|
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-04-006-003-003/100
(Kunnummal)
|
1604006003NRG23040320232021183
|
04/03/2023
|
Devi.P
|
1604006003WL067773
|
Devi.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014509142
|
|
DEVI P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-003/107
(Kunnummal)
|
1604006003NRG23040320232021192
|
04/03/2023
|
Chandri.G.P
|
1604006003WL067773
|
Chandri.G.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509135
|
|
CHANDRI G P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-003/107
(Kunnummal)
|
1604006003NRG23040320232021193
|
04/03/2023
|
Chandri.G.P
|
1604006003WL067773
|
Chandri.G.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509134
|
|
CHANDRI G P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-003/109
(Kunnummal)
|
1604006003NRG23040320232021194
|
04/03/2023
|
Janaki
|
1604006003WL067773
|
Janaki
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509148
|
|
JANAKI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-003/109
(Kunnummal)
|
1604006003NRG23040320232021195
|
04/03/2023
|
Janaki
|
1604006003WL067773
|
Janaki
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509147
|
|
JANAKI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-003/110
(Kunnummal)
|
1604006003NRG23040320232021196
|
04/03/2023
|
Leela.N.K
|
1604006003WL067773
|
Leela.N.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509137
|
|
LEELA N K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-003/110
(Kunnummal)
|
1604006003NRG23040320232021197
|
04/03/2023
|
Leela.N.K
|
1604006003WL067773
|
Leela.N.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509136
|
|
LEELA N K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-003/114
(Kunnummal)
|
1604006003NRG23040320232021198
|
04/03/2023
|
RAJINA
|
1604006003WL067773
|
RAJINA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509133
|
|
RAJINA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-003/114
(Kunnummal)
|
1604006003NRG23040320232021199
|
04/03/2023
|
RAJINA
|
1604006003WL067773
|
RAJINA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509132
|
|
RAJINA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-003/115
(Kunnummal)
|
1604006003NRG23040320232021200
|
04/03/2023
|
Janu.K.M
|
1604006003WL067773
|
Janu.K.M
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014509139
|
|
JANU K M
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-003/115
(Kunnummal)
|
1604006003NRG23040320232021201
|
04/03/2023
|
Janu.K.M
|
1604006003WL067773
|
Janu.K.M
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509138
|
|
JANU K M
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-003/116
(Kunnummal)
|
1604006003NRG23040320232021202
|
04/03/2023
|
Mathu
|
1604006003WL067773
|
Mathu
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014509140
|
|
MATHU T P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-003/162
(Kunnummal)
|
1604006003NRG23040320232021203
|
04/03/2023
|
GIRIJA
|
1604006003WL067773
|
GIRIJA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509126
|
|
GIRIJA K P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-003/169
(Kunnummal)
|
1604006003NRG23040320232021204
|
04/03/2023
|
SANIJA.G.K
|
1604006003WL067773
|
SANIJA.G.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509146
|
|
SANIJA GK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-003/169
(Kunnummal)
|
1604006003NRG23040320232021205
|
04/03/2023
|
SANIJA.G.K
|
1604006003WL067773
|
SANIJA.G.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509145
|
|
SANIJA GK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-003/183
(Kunnummal)
|
1604006003NRG23040320232021208
|
04/03/2023
|
NARAYANI.N.K
|
1604006003WL067773
|
NARAYANI.N.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509144
|
|
NARAYANI N K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-003/183
(Kunnummal)
|
1604006003NRG23040320232021209
|
04/03/2023
|
NARAYANI.N.K
|
1604006003WL067773
|
NARAYANI.N.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509143
|
|
NARAYANI N K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-003/19
(Kunnummal)
|
1604006003NRG23040320232021210
|
04/03/2023
|
Devi.K.P
|
1604006003WL067773
|
Devi.K.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014509141
|
|
DEVI K P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-003/218
(Kunnummal)
|
1604006003NRG23040320232021212
|
04/03/2023
|
SHEELA A
|
1604006003WL067773
|
SHEELA A
