL104005
|
Mallika
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041809
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-011/177
(Munroethuruth)
|
1613004003NRG24190320242267018
|
19/03/2024
|
BIJITHA
|
1613004003WL104005
|
BIJITHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041865
|
|
BIJITHA
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-011/187
(Munroethuruth)
|
1613004003NRG24190320242267019
|
19/03/2024
|
SREEDEVI
|
1613004003WL104005
|
SREEDEVI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041853
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-011/19
(Munroethuruth)
|
1613004003NRG24190320242267021
|
19/03/2024
|
SalaShaji
|
1613004003WL104005
|
SalaShaji
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041796
|
|
MRS SALA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-003-011/19
(Munroethuruth)
|
1613004003NRG24190320242267020
|
19/03/2024
|
Shaji.H
|
1613004003WL104005
|
Shaji.H
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107041797
|
|
SHAJI H
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-011/196
(Munroethuruth)
|
1613004003NRG24190320242267022
|
19/03/2024
|
MUTHAMMA
|
1613004003WL104005
|
MUTHAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041833
|
|
MUTHAMMA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-011/198
(Munroethuruth)
|
1613004003NRG24190320242267024
|
19/03/2024
|
Mohanan
|
1613004003WL104005
|
Mohanan
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107041841
|
|
MOHANAN K
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-011/198
(Munroethuruth)
|
1613004003NRG24190320242267023
|
19/03/2024
|
Shylaja
|
1613004003WL104005
|
Shylaja
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041835
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-011/20
(Munroethuruth)
|
1613004003NRG24190320242267025
|
19/03/2024
|
Baby Rajan
|
1613004003WL104005
|
Baby Rajan
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107041792
|
|
MR BABY RAJAN H
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-003-011/200
(Munroethuruth)
|
1613004003NRG24190320242267026
|
19/03/2024
|
GEETHA B
|
1613004003WL104005
|
GEETHA B
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041838
|
|
GEETHA B
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-011/202
(Munroethuruth)
|
1613004003NRG24190320242267028
|
19/03/2024
|
RAGINI A
|
1613004003WL104005
|
RAGINI A
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041836
|
|
RAGINI
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-011/21
(Munroethuruth)
|
1613004003NRG24190320242267031
|
19/03/2024
|
Rejila.S
|
1613004003WL104005
|
Rejila.S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041811
|
|
REJILA S
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-011/21
(Munroethuruth)
|
1613004003NRG24190320242267030
|
19/03/2024
|
SARASSAMMA
|
1613004003WL104005
|
SARASSAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041810
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-011/22
(Munroethuruth)
|
1613004003NRG24190320242267032
|
19/03/2024
|
Savithry
|
1613004003WL104005
|
Savithry
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041812
|
|
G SAVITHRY
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-011/25
(Munroethuruth)
|
1613004003NRG24190320242267033
|
19/03/2024
|
OMANA A
|
1613004003WL104005
|
OMANA A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041813
|
|
OMANA A
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-011/28
(Munroethuruth)
|
1613004003NRG24190320242267034
|
19/03/2024
|
LALITHA
|
1613004003WL104005
|
LALITHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041814
|
|
LALITHA
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-011/34
(Munroethuruth)
|
1613004003NRG24190320242267035
|
19/03/2024
|
VALSALA
|
1613004003WL104005
|
VALSALA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107041815
|
|
VALSALA
