Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:13 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_170123APB_FTO_952084
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 Thirurangadi KL-05-013-007-001/26
(Vallikkunnu) 		1605013007NRG23130120231086557 17/01/2023 SUSEELA 1605013007WL084041 SUSEELA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818365 SUSEELA CANARA BANK(508532)
2 Thirurangadi KL-05-013-007-001/43
(Vallikkunnu) 		1605013007NRG23130120231086559 17/01/2023 KARTHYAYANI 1605013007WL084041 KARTHYAYANI 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818614 KARTYAYANI M CANARA BANK(508532)
3 Thirurangadi KL-05-013-007-001/51
(Vallikkunnu) 		1605013007NRG23130120231086560 17/01/2023 DEVI T 1605013007WL084041 DEVI T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818639 DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thirurangadi KL-05-013-007-002/10
(Vallikkunnu) 		1605013007NRG23130120231086842 17/01/2023 PUSHPA 1605013007WL084062 PUSHPA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818454 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thirurangadi KL-05-013-007-002/116
(Vallikkunnu) 		1605013007NRG23130120231086844 17/01/2023 PANKAJAM 1605013007WL084062 PANKAJAM 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818307 PANKAJAM V K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thirurangadi KL-05-013-007-002/126
(Vallikkunnu) 		1605013007NRG23130120231086846 17/01/2023 REENA C 1605013007WL084062 REENA C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818502 REENA C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thirurangadi KL-05-013-007-002/14
(Vallikkunnu) 		1605013007NRG23130120231086847 17/01/2023 SANTHA 1605013007WL084062 SANTHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818625 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thirurangadi KL-05-013-007-002/15
(Vallikkunnu) 		1605013007NRG23130120231086848 17/01/2023 DEVAKI T 1605013007WL084062 DEVAKI T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818453 DEVAKI T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thirurangadi KL-05-013-007-002/18
(Vallikkunnu) 		1605013007NRG23130120231086850 17/01/2023 VIJAYALAKSHMI T 1605013007WL084062 VIJAYALAKSHMI T 00078 CNRB0000134 311 311 Processed 06/02/2023 8522818291 VIJAYALAKSHMI T CANARA BANK(508532)
10 Thirurangadi KL-05-013-007-002/24
(Vallikkunnu) 		1605013007NRG23130120231086851 17/01/2023 SOUMINI K 1605013007WL084062 SOUMINI K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818315 SOUMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thirurangadi KL-05-013-007-002/7
(Vallikkunnu) 		1605013007NRG23130120231086852 17/01/2023 SANTHA C P 1605013007WL084062 SANTHA C P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818455 SANTHA C P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thirurangadi KL-05-013-007-002/88
(Vallikkunnu) 		1605013007NRG23130120231086759 17/01/2023 MADHAVI N K 1605013007WL084055 MADHAVI N K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818557 MADHAVI N K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thirurangadi KL-05-013-007-004/108
(Vallikkunnu) 		1605013007NRG23130120231086918 17/01/2023 RAJANI P 1605013007WL084072 RAJANI P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818357 RAJANI P CANARA BANK(508532)
14 Thirurangadi KL-05-013-007-004/15
(Vallikkunnu) 		1605013007NRG23130120231086919 17/01/2023 SATHYAVATHI 1605013007WL084072 SATHYAVATHI 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818395 SATHYAVATHI CANARA BANK(508532)
15 Thirurangadi KL-05-013-007-004/16
(Vallikkunnu) 		1605013007NRG23130120231086920 17/01/2023 JOONA K 1605013007WL084072 JOONA K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818382 JOONA K CANARA BANK(508532)
