|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-003-001/1
(Munroethuruth)
|
1613004003NRG24060220242001099
|
07/02/2024
|
AMBIKA
|
1613004003WL088479
|
AMBIKA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831066
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-001/106
(Munroethuruth)
|
1613004003NRG24060220242001100
|
07/02/2024
|
BINDU R
|
1613004003WL088479
|
BINDU R
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831038
|
|
BINDU R
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-001/109
(Munroethuruth)
|
1613004003NRG24060220242001101
|
07/02/2024
|
SUKANYAMOL
|
1613004003WL088479
|
SUKANYAMOL
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831039
|
|
SUKANYAMOL
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-001/11
(Munroethuruth)
|
1613004003NRG24060220242001102
|
07/02/2024
|
JANAMMA
|
1613004003WL088479
|
JANAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831021
|
|
MRS JANAMMA W O SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-003-001/112
(Munroethuruth)
|
1613004003NRG24060220242001103
|
07/02/2024
|
RADHA G
|
1613004003WL088479
|
RADHA G
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831086
|
|
G RADHA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-001/121
(Munroethuruth)
|
1613004003NRG24060220242001104
|
07/02/2024
|
SUJATHA
|
1613004003WL088479
|
SUJATHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831040
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-001/128
(Munroethuruth)
|
1613004003NRG24060220242001105
|
07/02/2024
|
JAGATHAN
|
1613004003WL088479
|
JAGATHAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831041
|
|
JAGATHAN
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-001/13
(Munroethuruth)
|
1613004003NRG24060220242001106
|
07/02/2024
|
SULOCHANA L
|
1613004003WL088479
|
SULOCHANA L
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831011
|
|
SULOCHANA L
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-001/132
(Munroethuruth)
|
1613004003NRG24060220242001107
|
07/02/2024
|
BINDHU S
|
1613004003WL088479
|
BINDHU S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831091
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-001/134
(Munroethuruth)
|
1613004003NRG24060220242001108
|
07/02/2024
|
Remya mol B
|
1613004003WL088479
|
Remya mol B
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141831071
|
|
Remya mol B
|
INDUSIND BANK(607189)
|
|
11
|
Chittumala
|
KL-13-004-003-001/138
(Munroethuruth)
|
1613004003NRG24060220242001109
|
07/02/2024
|
LATHA
|
1613004003WL088479
|
LATHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141831042
|
|
LATHA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-001/14
(Munroethuruth)
|
1613004003NRG24060220242001110
|
07/02/2024
|
KANAKAMMA K
|
1613004003WL088479
|
KANAKAMMA K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831008
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-001/141
(Munroethuruth)
|
1613004003NRG24060220242001111
|
07/02/2024
|
Pushpavally . K
|
1613004003WL088479
|
Pushpavally . K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141830998
|
|
PUSHPAVALLY K
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-001/146
(Munroethuruth)
|
1613004003NRG24060220242001112
|
07/02/2024
|
THANKAMMA
|
1613004003WL088479
|
THANKAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831043
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-001/153
(Munroethuruth)
|
1613004003NRG24060220242001113
|
07/02/2024
|
SMITHA V
|
1613004003WL088479
|
SMITHA V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831044
|
|
SMITHA V
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-001/155
(Munroethuruth)
|
1613004003NRG24060220242001114
|
07/02/2024
|
SHYLAJA J
|
1613004003WL088479
|
SHYLAJA J
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831045
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-001/156
(Munroethuruth)
|
1613004003NRG24060220242001115
|
07/02/2024
|
Girija B
|
1613004003WL088479
|
Girija B
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831065
|
|
GIRIJA B
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-001/158
(Munroethuruth)
|
1613004003NRG24060220242001116
|
07/02/2024
|
ANITHAKUMARI B
|
1613004003WL088479
|
ANITHAKUMARI B
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831046
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-001/162
(Munroethuruth)
|
1613004003NRG24060220242001117
|
07/02/2024
|
SUJA
|
1613004003WL088479
|
SUJA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831047
|
|
SUJA S
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-001/163
