|
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
|
Vettikkavala
|
KL-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24030520230114992
|
03/05/2023
|
MANJU
|
1613011006WL004491
|
MANJU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520558
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24030520230114993
|
03/05/2023
|
MANJU
|
1613011006WL004491
|
MANJU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520559
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG24030520230114994
|
03/05/2023
|
REKHA SURESH
|
1613011006WL004491
|
REKHA SURESH
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748520570
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24030520230114995
|
03/05/2023
|
Ramachandran pillai
|
1613011006WL004491
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520519
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24030520230114996
|
03/05/2023
|
Ramachandran pillai
|
1613011006WL004491
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520520
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/107
(Vettikavala)
|
1613011006NRG24030520230114997
|
03/05/2023
|
Latha Suresh
|
1613011006WL004491
|
Latha Suresh
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520539
|
|
LATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/107
(Vettikavala)
|
1613011006NRG24030520230114998
|
03/05/2023
|
Latha Suresh
|
1613011006WL004491
|
Latha Suresh
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520540
|
|
LATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24030520230114999
|
03/05/2023
|
SUSAMMA M
|
1613011006WL004491
|
SUSAMMA M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748520543
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24030520230115000
|
03/05/2023
|
SUSAMMA M
|
1613011006WL004491
|
SUSAMMA M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520544
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24030520230115001
|
03/05/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL004491
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520566
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24030520230115002
|
03/05/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL004491
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520567
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/12
(Vettikavala)
|
1613011006NRG24030520230115004
|
03/05/2023
|
Appukuttanpillai
|
1613011006WL004491
|
Appukuttanpillai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748520499
|
|
APPUKUTTAN PILLAI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/12
(Vettikavala)
|
1613011006NRG24030520230115005
|
03/05/2023
|
Appukuttanpillai
|
1613011006WL004491
|
Appukuttanpillai
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520500
|
|
APPUKUTTAN PILLAI
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24030520230115006
|
03/05/2023
|
SREELETHA
|
1613011006WL004491
|
SREELETHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520562
|
|
SREELATHA
|
UCO BANK(607066)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24030520230115007
|
03/05/2023
|
SREELETHA
|
1613011006WL004491
|
SREELETHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520563
|
|
SREELATHA
|
UCO BANK(607066)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24030520230115008
|
03/05/2023
|
RAJANI C
|
1613011006WL004491
|
RAJANI C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520552
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24030520230115009
|
03/05/2023
|
RAJANI C
|
1613011006WL004491
|
RAJANI C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520553
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24030520230115013
|
03/05/2023
|
Sasi K
|
1613011006WL004491
|
Sasi K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520531
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG24030520230115015
|
03/05/2023
|
Leela
|
1613011006WL004491
|
Leela
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520545
|
|
LEELA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG24030520230115016
|
03/05/2023
|
Leela
|
1613011006WL004491
|
Leela
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520546
|
|
LEELA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24030520230115017
|
03/05/2023
|
AMBIKA R
|
1613011006WL004491
|
AMBIKA R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520518
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24030520230115019
|
03/05/2023
|
AMBIKA R
|
1613011006WL004491
|
AMBIKA R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520517
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24030520230115018
|
03/05/2023
|
Anilkumar K
|
1613011006WL004491
|
Anilkumar K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748520516
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24030520230115020
|
03/05/2023
|
Suseela B
|
1613011006WL004491
|
Suseela B
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520572
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24030520230115021
|
03/05/2023
|
Suseela B
|
1613011006WL004491
|
Suseela B
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748520573
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24030520230115022
|
03/05/2023
|
Bindhu S
|
1613011006WL004491
|
Bindhu S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748520527
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24030520230115023
|
03/05/2023
|
Bindhu S
|
1613011006WL004491
|
Bindhu S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520528
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24030520230115024
|
03/05/2023
|
Ajitha M
|
1613011006WL004491
|
Ajitha M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520525
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24030520230115025
|
03/05/2023
|
Ajitha M
|
1613011006WL004491
|
Ajitha M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520526
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG24030520230115026
|
03/05/2023
|
Geethadevi Pillai
|
1613011006WL004491
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520514