16 Thirurangadi KL-05-013-007-004/18
(Vallikkunnu) 		1605013007NRG23130120231086921 17/01/2023 RAJANI A P 1605013007WL084072 RAJANI A P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818432 RAJANI A P CANARA BANK(508532)
17 Thirurangadi KL-05-013-007-004/19
(Vallikkunnu) 		1605013007NRG23130120231086923 17/01/2023 PRAMEELA M 1605013007WL084072 PRAMEELA M 00078 CNRB0000134 311 311 Processed 06/02/2023 8522818381 PRAMEELA M CANARA BANK(508532)
18 Thirurangadi KL-05-013-007-004/2
(Vallikkunnu) 		1605013007NRG23130120231086924 17/01/2023 REMANI M 1605013007WL084072 REMANI M 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818391 REMANI M CANARA BANK(508532)
19 Thirurangadi KL-05-013-007-004/20
(Vallikkunnu) 		1605013007NRG23130120231086925 17/01/2023 PRABITHA C 1605013007WL084072 PRABITHA C 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818449 PRABITHA C CANARA BANK(508532)
20 Thirurangadi KL-05-013-007-004/22
(Vallikkunnu) 		1605013007NRG23130120231086926 17/01/2023 SHEELA C 1605013007WL084072 SHEELA C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818626 SHEELA C CANARA BANK(508532)
21 Thirurangadi KL-05-013-007-004/23
(Vallikkunnu) 		1605013007NRG23130120231086927 17/01/2023 BHAVANI P 1605013007WL084072 BHAVANI P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818310 BHAVANI P CANARA BANK(508532)
22 Thirurangadi KL-05-013-007-004/25
(Vallikkunnu) 		1605013007NRG23130120231086928 17/01/2023 CHANDRIKA A.P 1605013007WL084072 CHANDRIKA A.P 00078 CNRB0000134 311 311 Processed 06/02/2023 8522818456 CHANDRIKA A P CANARA BANK(508532)
23 Thirurangadi KL-05-013-007-004/342
(Vallikkunnu) 		1605013007NRG23130120231086929 17/01/2023 P SAJITHA 1605013007WL084072 P SAJITHA 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818569 MRS SAJITHA PREMARAJAN STATE BANK OF INDIA(508548)
24 Thirurangadi KL-05-013-007-004/351
(Vallikkunnu) 		1605013007NRG23130120231086932 17/01/2023 RANI 1605013007WL084072 RANI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818380 RANI M CANARA BANK(508532)
25 Thirurangadi KL-05-013-007-004/367
(Vallikkunnu) 		1605013007NRG23130120231086935 17/01/2023 SAROJINI 1605013007WL084072 SAROJINI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818571 SAROJINI N CANARA BANK(508532)
26 Thirurangadi KL-05-013-007-004/48
(Vallikkunnu) 		1605013007NRG23130120231086936 17/01/2023 Meenakumari 1605013007WL084072 Meenakumari 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818652 MEENAKUMARI E CANARA BANK(508532)
27 Thirurangadi KL-05-013-007-004/5
(Vallikkunnu) 		1605013007NRG23130120231086937 17/01/2023 RAJESWARI M 1605013007WL084072 RAJESWARI M 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818434 RAJESWARI M CANARA BANK(508532)
28 Thirurangadi KL-05-013-007-004/63
(Vallikkunnu) 		1605013007NRG23130120231086938 17/01/2023 CHINTHAMANI 1605013007WL084072 CHINTHAMANI 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818566 CHINTHAMANI CANARA BANK(508532)
29 Thirurangadi KL-05-013-007-004/8
(Vallikkunnu) 		1605013007NRG23130120231086939 17/01/2023 THANKAM 1605013007WL084072 THANKAM 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818295 THANKAM CANARA BANK(508532)
30 Thirurangadi KL-05-013-007-004/87
(Vallikkunnu) 		1605013007NRG23130120231086940 17/01/2023 SHEENA P K 1605013007WL084072 SHEENA P K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818621 MRS SHEENA STATE BANK OF INDIA(508548)
31 Thirurangadi KL-05-013-007-005/10
(Vallikkunnu) 		1605013007NRG23130120231087116 17/01/2023 RATHI 1605013007WL084083 RATHI 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818383 RATHI CANARA BANK(508532)
32 Thirurangadi KL-05-013-007-005/13