(Munroethuruth)
|
1613004003NRG24060220242001118
|
07/02/2024
|
Vinitha M
|
1613004003WL088479
|
Vinitha M
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831090
|
|
VINITHA M
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-001/167
(Munroethuruth)
|
1613004003NRG24060220242001119
|
07/02/2024
|
MANIYAMMA
|
1613004003WL088479
|
MANIYAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831075
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-001/173
(Munroethuruth)
|
1613004003NRG24060220242001121
|
07/02/2024
|
SINDHU R
|
1613004003WL088479
|
SINDHU R
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141831064
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-001/174
(Munroethuruth)
|
1613004003NRG24060220242001122
|
07/02/2024
|
VIJAYAN
|
1613004003WL088479
|
VIJAYAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831069
|
|
VIJAYAN V K
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-001/177
(Munroethuruth)
|
1613004003NRG24060220242001123
|
07/02/2024
|
ANANDAVALLI
|
1613004003WL088479
|
ANANDAVALLI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141830999
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-001/181
(Munroethuruth)
|
1613004003NRG24060220242001124
|
07/02/2024
|
BEENA KUMARI
|
1613004003WL088479
|
BEENA KUMARI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831088
|
|
BEENA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-001/189
(Munroethuruth)
|
1613004003NRG24060220242001125
|
07/02/2024
|
LEELA
|
1613004003WL088479
|
LEELA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831084
|
|
LEELA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-001/19
(Munroethuruth)
|
1613004003NRG24060220242001126
|
07/02/2024
|
MARGARET
|
1613004003WL088479
|
MARGARET
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831048
|
|
MARGARET
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-001/190
(Munroethuruth)
|
1613004003NRG24060220242001127
|
07/02/2024
|
INDIRA
|
1613004003WL088479
|
INDIRA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831080
|
|
INDIRA
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-001/191
(Munroethuruth)
|
1613004003NRG24060220242001128
|
07/02/2024
|
somavally
|
1613004003WL088479
|
somavally
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831079
|
|
SOMAVALLY D
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-001/192
(Munroethuruth)
|
1613004003NRG24060220242001129
|
07/02/2024
|
LALITHA
|
1613004003WL088479
|
LALITHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831072
|
|
MRS LALITHA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-003-001/196
(Munroethuruth)
|
1613004003NRG24060220242001130
|
07/02/2024
|
rakashan
|
1613004003WL088479
|
rakashan
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141831078
|
|
PRAKASH V
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-001/197
(Munroethuruth)
|
1613004003NRG24060220242001131
|
07/02/2024
|
Kunjumol
|
1613004003WL088479
|
Kunjumol
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141831077
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-001/198
(Munroethuruth)
|
1613004003NRG24060220242001132
|
07/02/2024
|
Bindhu N
|
1613004003WL088479
|
Bindhu N
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831081
|
|
BINDHU N
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-001/199
(Munroethuruth)
|
1613004003NRG24060220242001133
|
07/02/2024
|
Soumya M
|
1613004003WL088479
|
Soumya M
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831076
|
|
SOUMYA M
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-001/2
(Munroethuruth)
|
1613004003NRG24060220242001134
|
07/02/2024
|
GOURI KUTTY V
|
1613004003WL088479
|
GOURI KUTTY V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831049
|
|
GOURI KUTTY V
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-001/20
(Munroethuruth)
|
1613004003NRG24060220242001135
|
07/02/2024
|
LEELA.L
|
1613004003WL088479
|
LEELA.L
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831050
|
|
LEELA L
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-001/201
(Munroethuruth)
|
1613004003NRG24060220242001136
|
07/02/2024
|
UTHANMAN
|
1613004003WL088479
|
UTHANMAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831083
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-001/208
(Munroethuruth)
|
1613004003NRG24060220242001138
|
07/02/2024
|
VINITHA A
|
1613004003WL088479
|
VINITHA A
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831074
|
|
VINITHA A
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-001/213
(Munroethuruth)
|
1613004003NRG24060220242001140