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG24030520230115027
|
03/05/2023
|
Geethadevi Pillai
|
1613011006WL004491
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520515
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/199
(Vettikavala)
|
1613011006NRG24030520230115028
|
03/05/2023
|
Omana K
|
1613011006WL004491
|
Omana K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520523
|
|
OMANA K
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/199
(Vettikavala)
|
1613011006NRG24030520230115029
|
03/05/2023
|
Omana K
|
1613011006WL004491
|
Omana K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520524
|
|
OMANA K
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24030520230115032
|
03/05/2023
|
Kochupodiyan
|
1613011006WL004491
|
Kochupodiyan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520574
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24030520230115033
|
03/05/2023
|
Kochupodiyan
|
1613011006WL004491
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520575
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24030520230115034
|
03/05/2023
|
SHEEJA S
|
1613011006WL004491
|
SHEEJA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520541
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24030520230115035
|
03/05/2023
|
SHEEJA S
|
1613011006WL004491
|
SHEEJA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520542
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24030520230115036
|
03/05/2023
|
Murugan G
|
1613011006WL004491
|
Murugan G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520512
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24030520230115037
|
03/05/2023
|
Murugan G
|
1613011006WL004491
|
Murugan G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520513
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24030520230115040
|
03/05/2023
|
Sreekala R
|
1613011006WL004491
|
Sreekala R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748520578
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24030520230115041
|
03/05/2023
|
Sreekala R
|
1613011006WL004491
|
Sreekala R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748520579
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/230
(Vettikavala)
|
1613011006NRG24030520230115043
|
03/05/2023
|
Kunjumol S
|
1613011006WL004491
|
Kunjumol S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748520576
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/230
(Vettikavala)
|
1613011006NRG24030520230115044
|
03/05/2023
|
Kunjumol S
|
1613011006WL004491
|
Kunjumol S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520577
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24030520230115045
|
03/05/2023
|
Rajamma R
|
1613011006WL004491
|
Rajamma R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520521
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24030520230115046
|
03/05/2023
|
Rajamma R
|
1613011006WL004491
|
Rajamma R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520522
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24030520230115047
|
03/05/2023
|
Vijayamma
|
1613011006WL004491
|
Vijayamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520582
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24030520230115048
|
03/05/2023
|
Vijayamma
|
1613011006WL004491
|
Vijayamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520583
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/248
(Vettikavala)
|
1613011006NRG24030520230115049
|
03/05/2023
|
Balachandran B
|
1613011006WL004491
|
Balachandran B
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748520571
|
|
BALACHANDRAN B
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24030520230115050
|
03/05/2023
|
Saraswathyamma
|
1613011006WL004491
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520536
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24030520230115051
|
03/05/2023
|
Saraswathyamma
|
1613011006WL004491
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520537
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24030520230115054
|
03/05/2023
|
MINI
|
1613011006WL004491
|
MINI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520556
|
|
MINI
|
CANARA BANK(508532)
|
|
52
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24030520230115055
|
03/05/2023
|
MINI
|
1613011006WL004491
|
MINI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520557
|
|
MINI
|
CANARA BANK(508532)
|
|
53
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24030520230115057
|
03/05/2023
|
MINIMOL
|
1613011006WL004491
|
MINIMOL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520547
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
54
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24030520230115058
|
03/05/2023
|
MINIMOL
|
1613011006WL004491
|
MINIMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520548
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
55
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24030520230115063
|
03/05/2023
|
MINI
|
1613011006WL004491
|
MINI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520550
|
|
MINI
|
CANARA BANK(508532)
|
|
56
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24030520230115064
|
03/05/2023
|
MINI
|
1613011006WL004491
|
MINI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520551
|
|
MINI
|
CANARA BANK(508532)
|
|
57
|
Vettikkavala
|
KL-13-011-006-020/34
(Vettikavala)
|
1613011006NRG24030520230115065
|
03/05/2023
|
RADHAMANIAMMA
|
1613011006WL004491
|
RADHAMANIAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748520508
|
|
RADHAMONYAMMA K S
|
CANARA BANK(508532)
|
|
58
|
Vettikkavala
|
KL-13-011-006-020/34
(Vettikavala)
|
1613011006NRG24030520230115066
|
03/05/2023
|
RADHAMANIAMMA
|
1613011006WL004491
|
RADHAMANIAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520509
|
|
RADHAMONYAMMA K S
|
CANARA BANK(508532)
|
|
59
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24030520230115067
|
03/05/2023
|
D YOHANNANKUTTY
|
1613011006WL004491
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520495