(Vallikkunnu) 		1605013007NRG23130120231087117 17/01/2023 LEELA P 1605013007WL084083 LEELA P 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818394 LEELA P CANARA BANK(508532)
33 Thirurangadi KL-05-013-007-005/14
(Vallikkunnu) 		1605013007NRG23130120231087118 17/01/2023 RAJANI O 1605013007WL084083 RAJANI O 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818431 RAJANI O CANARA BANK(508532)
34 Thirurangadi KL-05-013-007-005/15
(Vallikkunnu) 		1605013007NRG23130120231087119 17/01/2023 ANITHA 1605013007WL084083 ANITHA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818636 ANITHA CANARA BANK(508532)
35 Thirurangadi KL-05-013-007-005/18
(Vallikkunnu) 		1605013007NRG23130120231087120 17/01/2023 SHEREENA P 1605013007WL084083 SHEREENA P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818298 SHEREENA P CANARA BANK(508532)
36 Thirurangadi KL-05-013-007-005/20
(Vallikkunnu) 		1605013007NRG23130120231087121 17/01/2023 RADHAMANI P 1605013007WL084083 RADHAMANI P 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818542 RADHAMANI P CANARA BANK(508532)
37 Thirurangadi KL-05-013-007-005/21
(Vallikkunnu) 		1605013007NRG23130120231087122 17/01/2023 SULOCHANA T 1605013007WL084083 SULOCHANA T 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818289 SULOCHANA T CANARA BANK(508532)
38 Thirurangadi KL-05-013-007-005/22
(Vallikkunnu) 		1605013007NRG23130120231087123 17/01/2023 SAJITHA C 1605013007WL084083 SAJITHA C 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818290 MRS SAJITHA C STATE BANK OF INDIA(508548)
39 Thirurangadi KL-05-013-007-005/24
(Vallikkunnu) 		1605013007NRG23130120231087124 17/01/2023 SHAIMALATHA A K 1605013007WL084083 SHAIMALATHA A K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818627 SHAIMALATHAKP THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
40 Thirurangadi KL-05-013-007-005/29
(Vallikkunnu) 		1605013007NRG23130120231087125 17/01/2023 ANANDAVALLY E 1605013007WL084083 ANANDAVALLY E 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818323 ANANDAVALLY E CANARA BANK(508532)
41 Thirurangadi KL-05-013-007-005/3
(Vallikkunnu) 		1605013007NRG23130120231087126 17/01/2023 AJITHA C 1605013007WL084083 AJITHA C 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818393 MRS AJITHA T STATE BANK OF INDIA(508548)
42 Thirurangadi KL-05-013-007-005/30
(Vallikkunnu) 		1605013007NRG23130120231087127 17/01/2023 NIRMALA 1605013007WL084083 NIRMALA 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818306 NIRMALA T CANARA BANK(508532)
43 Thirurangadi KL-05-013-007-005/362
(Vallikkunnu) 		1605013007NRG23130120231087128 17/01/2023 shyni 1605013007WL084083 shyni 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818561 SHYNI CANARA BANK(508532)
44 Thirurangadi KL-05-013-007-005/384
(Vallikkunnu) 		1605013007NRG23130120231087134 17/01/2023 lakshmi 1605013007WL084083 lakshmi 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818646 LAKSHMI T CANARA BANK(508532)
45 Thirurangadi KL-05-013-007-005/40
(Vallikkunnu) 		1605013007NRG23130120231087136 17/01/2023 SARADA P 1605013007WL084083 SARADA P 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818607 SARADA P CANARA BANK(508532)
46 Thirurangadi KL-05-013-007-005/402
(Vallikkunnu) 		1605013007NRG23130120231087138 17/01/2023 SUBITHA C 1605013007WL084083 SUBITHA C 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818635 SUBITHA C CANARA BANK(508532)
47 Thirurangadi KL-05-013-007-005/404
(Vallikkunnu) 		1605013007NRG23130120231087139 17/01/2023 pushpalatha 1605013007WL084083 pushpalatha 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818366 PUSHPALATHA T K CANARA BANK(508532)
48 Thirurangadi KL-05-013-007-005/407