|
07/02/2024
|
CHANDRIKA
|
1613004003WL088479
|
CHANDRIKA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831089
|
|
CHANDRIKA S
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-001/25
(Munroethuruth)
|
1613004003NRG24060220242001141
|
07/02/2024
|
LATHA
|
1613004003WL088479
|
LATHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831006
|
|
LATHA P
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-001/26
(Munroethuruth)
|
1613004003NRG24060220242001142
|
07/02/2024
|
prakash
|
1613004003WL088479
|
prakash
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831067
|
|
PRAKASH D
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-001/27
(Munroethuruth)
|
1613004003NRG24060220242001143
|
07/02/2024
|
LATHA
|
1613004003WL088479
|
LATHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831014
|
|
LATHA
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-001/28
(Munroethuruth)
|
1613004003NRG24060220242001144
|
07/02/2024
|
SHEEJA D
|
1613004003WL088479
|
SHEEJA D
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831007
|
|
SHEEJA D
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-001/29
(Munroethuruth)
|
1613004003NRG24060220242001145
|
07/02/2024
|
Asha
|
1613004003WL088479
|
Asha
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141831087
|
|
ASHA P
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-001/30
(Munroethuruth)
|
1613004003NRG24060220242001146
|
07/02/2024
|
SHEEJA O
|
1613004003WL088479
|
SHEEJA O
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831000
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-001/31
(Munroethuruth)
|
1613004003NRG24060220242001147
|
07/02/2024
|
LALITHA B
|
1613004003WL088479
|
LALITHA B
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831018
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-003-001/35
(Munroethuruth)
|
1613004003NRG24060220242001148
|
07/02/2024
|
GEETHA L
|
1613004003WL088479
|
GEETHA L
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831035
|
|
GEETHA L
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-001/36
(Munroethuruth)
|
1613004003NRG24060220242001149
|
07/02/2024
|
LEKHA
|
1613004003WL088479
|
LEKHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831020
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chittumala
|
KL-13-004-003-001/38
(Munroethuruth)
|
1613004003NRG24060220242001150
|
07/02/2024
|
LEELA
|
1613004003WL088479
|
LEELA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831030
|
|
LEELA
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-001/39
(Munroethuruth)
|
1613004003NRG24060220242001151
|
07/02/2024
|
RAMEELA
|
1613004003WL088479
|
RAMEELA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831051
|
|
RAMEELA
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-001/43
(Munroethuruth)
|
1613004003NRG24060220242001152
|
07/02/2024
|
REMA D
|
1613004003WL088479
|
REMA D
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831015
|
|
REMA D
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-001/46
(Munroethuruth)
|
1613004003NRG24060220242001153
|
07/02/2024
|
VALSALA S
|
1613004003WL088479
|
VALSALA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831010
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-001/48
(Munroethuruth)
|
1613004003NRG24060220242001154
|
07/02/2024
|
SANTHA
|
1613004003WL088479
|
SANTHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831027
|
|
SANTHA
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-001/5
(Munroethuruth)
|
1613004003NRG24060220242001155
|
07/02/2024
|
AMBIKA A
|
1613004003WL088479
|
AMBIKA A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831012
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-003-001/52
(Munroethuruth)
|
1613004003NRG24060220242001156
|
07/02/2024
|
LALITHA K
|
1613004003WL088479
|
LALITHA K
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141831017
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-003-001/53
(Munroethuruth)
|
1613004003NRG24060220242001157
|
07/02/2024
|
CHELLAMMA
|
1613004003WL088479
|
CHELLAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831034
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
57
|
Chittumala
|
KL-13-004-003-001/54
(Munroethuruth)
|
1613004003NRG24060220242001158
|
07/02/2024
|
REVAMMA PK
|
1613004003WL088479
|
REVAMMA PK
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141831013
|
|
REVAMMA PK
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-003-001/56
(Munroethuruth)
|
1613004003NRG24060220242001159
|
07/02/2024
|
SREEMATHY
|
1613004003WL088479
|