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
60
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24030520230115068
|
03/05/2023
|
D YOHANNANKUTTY
|
1613011006WL004491
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520496
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
61
|
Vettikkavala
|
KL-13-011-006-020/36
(Vettikavala)
|
1613011006NRG24030520230115069
|
03/05/2023
|
MINI RAJU
|
1613011006WL004491
|
MINI RAJU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748520497
|
|
MINI RAJU
|
CANARA BANK(508532)
|
|
62
|
Vettikkavala
|
KL-13-011-006-020/36
(Vettikavala)
|
1613011006NRG24030520230115070
|
03/05/2023
|
MINI RAJU
|
1613011006WL004491
|
MINI RAJU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520498
|
|
MINI RAJU
|
CANARA BANK(508532)
|
|
63
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24030520230115074
|
03/05/2023
|
Achankunju
|
1613011006WL004491
|
Achankunju
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520534
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
|
64
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24030520230115072
|
03/05/2023
|
Achankunju
|
1613011006WL004491
|
Achankunju
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520535
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
|
65
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24030520230115073
|
03/05/2023
|
Rahelamma
|
1613011006WL004491
|
Rahelamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748520502
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
66
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24030520230115071
|
03/05/2023
|
Rahelamma
|
1613011006WL004491
|
Rahelamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520503
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
67
|
Vettikkavala
|
KL-13-011-006-020/436
(Vettikavala)
|
1613011006NRG24030520230115077
|
03/05/2023
|
Thulasi C
|
1613011006WL004491
|
Thulasi C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520506
|
|
THULASI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Vettikkavala
|
KL-13-011-006-020/436
(Vettikavala)
|
1613011006NRG24030520230115078
|
03/05/2023
|
Thulasi C
|
1613011006WL004491
|
Thulasi C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748520507
|
|
THULASI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Vettikkavala
|
KL-13-011-006-020/462
(Vettikavala)
|
1613011006NRG24030520230115081
|
03/05/2023
|
Sindhu
|
1613011006WL004491
|
Sindhu
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748520580
|
|
SINDHU
|
CANARA BANK(508532)
|
|
70
|
Vettikkavala
|
KL-13-011-006-020/462
(Vettikavala)
|
1613011006NRG24030520230115082
|
03/05/2023
|
Sindhu
|
1613011006WL004491
|
Sindhu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520581
|
|
SINDHU
|
CANARA BANK(508532)
|
|
71
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24030520230115083
|
03/05/2023
|
Sreeja S
|
1613011006WL004491
|
Sreeja S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520532
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24030520230115084
|
03/05/2023
|
Sreeja S
|
1613011006WL004491
|
Sreeja S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520533
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24030520230115086
|
03/05/2023
|
Kalavathy S
|
1613011006WL004491
|
Kalavathy S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520538
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24030520230115097
|
03/05/2023
|
Biju B
|
1613011006WL004491
|
Biju B
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520529
|
|
BIJU B
|
CANARA BANK(508532)
|
|
75
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24030520230115098
|
03/05/2023
|
Biju B
|
1613011006WL004491
|
Biju B
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520530
|
|
BIJU B
|
CANARA BANK(508532)
|
|
76
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24030520230115099
|
03/05/2023
|
K PONNAMMA
|
1613011006WL004491
|
K PONNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520504
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
|
77
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24030520230115101
|
03/05/2023
|
K PONNAMMA
|
1613011006WL004491
|
K PONNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520505
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
|
78
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24030520230115103
|
03/05/2023
|
SUSEELA K
|
1613011006WL004491
|
SUSEELA K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520549
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
79
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24030520230115104
|
03/05/2023
|
SINDHU
|
1613011006WL004491
|
SINDHU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520560
|
|
SINDHU
|
CANARA BANK(508532)
|
|
80
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24030520230115105
|
03/05/2023
|
SINDHU
|
1613011006WL004491
|
SINDHU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520561
|
|
SINDHU
|
CANARA BANK(508532)
|
|
81
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24030520230115106
|
03/05/2023
|
ANIE JOSE
|
1613011006WL004491
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520564
|
|
ANIE JOSE J
|
CANARA BANK(508532)
|
|
82
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24030520230115107
|
03/05/2023
|
ANIE JOSE
|
1613011006WL004491
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520565
|
|
ANIE JOSE J
|
CANARA BANK(508532)
|
|
83
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24030520230115108
|
03/05/2023
|
GEETHA G
|
1613011006WL004491
|
GEETHA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520554
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
84
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24030520230115109
|
03/05/2023
|
GEETHA G
|
1613011006WL004491
|
GEETHA G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748520555
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
85
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24030520230115111
|