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509153
|
|
SHEELA A
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-003/234
(Kunnummal)
|
1604006003NRG23040320232021213
|
04/03/2023
|
LEENA K
|
1604006003WL067773
|
LEENA K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509108
|
|
LEENA K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-003/234
(Kunnummal)
|
1604006003NRG23040320232021214
|
04/03/2023
|
LEENA K
|
1604006003WL067773
|
LEENA K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014509107
|
|
LEENA K
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-003/236
(Kunnummal)
|
1604006003NRG23040320232021215
|
04/03/2023
|
SHYMA
|
1604006003WL067773
|
SHYMA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509168
|
|
SHYMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-003-003/236
(Kunnummal)
|
1604006003NRG23040320232021216
|
04/03/2023
|
SHYMA
|
1604006003WL067773
|
SHYMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509169
|
|
SHYMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-003-003/248
(Kunnummal)
|
1604006003NRG23040320232021217
|
04/03/2023
|
CHANDRI V P
|
1604006003WL067773
|
CHANDRI V P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014509166
|
|
CHANDRI V P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-003/248
(Kunnummal)
|
1604006003NRG23040320232021218
|
04/03/2023
|
CHANDRI V P
|
1604006003WL067773
|
CHANDRI V P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509167
|
|
CHANDRI V P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-003-003/255
(Kunnummal)
|
1604006003NRG23040320232021221
|
04/03/2023
|
NARAYANI
|
1604006003WL067773
|
NARAYANI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509155
|
|
MRS NARAYANI MAVULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-003-003/255
(Kunnummal)
|
1604006003NRG23040320232021222
|
04/03/2023
|
NARAYANI
|
1604006003WL067773
|
NARAYANI
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509154
|
|
MRS NARAYANI MAVULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-003-003/260
(Kunnummal)
|
1604006003NRG23040320232021225
|
04/03/2023
|
AJITHA N P
|
1604006003WL067773
|
AJITHA N P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509124
|
|
AJITHA N P
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-003-003/260
(Kunnummal)
|
1604006003NRG23040320232021226
|
04/03/2023
|
AJITHA N P
|
1604006003WL067773
|
AJITHA N P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014509123
|
|
AJITHA N P
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-003-003/279
(Kunnummal)
|
1604006003NRG23040320232021228
|
04/03/2023
|
BABU K C
|
1604006003WL067773
|
BABU K C
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509125
|
|
BABU K C
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-003-003/285
(Kunnummal)
|
1604006003NRG23040320232021229
|
04/03/2023
|
KELAPPAN K M
|
1604006003WL067773
|
KELAPPAN K M
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014509128
|
|
KELAPPAN K M
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-003-003/285
(Kunnummal)
|
1604006003NRG23040320232021230
|
04/03/2023
|
KELAPPAN K M
|
1604006003WL067773
|
KELAPPAN K M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014509127
|
|
KELAPPAN K M
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-003-003/40
(Kunnummal)
|
1604006003NRG23040320232021234
|
04/03/2023
|
MATHU.A.K
|
1604006003WL067773
|
MATHU.A.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509091
|
|
MATHU A K
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-003-003/40
(Kunnummal)
|
1604006003NRG23040320232021235
|
04/03/2023
|
MATHU.A.K
|
1604006003WL067773
|
MATHU.A.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509090
|
|
MATHU A K
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-003-003/41
(Kunnummal)
|
1604006003NRG23040320232021236
|
04/03/2023
|
DEVI.A.K
|
1604006003WL067773
|
DEVI.A.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509106
|
|
DEVI A K
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-003-003/41
(Kunnummal)
|
1604006003NRG23040320232021237
|
04/03/2023
|
DEVI.A.K
|
1604006003WL067773
|
DEVI.A.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509105
|
|
DEVI A K
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-003-003/42
(Kunnummal)
|
1604006003NRG23040320232021238
|
04/03/2023
|
Indira.N
|
1604006003WL067773
|
Indira.N
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014509102
|
|
INDIRA N