SREEMATHY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831002
|
|
SREEMATHI S
|
CANARA BANK(508532)
|
|
59
|
Chittumala
|
KL-13-004-003-001/59
(Munroethuruth)
|
1613004003NRG24060220242001160
|
07/02/2024
|
SUDHARMA
|
1613004003WL088479
|
SUDHARMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831029
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
60
|
Chittumala
|
KL-13-004-003-001/6
(Munroethuruth)
|
1613004003NRG24060220242001161
|
07/02/2024
|
SHEEJA
|
1613004003WL088479
|
SHEEJA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831016
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
61
|
Chittumala
|
KL-13-004-003-001/60
(Munroethuruth)
|
1613004003NRG24060220242001162
|
07/02/2024
|
NIRMALA
|
1613004003WL088479
|
NIRMALA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831052
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
62
|
Chittumala
|
KL-13-004-003-001/61
(Munroethuruth)
|
1613004003NRG24060220242001163
|
07/02/2024
|
SELIN
|
1613004003WL088479
|
SELIN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831053
|
|
SELIN
|
CANARA BANK(508532)
|
|
63
|
Chittumala
|
KL-13-004-003-001/62
(Munroethuruth)
|
1613004003NRG24060220242001164
|
07/02/2024
|
SOBHANA
|
1613004003WL088479
|
SOBHANA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831023
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
64
|
Chittumala
|
KL-13-004-003-001/65
(Munroethuruth)
|
1613004003NRG24060220242001165
|
07/02/2024
|
SUMATHI
|
1613004003WL088479
|
SUMATHI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831005
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
65
|
Chittumala
|
KL-13-004-003-001/66
(Munroethuruth)
|
1613004003NRG24060220242001166
|
07/02/2024
|
PUSHPAKUMARY
|
1613004003WL088479
|
PUSHPAKUMARY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831063
|
|
PUSHPA KUMARI
|
CANARA BANK(508532)
|
|
66
|
Chittumala
|
KL-13-004-003-001/67
(Munroethuruth)
|
1613004003NRG24060220242001167
|
07/02/2024
|
THILAKAM
|
1613004003WL088479
|
THILAKAM
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831037
|
|
THILAKAM
|
CANARA BANK(508532)
|
|
67
|
Chittumala
|
KL-13-004-003-001/68
(Munroethuruth)
|
1613004003NRG24060220242001168
|
07/02/2024
|
Sujatha
|
1613004003WL088479
|
Sujatha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831054
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
68
|
Chittumala
|
KL-13-004-003-001/7
(Munroethuruth)
|
1613004003NRG24060220242001169
|
07/02/2024
|
SAJI D
|
1613004003WL088479
|
SAJI D
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831009
|
|
SAJI D
|
CANARA BANK(508532)
|
|
69
|
Chittumala
|
KL-13-004-003-001/72
(Munroethuruth)
|
1613004003NRG24060220242001170
|
07/02/2024
|
RAMANI
|
1613004003WL088479
|
RAMANI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831026
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chittumala
|
KL-13-004-003-001/73
(Munroethuruth)
|
1613004003NRG24060220242001171
|
07/02/2024
|
AMBUJAKSHI
|
1613004003WL088479
|
AMBUJAKSHI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831028
|
|
AMBUJAKSHI
|
CANARA BANK(508532)
|
|
71
|
Chittumala
|
KL-13-004-003-001/74
(Munroethuruth)
|
1613004003NRG24060220242001172
|
07/02/2024
|
Mohanan
|
1613004003WL088479
|
Mohanan
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141831070
|
|
MOHANAN
|
CANARA BANK(508532)
|
|
72
|
Chittumala
|
KL-13-004-003-001/75
(Munroethuruth)
|
1613004003NRG24060220242001173
|
07/02/2024
|
MANGALAMBIKA
|
1613004003WL088479
|
MANGALAMBIKA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831022
|
|
MANGALAMBIKA
|
CANARA BANK(508532)
|
|
73
|
Chittumala
|
KL-13-004-003-001/76
(Munroethuruth)
|
1613004003NRG24060220242001174
|
07/02/2024
|
SARASWATHI
|
1613004003WL088479
|
SARASWATHI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831032
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
74
|
Chittumala
|
KL-13-004-003-001/77
(Munroethuruth)
|
1613004003NRG24060220242001175
|
07/02/2024
|
RAJAMMA K
|
1613004003WL088479
|
RAJAMMA K
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831001
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
75
|
Chittumala
|
KL-13-004-003-001/79
(Munroethuruth)
|
1613004003NRG24060220242001176
|
07/02/2024
|
SATHI
|
1613004003WL088479
|
SATHI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831036
|
|
SATHY
|
CANARA BANK(508532)
|
|
76
|
Chittumala
|
KL-13-004-003-001/8
(Munroethuruth)
|
1613004003NRG24060220242001177
|
07/02/2024
|
PRABHA T
|
1613004003WL088479
|
PRABHA T
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831055
|
|
PRABHA T
|
CANARA BANK(508532)