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-011/36
(Munroethuruth)
|
1613004003NRG24190320242267036
|
19/03/2024
|
RADHAMANI K
|
1613004003WL104005
|
RADHAMANI K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041816
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-003-011/39
(Munroethuruth)
|
1613004003NRG24190320242267037
|
19/03/2024
|
RADHA
|
1613004003WL104005
|
RADHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041854
|
|
RADHA J
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-011/40
(Munroethuruth)
|
1613004003NRG24190320242267038
|
19/03/2024
|
CHANDRAMATHI N
|
1613004003WL104005
|
CHANDRAMATHI N
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041817
|
|
CHANDRAMATHI N
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-011/41
(Munroethuruth)
|
1613004003NRG24190320242267039
|
19/03/2024
|
SARASWATHY
|
1613004003WL104005
|
SARASWATHY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041818
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-011/41
(Munroethuruth)
|
1613004003NRG24190320242267040
|
19/03/2024
|
SURENDRAN S
|
1613004003WL104005
|
SURENDRAN S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041840
|
|
SURENDRAN S
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-011/44
(Munroethuruth)
|
1613004003NRG24190320242267041
|
19/03/2024
|
REMYA V
|
1613004003WL104005
|
REMYA V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041837
|
|
REMYA V
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-011/45
(Munroethuruth)
|
1613004003NRG24190320242267043
|
19/03/2024
|
KANAKAMMA
|
1613004003WL104005
|
KANAKAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041820
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-011/45
(Munroethuruth)
|
1613004003NRG24190320242267042
|
19/03/2024
|
LAMBHODARAN
|
1613004003WL104005
|
LAMBHODARAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041819
|
|
LAMBODHARAN
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-011/46
(Munroethuruth)
|
1613004003NRG24190320242267045
|
19/03/2024
|
RAJAN D
|
1613004003WL104005
|
RAJAN D
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107041822
|
|
RAJAN D
|
BANK OF INDIA(508505)
|
|
50
|
Chittumala
|
KL-13-004-003-011/46
(Munroethuruth)
|
1613004003NRG24190320242267044
|
19/03/2024
|
SYAMALA
|
1613004003WL104005
|
SYAMALA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041821
|
|
SYAMALA T
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-003-011/50
(Munroethuruth)
|
1613004003NRG24190320242267046
|
19/03/2024
|
SATHYABHAI
|
1613004003WL104005
|
SATHYABHAI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041823
|
|
SATHYABHAI
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-011/52
(Munroethuruth)
|
1613004003NRG24190320242267047
|
19/03/2024
|
CHANDRIKA
|
1613004003WL104005
|
CHANDRIKA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041798
|
|
CAHNDRIKA
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-011/52
(Munroethuruth)
|
1613004003NRG24190320242267048
|
19/03/2024
|
RAJENDRAN
|
1613004003WL104005
|
RAJENDRAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041869
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-003-011/53
(Munroethuruth)
|
1613004003NRG24190320242267049
|
19/03/2024
|
LATHIKA
|
1613004003WL104005
|
LATHIKA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041802
|
|
LETHIKA
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-003-011/54
(Munroethuruth)
|
1613004003NRG24190320242267050
|
19/03/2024
|
K SREEDEVI
|
1613004003WL104005
|
K SREEDEVI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041795
|
|
SREEDEVI K
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-003-011/57
(Munroethuruth)
|
1613004003NRG24190320242267051
|
19/03/2024
|
SULEKHA
|
1613004003WL104005
|
SULEKHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041786
|
|
SULEKHA
|
CANARA BANK(508532)
|
|
57
|
Chittumala
|
KL-13-004-003-011/59