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-003-003/42
(Kunnummal)
|
1604006003NRG23040320232021239
|
04/03/2023
|
Indira.N
|
1604006003WL067773
|
Indira.N
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509101
|
|
INDIRA N
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-003-003/43
(Kunnummal)
|
1604006003NRG23040320232021240
|
04/03/2023
|
SHEEBA.A.K
|
1604006003WL067773
|
SHEEBA.A.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509089
|
|
SHEEBA.A.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-003-003/43
(Kunnummal)
|
1604006003NRG23040320232021241
|
04/03/2023
|
SHEEBA.A.K
|
1604006003WL067773
|
SHEEBA.A.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509088
|
|
SHEEBA.A.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-003-003/45
(Kunnummal)
|
1604006003NRG23040320232021242
|
04/03/2023
|
NARAYANI.T.P
|
1604006003WL067773
|
NARAYANI.T.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509095
|
|
NARAYANI T P
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-003-003/45
(Kunnummal)
|
1604006003NRG23040320232021243
|
04/03/2023
|
NARAYANI.T.P
|
1604006003WL067773
|
NARAYANI.T.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509094
|
|
NARAYANI T P
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-003-003/46
(Kunnummal)
|
1604006003NRG23040320232021244
|
04/03/2023
|
Santha.N.V
|
1604006003WL067773
|
Santha.N.V
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509100
|
|
SANTHA N V
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-003-003/46
(Kunnummal)
|
1604006003NRG23040320232021245
|
04/03/2023
|
Santha.N.V
|
1604006003WL067773
|
Santha.N.V
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509099
|
|
SANTHA N V
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-003-003/47
(Kunnummal)
|
1604006003NRG23040320232021246
|
04/03/2023
|
PRABHA BALAKRISHNAN
|
1604006003WL067773
|
PRABHA BALAKRISHNAN
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509118
|
|
PRABHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kunnummal
|
KL-04-006-003-003/47
(Kunnummal)
|
1604006003NRG23040320232021247
|
04/03/2023
|
PRABHA BALAKRISHNAN
|
1604006003WL067773
|
PRABHA BALAKRISHNAN
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509117
|
|
PRABHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kunnummal
|
KL-04-006-003-003/48
(Kunnummal)
|
1604006003NRG23040320232021248
|
04/03/2023
|
Mani.K.P
|
1604006003WL067773
|
Mani.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509110
|
|
MANI K P
|
CANARA BANK(508532)
|
|
48
|
Kunnummal
|
KL-04-006-003-003/48
(Kunnummal)
|
1604006003NRG23040320232021249
|
04/03/2023
|
Mani.K.P
|
1604006003WL067773
|
Mani.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014509109
|
|
MANI K P
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-003-003/50
(Kunnummal)
|
1604006003NRG23040320232021250
|
04/03/2023
|
USHAKUMARI.U.M
|
1604006003WL067773
|
USHAKUMARI.U.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014509085
|
|
USHAKUMARI U M
|
CANARA BANK(508532)
|
|
50
|
Kunnummal
|
KL-04-006-003-003/50
(Kunnummal)
|
1604006003NRG23040320232021251
|
04/03/2023
|
USHAKUMARI.U.M
|
1604006003WL067773
|
USHAKUMARI.U.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509084
|
|
USHAKUMARI U M
|
CANARA BANK(508532)
|
|
51
|
Kunnummal
|
KL-04-006-003-003/51
(Kunnummal)
|
1604006003NRG23040320232021252
|
04/03/2023
|
Sheeba.K.P
|
1604006003WL067773
|
Sheeba.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509114
|
|
SHEEBA K P
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-003-003/51
(Kunnummal)
|
1604006003NRG23040320232021253
|
04/03/2023
|
Sheeba.K.P
|
1604006003WL067773
|
Sheeba.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509113
|
|
SHEEBA K P
|
CANARA BANK(508532)
|
|
53
|
Kunnummal
|
KL-04-006-003-003/52
(Kunnummal)
|
1604006003NRG23040320232021254
|
04/03/2023
|
SREELATHA.K
|
1604006003WL067773
|
SREELATHA.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509104
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
54
|
Kunnummal
|
KL-04-006-003-003/52
(Kunnummal)
|
1604006003NRG23040320232021255
|
04/03/2023
|
SREELATHA.K
|
1604006003WL067773
|
SREELATHA.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509103
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
55
|
Kunnummal
|
KL-04-006-003-003/53
(Kunnummal)
|
1604006003NRG23040320232021256
|
04/03/2023
|
DEEPA.K.T.K
|
1604006003WL067773
|