|
|
77
|
Chittumala
|
KL-13-004-003-001/80
(Munroethuruth)
|
1613004003NRG24060220242001178
|
07/02/2024
|
PRABHAVATHI
|
1613004003WL088479
|
PRABHAVATHI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831024
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
78
|
Chittumala
|
KL-13-004-003-001/81
(Munroethuruth)
|
1613004003NRG24060220242001179
|
07/02/2024
|
Sindhu
|
1613004003WL088479
|
Sindhu
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831004
|
|
SINDHU
|
CANARA BANK(508532)
|
|
79
|
Chittumala
|
KL-13-004-003-001/82
(Munroethuruth)
|
1613004003NRG24060220242001180
|
07/02/2024
|
AMBIKA N
|
1613004003WL088479
|
AMBIKA N
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831019
|
|
AMBIKA N
|
CANARA BANK(508532)
|
|
80
|
Chittumala
|
KL-13-004-003-001/83
(Munroethuruth)
|
1613004003NRG24060220242001181
|
07/02/2024
|
USHAKUMARI
|
1613004003WL088479
|
USHAKUMARI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831003
|
|
USHA KUMARY
|
CANARA BANK(508532)
|
|
81
|
Chittumala
|
KL-13-004-003-001/86
(Munroethuruth)
|
1613004003NRG24060220242001182
|
07/02/2024
|
AMBILI
|
1613004003WL088479
|
AMBILI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831025
|
|
AMBILI
|
CANARA BANK(508532)
|
|
82
|
Chittumala
|
KL-13-004-003-001/87
(Munroethuruth)
|
1613004003NRG24060220242001183
|
07/02/2024
|
NALINI
|
1613004003WL088479
|
NALINI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831033
|
|
NALINI
|
CANARA BANK(508532)
|
|
83
|
Chittumala
|
KL-13-004-003-001/89
(Munroethuruth)
|
1613004003NRG24060220242001184
|
07/02/2024
|
SULOCHANA
|
1613004003WL088479
|
SULOCHANA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831031
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
84
|
Chittumala
|
KL-13-004-003-001/91
(Munroethuruth)
|
1613004003NRG24060220242001185
|
07/02/2024
|
SAJAN
|
1613004003WL088479
|
SAJAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831073
|
|
SAJAKUMAR J
|
CANARA BANK(508532)
|
|
85
|
Chittumala
|
KL-13-004-003-001/92
(Munroethuruth)
|
1613004003NRG24060220242001186
|
07/02/2024
|
LEELA
|
1613004003WL088479
|
LEELA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831056
|
|
LEELA
|
CANARA BANK(508532)
|
|
86
|
Chittumala
|
KL-13-004-003-001/93
(Munroethuruth)
|
1613004003NRG24060220242001187
|
07/02/2024
|
SASIKALA S
|
1613004003WL088479
|
SASIKALA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831057
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
87
|
Chittumala
|
KL-13-004-003-001/94
(Munroethuruth)
|
1613004003NRG24060220242001188
|
07/02/2024
|
VILASINI K
|
1613004003WL088479
|
VILASINI K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831058
|
|
VILASINI K
|
CANARA BANK(508532)
|
|
88
|
Chittumala
|
KL-13-004-003-001/95
(Munroethuruth)
|
1613004003NRG24060220242001189
|
07/02/2024
|
Mini
|
1613004003WL088479
|
Mini
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831059
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chittumala
|
KL-13-004-003-001/96
(Munroethuruth)
|
1613004003NRG24060220242001190
|
07/02/2024
|
RADHAMANI
|
1613004003WL088479
|
RADHAMANI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831060
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
90
|
Chittumala
|
KL-13-004-003-001/99
(Munroethuruth)
|
1613004003NRG24060220242001191
|
07/02/2024
|
REMANI
|
1613004003WL088479
|
REMANI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831061
|
|
REMANI
|
CANARA BANK(508532)
|
|
91
|
Chittumala
|
KL-13-004-003-002/63
(Munroethuruth)
|
1613004003NRG24060220242001192
|
07/02/2024
|
REMABHAI
|
1613004003WL088479
|
REMABHAI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831062
|
|
REMABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137862
|
137862
|
|
|
|
|
|
|
|
|
92
|
Chittumala
|
KL-13-004-003-001/207
(Munroethuruth)
|
1613004003NRG24060220242001137
|
07/02/2024
|
Vijayan
|
1613004003WL088479
|
Vijayan
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831085
|
|
K S VIJAYAN
|
FEDERAL BANK(607165)
|
|
93
|
Chittumala
|
KL-13-004-003-001/212
(Munroethuruth)
|
1613004003NRG24060220242001139
|
07/02/2024
|
ASHOKAN
|
1613004003WL088479
|
ASHOKAN
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141831082
|
|
ASOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
94
|
Chittumala
|
KL-13-004-003-001/168
(Munroethuruth)
|
1613004003NRG24060220242001120
|
07/02/2024
|
CHANDRAMATHY
|
1613004003WL088479
|
CHANDRAMATHY
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141831068
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142191
|
142191
|
|
|
|
|
|
|
|