(Munroethuruth)
|
1613004003NRG24190320242267052
|
19/03/2024
|
Remani
|
1613004003WL104005
|
Remani
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107041855
|
|
RAMANI
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-003-011/6
(Munroethuruth)
|
1613004003NRG24190320242267053
|
19/03/2024
|
DEEPTHY
|
1613004003WL104005
|
DEEPTHY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041856
|
|
DEEPTHY
|
CANARA BANK(508532)
|
|
59
|
Chittumala
|
KL-13-004-003-011/60
(Munroethuruth)
|
1613004003NRG24190320242267054
|
19/03/2024
|
SHAJI B
|
1613004003WL104005
|
SHAJI B
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107041857
|
|
SHAJI B
|
CANARA BANK(508532)
|
|
60
|
Chittumala
|
KL-13-004-003-011/63
(Munroethuruth)
|
1613004003NRG24190320242267055
|
19/03/2024
|
RANI
|
1613004003WL104005
|
RANI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041858
|
|
RANI
|
CANARA BANK(508532)
|
|
61
|
Chittumala
|
KL-13-004-003-011/65
(Munroethuruth)
|
1613004003NRG24190320242267056
|
19/03/2024
|
RAJAMANI D
|
1613004003WL104005
|
RAJAMANI D
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107041859
|
|
Mrs. RAJA MANY D
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Chittumala
|
KL-13-004-003-011/67
(Munroethuruth)
|
1613004003NRG24190320242267057
|
19/03/2024
|
KAMALAMMA
|
1613004003WL104005
|
KAMALAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041860
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
63
|
Chittumala
|
KL-13-004-003-011/69
(Munroethuruth)
|
1613004003NRG24190320242267058
|
19/03/2024
|
Sobha
|
1613004003WL104005
|
Sobha
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041799
|
|
SOBHA
|
CANARA BANK(508532)
|
|
64
|
Chittumala
|
KL-13-004-003-011/7
(Munroethuruth)
|
1613004003NRG24190320242267059
|
19/03/2024
|
SUPRAPHA C
|
1613004003WL104005
|
SUPRAPHA C
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041861
|
|
SUPRAPHA C
|
CANARA BANK(508532)
|
|
65
|
Chittumala
|
KL-13-004-003-011/70
(Munroethuruth)
|
1613004003NRG24190320242267060
|
19/03/2024
|
Sreelatha
|
1613004003WL104005
|
Sreelatha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041800
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
66
|
Chittumala
|
KL-13-004-003-011/73
(Munroethuruth)
|
1613004003NRG24190320242267062
|
19/03/2024
|
UMAYAMMA B
|
1613004003WL104005
|
UMAYAMMA B
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041789
|
|
UMAYAMMA B
|
CANARA BANK(508532)
|
|
67
|
Chittumala
|
KL-13-004-003-011/73
(Munroethuruth)
|
1613004003NRG24190320242267061
|
19/03/2024
|
Vijayan
|
1613004003WL104005
|
Vijayan
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041788
|
|
VIJAYAN M
|
CANARA BANK(508532)
|
|
68
|
Chittumala
|
KL-13-004-003-011/74
(Munroethuruth)
|
1613004003NRG24190320242267063
|
19/03/2024
|
MOHINI S
|
1613004003WL104005
|
MOHINI S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041824
|
|
MOHINI S
|
CANARA BANK(508532)
|
|
69
|
Chittumala
|
KL-13-004-003-011/74
(Munroethuruth)
|
1613004003NRG24190320242267064
|
19/03/2024
|
REMYA
|
1613004003WL104005
|
REMYA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041839
|
|
RAMYA M
|
CANARA BANK(508532)
|
|
70
|
Chittumala
|
KL-13-004-003-011/77
(Munroethuruth)
|
1613004003NRG24190320242267065
|
19/03/2024
|
Sindhu.S
|
1613004003WL104005
|
Sindhu.S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041825
|
|
SINDHU
|
CANARA BANK(508532)
|
|
71
|
Chittumala
|
KL-13-004-003-011/79
(Munroethuruth)
|
1613004003NRG24190320242267066
|
19/03/2024
|
Sasilekha
|
1613004003WL104005
|
Sasilekha
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041826
|
|
SASILEKHA
|
CANARA BANK(508532)
|
|
72
|
Chittumala
|
KL-13-004-003-011/82
(Munroethuruth)
|
1613004003NRG24190320242267067
|
19/03/2024
|
KRISHNAN KUTTY C
|
1613004003WL104005
|
KRISHNAN KUTTY C
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107041827
|
|