DEEPA.K.T.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509093
|
|
DEEPA K T K
|
CANARA BANK(508532)
|
|
56
|
Kunnummal
|
KL-04-006-003-003/53
(Kunnummal)
|
1604006003NRG23040320232021257
|
04/03/2023
|
DEEPA.K.T.K
|
1604006003WL067773
|
DEEPA.K.T.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509092
|
|
DEEPA K T K
|
CANARA BANK(508532)
|
|
57
|
Kunnummal
|
KL-04-006-003-003/69
(Kunnummal)
|
1604006003NRG23040320232021258
|
04/03/2023
|
Vijila.K.M
|
1604006003WL067773
|
Vijila.K.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509097
|
|
VIJILA K M
|
CANARA BANK(508532)
|
|
58
|
Kunnummal
|
KL-04-006-003-003/69
(Kunnummal)
|
1604006003NRG23040320232021259
|
04/03/2023
|
Vijila.K.M
|
1604006003WL067773
|
Vijila.K.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509096
|
|
VIJILA K M
|
CANARA BANK(508532)
|
|
59
|
Kunnummal
|
KL-04-006-003-003/77
(Kunnummal)
|
1604006003NRG23040320232021260
|
04/03/2023
|
Narayani
|
1604006003WL067773
|
Narayani
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509112
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
60
|
Kunnummal
|
KL-04-006-003-003/77
(Kunnummal)
|
1604006003NRG23040320232021261
|
04/03/2023
|
Narayani
|
1604006003WL067773
|
Narayani
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509111
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
61
|
Kunnummal
|
KL-04-006-003-003/89
(Kunnummal)
|
1604006003NRG23040320232021264
|
04/03/2023
|
Janu.k.k
|
1604006003WL067773
|
Janu.k.k
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014509098
|
|
JANU K K
|
CANARA BANK(508532)
|
|
62
|
Kunnummal
|
KL-04-006-003-003/93
(Kunnummal)
|
1604006003NRG23040320232021267
|
04/03/2023
|
Leela.M.P
|
1604006003WL067773
|
Leela.M.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014509116
|
|
LEELA M P
|
CANARA BANK(508532)
|
|
63
|
Kunnummal
|
KL-04-006-003-003/93
(Kunnummal)
|
1604006003NRG23040320232021268
|
04/03/2023
|
Leela.M.P
|
1604006003WL067773
|
Leela.M.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509115
|
|
LEELA M P
|
CANARA BANK(508532)
|
|
64
|
Kunnummal
|
KL-04-006-003-003/94
(Kunnummal)
|
1604006003NRG23040320232021269
|
04/03/2023
|
LEELA.N.K
|
1604006003WL067773
|
LEELA.N.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509087
|
|
LEELA N K
|
CANARA BANK(508532)
|
|
65
|
Kunnummal
|
KL-04-006-003-003/94
(Kunnummal)
|
1604006003NRG23040320232021270
|
04/03/2023
|
LEELA.N.K
|
1604006003WL067773
|
LEELA.N.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509086
|
|
LEELA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88635
|
88635
|
|
|
|
|
|
|
|
|
66
|
Kunnummal
|
KL-04-006-003-003/275
(Kunnummal)
|
1604006003NRG23040320232021227
|
04/03/2023
|
VIPANCHY
|
1604006003WL067773
|
VIPANCHY
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509119
|
|
MRS VIPANCHY AS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
67
|
Kunnummal
|
KL-04-006-003-003/103
(Kunnummal)
|
1604006003NRG23040320232021184
|
04/03/2023
|
LAKSHMI
|
1604006003WL067773
|
LAKSHMI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509159
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-003-003/103
(Kunnummal)
|
1604006003NRG23040320232021185
|
04/03/2023
|
LAKSHMI
|
1604006003WL067773
|
LAKSHMI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509158
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-003-003/104
(Kunnummal)
|
1604006003NRG23040320232021186
|
04/03/2023
|
YESODA
|
1604006003WL067773
|
YESODA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509082
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-003-003/104
(Kunnummal)
|
1604006003NRG23040320232021187
|
04/03/2023
|
YESODA
|
1604006003WL067773
|
YESODA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509165
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-003-003/105
(Kunnummal)
|
1604006003NRG23040320232021188
|
04/03/2023
|
DEVI
|
1604006003WL067773
|
DEVI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509172
|
|
DEVI KC
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-003-003/105
(Kunnummal)
|
1604006003NRG23040320232021189
|
04/03/2023
|
DEVI
|
1604006003WL067773
|
DEVI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509083
|
|
DEVI KC
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-003-003/106
(Kunnummal)
|
1604006003NRG23040320232021190
|
04/03/2023
|
DEVI
|
1604006003WL067773
|
DEVI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014509161
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-003-003/106