(Vallikkunnu) 		1605013007NRG23130120231087140 17/01/2023 reshma 1605013007WL084083 reshma 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818640 RESHMA P CANARA BANK(508532)
49 Thirurangadi KL-05-013-007-005/6
(Vallikkunnu) 		1605013007NRG23130120231087142 17/01/2023 VASANTHA 1605013007WL084083 VASANTHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818462 VASANTHA CANARA BANK(508532)
50 Thirurangadi KL-05-013-007-005/8
(Vallikkunnu) 		1605013007NRG23130120231087145 17/01/2023 USHA T 1605013007WL084083 USHA T 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818392 USHA T CANARA BANK(508532)
51 Thirurangadi KL-05-013-007-005/94
(Vallikkunnu) 		1605013007NRG23130120231087146 17/01/2023 BINDU K 1605013007WL084083 BINDU K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818662 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
52 Thirurangadi KL-05-013-007-006/11
(Vallikkunnu) 		1605013007NRG23130120231086561 17/01/2023 NISHA C 1605013007WL084041 NISHA C 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818464 NISHA C INDIA POST PAYMENTS BANK LIMITED(508528)
53 Thirurangadi KL-05-013-007-006/114
(Vallikkunnu) 		1605013007NRG23130120231086562 17/01/2023 GIRIJA 1605013007WL084041 GIRIJA 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818364 GIRIJA T K INDIA POST PAYMENTS BANK LIMITED(508528)
54 Thirurangadi KL-05-013-007-006/128
(Vallikkunnu) 		1605013007NRG23130120231086563 17/01/2023 devajanu c 1605013007WL084041 devajanu c 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818374 DEVAJANU C INDIA POST PAYMENTS BANK LIMITED(508528)
55 Thirurangadi KL-05-013-007-006/13
(Vallikkunnu) 		1605013007NRG23130120231086564 17/01/2023 CHANDRIKA C 1605013007WL084041 CHANDRIKA C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818473 CHANDRIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
56 Thirurangadi KL-05-013-007-006/14
(Vallikkunnu) 		1605013007NRG23130120231086565 17/01/2023 AMBUJA M 1605013007WL084041 AMBUJA M 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818371 AMBUJAM C CANARA BANK(508532)
57 Thirurangadi KL-05-013-007-006/19
(Vallikkunnu) 		1605013007NRG23130120231086566 17/01/2023 SABITHA 1605013007WL084041 SABITHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818661 SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Thirurangadi KL-05-013-007-006/23
(Vallikkunnu) 		1605013007NRG23130120231086567 17/01/2023 BEENA C 1605013007WL084041 BEENA C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818463 BEENA C CANARA BANK(508532)
59 Thirurangadi KL-05-013-007-006/3
(Vallikkunnu) 		1605013007NRG23130120231086568 17/01/2023 DEVAKI 1605013007WL084041 DEVAKI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818519 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Thirurangadi KL-05-013-007-006/31
(Vallikkunnu) 		1605013007NRG23130120231086569 17/01/2023 SANTHA K 1605013007WL084041 SANTHA K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818324 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
61 Thirurangadi KL-05-013-007-006/32
(Vallikkunnu) 		1605013007NRG23130120231086570 17/01/2023 mini 1605013007WL084041 mini 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818634 MINI CANARA BANK(508532)
62 Thirurangadi KL-05-013-007-006/57
(Vallikkunnu) 		1605013007NRG23130120231086571 17/01/2023 RADHIKA 1605013007WL084041 RADHIKA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818521 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Thirurangadi KL-05-013-007-006/8
(Vallikkunnu) 		1605013007NRG23130120231086572 17/01/2023 LEENA K 1605013007WL084041 LEENA K 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818458 LEENA K INDIA POST PAYMENTS BANK LIMITED(508528)
64 Thirurangadi KL-05-013-007-006/9