03/05/2023
|
Omana R
|
1613011006WL004491
|
Omana R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520584
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24030520230115110
|
03/05/2023
|
Ramachandran
|
1613011006WL004491
|
Ramachandran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520501
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
87
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24030520230115112
|
03/05/2023
|
SHARADA
|
1613011006WL004491
|
SHARADA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748520568
|
|
SARADA
|
CANARA BANK(508532)
|
|
88
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24030520230115113
|
03/05/2023
|
SHARADA
|
1613011006WL004491
|
SHARADA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520569
|
|
SARADA
|
CANARA BANK(508532)
|
|
89
|
Vettikkavala
|
KL-13-011-006-020/9
(Vettikavala)
|
1613011006NRG24030520230115114
|
03/05/2023
|
RAHEL
|
1613011006WL004491
|
RAHEL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520510
|
|
RAHEL
|
CANARA BANK(508532)
|
|
90
|
Vettikkavala
|
KL-13-011-006-020/9
(Vettikavala)
|
1613011006NRG24030520230115115
|
03/05/2023
|
RAHEL
|
1613011006WL004491
|
RAHEL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748520511
|
|
RAHEL
|
CANARA BANK(508532)
|
|
91
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24030520230115116
|
03/05/2023
|
Saraswathy Amma C
|
1613011006WL004491
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520487
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
92
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24030520230115117
|
03/05/2023
|
Saraswathy Amma C
|
1613011006WL004491
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520488
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113553
|
113553
|
|
|
|
|
|
|
|
|
93
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24030520230115089
|
03/05/2023
|
Sheeja Baby
|
1613011006WL004491
|
Sheeja Baby
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520482
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24030520230115090
|
03/05/2023
|
Sheeja Baby
|
1613011006WL004491
|
Sheeja Baby
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520483
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
95
|
Vettikkavala
|
KL-13-011-006-020/285
(Vettikavala)
|
1613011006NRG24030520230115056
|
03/05/2023
|
Baijulal B
|
1613011006WL004491
|
Baijulal B
|
00127
|
FDRL0001884
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748520484
|
|
BAIJULAL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
96
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24030520230115014
|
03/05/2023
|
INDIRA
|
1613011006WL004491
|
INDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520490
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24030520230115012
|
03/05/2023
|
INDIRA
|
1613011006WL004491
|
INDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520489
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24030520230115052
|
03/05/2023
|
SakunthalaKumari
|
1613011006WL004491
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520491
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24030520230115053
|
03/05/2023
|
SakunthalaKumari
|
1613011006WL004491
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520492
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
100
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24030520230115091
|
03/05/2023
|
Mathunni George Kutty
|
1613011006WL004491
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520485
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24030520230115092
|
03/05/2023
|
Mathunni George Kutty
|
1613011006WL004491
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520486
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
102
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24030520230115095
|
03/05/2023
|
Geetha L
|
1613011006WL004491
|
Geetha L
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520477
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24030520230115096
|
03/05/2023
|
Geetha L
|
1613011006WL004491
|
Geetha L
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520478
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
104
|
Vettikkavala
|
KL-13-011-006-020/119
(Vettikavala)
|
1613011006NRG24030520230115003
|
03/05/2023
|
Bindhu mol Alexander
|
1613011006WL004491
|
Bindhu mol Alexander
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748520476
|
|
MRS BINDU MOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG24030520230115010
|
03/05/2023
|
Indira D
|
1613011006WL004491
|
Indira D
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520585
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG24030520230115011
|
03/05/2023
|
Indira D
|
1613011006WL004491
|
Indira D
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520475
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24030520230115042
|
03/05/2023
|
Raji R
|
1613011006WL004491
|
Raji R
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520481
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vettikkavala
|
KL-13-011-006-020/441
(Vettikavala)
|
1613011006NRG24030520230115079
|
03/05/2023
|
Surendran B
|
1613011006WL004491
|
Surendran B
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748520479
|
|
SURENDRAN B
|
CANARA BANK(508532)
|
|
109
|
Vettikkavala
|
KL-13-011-006-020/441
(Vettikavala)
|
1613011006NRG24030520230115080
|
03/05/2023
|
Surendran B
|
1613011006WL004491
|
Surendran B
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748520480
|
|
SURENDRAN B
|
CANARA BANK(508532)
|
|
110
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24030520230115087
|
03/05/2023
|
Vijayakumary C
|
1613011006WL004491
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748520493
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24030520230115088
|
03/05/2023
|
Vijayakumary C
|
1613011006WL004491
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748520494
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137529
|
137529
|
|
|
|
|
|
|
|