(Kunnummal)
|
1604006003NRG23040320232021191
|
04/03/2023
|
DEVI
|
1604006003WL067773
|
DEVI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509160
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-003-003/171
(Kunnummal)
|
1604006003NRG23040320232021206
|
04/03/2023
|
MAHIJA.T.V
|
1604006003WL067773
|
MAHIJA.T.V
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509157
|
|
MAHIJA T V
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-003-003/171
(Kunnummal)
|
1604006003NRG23040320232021207
|
04/03/2023
|
MAHIJA.T.V
|
1604006003WL067773
|
MAHIJA.T.V
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014509156
|
|
MAHIJA T V
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-003-003/213
(Kunnummal)
|
1604006003NRG23040320232021211
|
04/03/2023
|
DEVI K T
|
1604006003WL067773
|
DEVI K T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014509129
|
|
DEVI KT
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-003-003/252
(Kunnummal)
|
1604006003NRG23040320232021219
|
04/03/2023
|
NALINI
|
1604006003WL067773
|
NALINI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509150
|
|
NALINI WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-003-003/252
(Kunnummal)
|
1604006003NRG23040320232021220
|
04/03/2023
|
NALINI
|
1604006003WL067773
|
NALINI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509149
|
|
NALINI WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-003-003/257
(Kunnummal)
|
1604006003NRG23040320232021223
|
04/03/2023
|
LEELA
|
1604006003WL067773
|
LEELA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014509152
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-003-003/257
(Kunnummal)
|
1604006003NRG23040320232021224
|
04/03/2023
|
LEELA
|
1604006003WL067773
|
LEELA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509151
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kunnummal
|
KL-04-006-003-003/302
(Kunnummal)
|
1604006003NRG23040320232021231
|
04/03/2023
|
SUDHA V P
|
1604006003WL067773
|
SUDHA V P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509122
|
|
SUDHA V P
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Kunnummal
|
KL-04-006-003-003/310
(Kunnummal)
|
1604006003NRG23040320232021232
|
04/03/2023
|
SHYNI
|
1604006003WL067773
|
SHYNI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509121
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Kunnummal
|
KL-04-006-003-003/310
(Kunnummal)
|
1604006003NRG23040320232021233
|
04/03/2023
|
SHYNI
|
1604006003WL067773
|
SHYNI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014509120
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Kunnummal
|
KL-04-006-003-003/78
(Kunnummal)
|
1604006003NRG23040320232021262
|
04/03/2023
|
SANTHA.K.N
|
1604006003WL067773
|
SANTHA.K.N
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509170
|
|
SANTHAK N
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kunnummal
|
KL-04-006-003-003/78
(Kunnummal)
|
1604006003NRG23040320232021263
|
04/03/2023
|
SANTHA.K.N
|
1604006003WL067773
|
SANTHA.K.N
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014509171
|
|
SANTHAK N
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kunnummal
|
KL-04-006-003-003/90
(Kunnummal)
|
1604006003NRG23040320232021265
|
04/03/2023
|
Leela
|
1604006003WL067773
|
Leela
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014509164
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kunnummal
|
KL-04-006-003-003/90
(Kunnummal)
|
1604006003NRG23040320232021266
|
04/03/2023
|
Leela
|
1604006003WL067773
|
Leela
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014509163
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Kunnummal
|
KL-04-006-003-003/99
(Kunnummal)
|
1604006003NRG23040320232021271
|
04/03/2023
|
DEVI
|
1604006003WL067773
|
DEVI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014509162
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Kunnummal
|
KL-04-006-003-012/27
(Kunnummal)
|
1604006003NRG23040320232021272
|
04/03/2023
|
Devi.K.P
|
1604006003WL067773
|
Devi.K.P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014509131
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kunnummal
|
KL-04-006-003-012/27
(Kunnummal)
|
1604006003NRG23040320232021273
|
04/03/2023
|
Devi.K.P
|
1604006003WL067773
|
Devi.K.P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014509130
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120668
|
120668
|
|
|
|
|
|
|
|