(Vallikkunnu) 		1605013007NRG23130120231086573 17/01/2023 SARASWATHI 1605013007WL084041 SARASWATHI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818520 SARASWATHI T K INDIA POST PAYMENTS BANK LIMITED(508528)
65 Thirurangadi KL-05-013-007-008/10
(Vallikkunnu) 		1605013007NRG23130120231087058 17/01/2023 REENA C 1605013007WL084079 REENA C 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818399 REENA C KERALA GRAMIN BANK(607476)
66 Thirurangadi KL-05-013-007-008/119
(Vallikkunnu) 		1605013007NRG23130120231087147 17/01/2023 SAROJINI 1605013007WL084084 SAROJINI 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818447 SAROJINI CANARA BANK(508532)
67 Thirurangadi KL-05-013-007-008/121
(Vallikkunnu) 		1605013007NRG23130120231087148 17/01/2023 PREMA V 1605013007WL084084 PREMA V 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818403 PREMA V CANARA BANK(508532)
68 Thirurangadi KL-05-013-007-008/139
(Vallikkunnu) 		1605013007NRG23130120231087059 17/01/2023 Kanakam 1605013007WL084079 Kanakam 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818373 KANAKAM CANARA BANK(508532)
69 Thirurangadi KL-05-013-007-008/14
(Vallikkunnu) 		1605013007NRG23130120231087060 17/01/2023 PADMINI T 1605013007WL084079 PADMINI T 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818606 PADMINI T CANARA BANK(508532)
70 Thirurangadi KL-05-013-007-008/145
(Vallikkunnu) 		1605013007NRG23130120231087149 17/01/2023 PREMI T 1605013007WL084084 PREMI T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818657 PREMI THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
71 Thirurangadi KL-05-013-007-008/170
(Vallikkunnu) 		1605013007NRG23130120231087150 17/01/2023 BINDU T 1605013007WL084084 BINDU T 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818654 BINDU T CANARA BANK(508532)
72 Thirurangadi KL-05-013-007-008/172
(Vallikkunnu) 		1605013007NRG23130120231087151 17/01/2023 Shajitha 1605013007WL084084 Shajitha 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818647 SHAJITHA P CANARA BANK(508532)
73 Thirurangadi KL-05-013-007-008/2
(Vallikkunnu) 		1605013007NRG23130120231087062 17/01/2023 JISHA K 1605013007WL084079 JISHA K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818292 JISHA K CANARA BANK(508532)
74 Thirurangadi KL-05-013-007-008/222
(Vallikkunnu) 		1605013007NRG23130120231087063 17/01/2023 GANESAN 1605013007WL084079 GANESAN 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818363 GANESAN CANARA BANK(508532)
75 Thirurangadi KL-05-013-007-008/223
(Vallikkunnu) 		1605013007NRG23130120231087064 17/01/2023 SUREKHA M 1605013007WL084079 SUREKHA M 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818467 SUREHKA M KERALA GRAMIN BANK(607476)
76 Thirurangadi KL-05-013-007-008/23
(Vallikkunnu) 		1605013007NRG23130120231087065 17/01/2023 NARAYANI P 1605013007WL084079 NARAYANI P 00078 CNRB0000134 311 311 Processed 06/02/2023 8522818459 NARAYANI P KERALA GRAMIN BANK(607476)
77 Thirurangadi KL-05-013-007-008/266
(Vallikkunnu) 		1605013007NRG23130120231087066 17/01/2023 SUNITHA 1605013007WL084079 SUNITHA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818624 SUNITHA K P CANARA BANK(508532)
78 Thirurangadi KL-05-013-007-008/277
(Vallikkunnu) 		1605013007NRG23130120231087152 17/01/2023 PREMALATHA 1605013007WL084084 PREMALATHA 00078 CNRB0000134 1866 1866 Rejected 06/02/2023 8522818637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Thirurangadi KL-05-013-007-008/29
(Vallikkunnu) 		1605013007NRG23130120231087067 17/01/2023 AJITHA 1605013007WL084079 AJITHA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818294 AJITHA THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
80 Thirurangadi KL-05-013-007-008/316