KRISHNAN KUTTY C
|
CANARA BANK(508532)
|
|
73
|
Chittumala
|
KL-13-004-003-011/83
(Munroethuruth)
|
1613004003NRG24190320242267068
|
19/03/2024
|
Pushkaran.S
|
1613004003WL104005
|
Pushkaran.S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041793
|
|
PUSHKARAN S
|
CANARA BANK(508532)
|
|
74
|
Chittumala
|
KL-13-004-003-011/83
(Munroethuruth)
|
1613004003NRG24190320242267069
|
19/03/2024
|
Ragini
|
1613004003WL104005
|
Ragini
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041794
|
|
RAGINI
|
CANARA BANK(508532)
|
|
75
|
Chittumala
|
KL-13-004-003-011/86
(Munroethuruth)
|
1613004003NRG24190320242267070
|
19/03/2024
|
JALAJA
|
1613004003WL104005
|
JALAJA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041828
|
|
JALAJA
|
CANARA BANK(508532)
|
|
76
|
Chittumala
|
KL-13-004-003-011/87
(Munroethuruth)
|
1613004003NRG24190320242267071
|
19/03/2024
|
Mini.P
|
1613004003WL104005
|
Mini.P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041790
|
|
MINI
|
CANARA BANK(508532)
|
|
77
|
Chittumala
|
KL-13-004-003-011/88
(Munroethuruth)
|
1613004003NRG24190320242267072
|
19/03/2024
|
DHARMARAJAN
|
1613004003WL104005
|
DHARMARAJAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041829
|
|
Mr. DHARMARAJAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Chittumala
|
KL-13-004-003-011/89
(Munroethuruth)
|
1613004003NRG24190320242267073
|
19/03/2024
|
Ajitha.S
|
1613004003WL104005
|
Ajitha.S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041791
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-003-011/9
(Munroethuruth)
|
1613004003NRG24190320242267074
|
19/03/2024
|
Bindhu
|
1613004003WL104005
|
Bindhu
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041862
|
|
BINDHU
|
CANARA BANK(508532)
|
|
80
|
Chittumala
|
KL-13-004-003-011/90
(Munroethuruth)
|
1613004003NRG24190320242267075
|
19/03/2024
|
JAYASREE
|
1613004003WL104005
|
JAYASREE
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041834
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
81
|
Chittumala
|
KL-13-004-003-011/92
(Munroethuruth)
|
1613004003NRG24190320242267076
|
19/03/2024
|
THAMARAKSHI
|
1613004003WL104005
|
THAMARAKSHI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107041830
|
|
THAMARAKSHI
|
CANARA BANK(508532)
|
|
82
|
Chittumala
|
KL-13-004-003-011/93
(Munroethuruth)
|
1613004003NRG24190320242267077
|
19/03/2024
|
VIJAYAKUMARI C
|
1613004003WL104005
|
VIJAYAKUMARI C
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041863
|
|
VIJAYAKUMARI C
|
CANARA BANK(508532)
|
|
83
|
Chittumala
|
KL-13-004-003-011/96
(Munroethuruth)
|
1613004003NRG24190320242267079
|
19/03/2024
|
RADHAMANI D
|
1613004003WL104005
|
RADHAMANI D
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041864
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
84
|
Chittumala
|
KL-13-004-003-011/96
(Munroethuruth)
|
1613004003NRG24190320242267078
|
19/03/2024
|
VENUGOPAL
|
1613004003WL104005
|
VENUGOPAL
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041831
|
|
MR VENU V
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-003-011/97
(Munroethuruth)
|
1613004003NRG24190320242267080
|
19/03/2024
|
Sudha
|
1613004003WL104005
|
Sudha
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041832
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121545
|
121545
|
|
|
|
|
|
|
|
|
86
|
Chittumala
|
KL-13-004-003-011/11
(Munroethuruth)
|
1613004003NRG24190320242266999
|
19/03/2024
|
SIVAPRASAD J
|
1613004003WL104005
|
SIVAPRASAD J
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041868
|
|
SIVAPRASAD J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
87
|
Chittumala
|
KL-13-004-003-011/201
(Munroethuruth)
|
1613004003NRG24190320242267027
|
19/03/2024
|
LETHA
|
1613004003WL104005
|
LETHA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107041870
|
|
Mrs. LATHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125541
|
125541
|
|
|
|
|
|
|
|