(Vallikkunnu) 		1605013007NRG23130120231087068 17/01/2023 mini 1605013007WL084079 mini 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818353 MINI K CANARA BANK(508532)
81 Thirurangadi KL-05-013-007-008/32
(Vallikkunnu) 		1605013007NRG23130120231087087 17/01/2023 REEJA.K.K 1605013007WL084081 REEJA.K.K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818497 REEJA THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
82 Thirurangadi KL-05-013-007-008/328
(Vallikkunnu) 		1605013007NRG23130120231087072 17/01/2023 SARASWATHI 1605013007WL084079 SARASWATHI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818572 SARASWATHI K CANARA BANK(508532)
83 Thirurangadi KL-05-013-007-008/338
(Vallikkunnu) 		1605013007NRG23130120231087076 17/01/2023 SOUMYA 1605013007WL084079 SOUMYA 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818375 SOUMYA M CANARA BANK(508532)
84 Thirurangadi KL-05-013-007-008/35
(Vallikkunnu) 		1605013007NRG23130120231087088 17/01/2023 SANTHA 1605013007WL084081 SANTHA 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818503 SANTHA CANARA BANK(508532)
85 Thirurangadi KL-05-013-007-008/37
(Vallikkunnu) 		1605013007NRG23130120231087089 17/01/2023 RAMANI P 1605013007WL084081 RAMANI P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818440 RAMANI P CANARA BANK(508532)
86 Thirurangadi KL-05-013-007-008/39
(Vallikkunnu) 		1605013007NRG23130120231087090 17/01/2023 MADHAVI 1605013007WL084081 MADHAVI 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818509 MADHAVI THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
87 Thirurangadi KL-05-013-007-008/4
(Vallikkunnu) 		1605013007NRG23130120231087077 17/01/2023 SAKUNTHALA 1605013007WL084079 SAKUNTHALA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818296 SAKUNTHALA CANARA BANK(508532)
88 Thirurangadi KL-05-013-007-008/41
(Vallikkunnu) 		1605013007NRG23130120231087092 17/01/2023 RADHA 1605013007WL084081 RADHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818299 RADHA CANARA BANK(508532)
89 Thirurangadi KL-05-013-007-008/42
(Vallikkunnu) 		1605013007NRG23130120231087093 17/01/2023 SATHI K 1605013007WL084081 SATHI K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818439 SATHEEDEVI KERALA GRAMIN BANK(607476)
90 Thirurangadi KL-05-013-007-008/43
(Vallikkunnu) 		1605013007NRG23130120231087094 17/01/2023 RUGMINI 1605013007WL084081 RUGMINI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818504 RUGMINI CANARA BANK(508532)
91 Thirurangadi KL-05-013-007-008/44
(Vallikkunnu) 		1605013007NRG23130120231087154 17/01/2023 BINDU 1605013007WL084084 BINDU 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818402 BINDU CANARA BANK(508532)
92 Thirurangadi KL-05-013-007-008/46
(Vallikkunnu) 		1605013007NRG23130120231087155 17/01/2023 SARADA 1605013007WL084084 SARADA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818404 SARADA P CANARA BANK(508532)
93 Thirurangadi KL-05-013-007-008/48
(Vallikkunnu) 		1605013007NRG23130120231087156 17/01/2023 ANITHA . 1605013007WL084084 ANITHA . 00078 CNRB0000134 311 311 Processed 06/02/2023 8522818435 ANITHA A CANARA BANK(508532)
94 Thirurangadi KL-05-013-007-008/49
(Vallikkunnu) 		1605013007NRG23130120231087095 17/01/2023 SAROJA K 1605013007WL084081 SAROJA K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818438 SAROJA K CANARA BANK(508532)
95 Thirurangadi KL-05-013-007-008/50
(Vallikkunnu) 		1605013007NRG23130120231087096 17/01/2023 MATHU 1605013007WL084081 MATHU 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818505 MATHU CANARA BANK(508532)
96 Thirurangadi KL-05-013-007-008/557
(Vallikkunnu) 		1605013007NRG23130120231087079 17/01/2023 SINDHU K 1605013007WL084079 SINDHU K 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818359 SINDHU K KERALA GRAMIN BANK(607476)
97 Thirurangadi KL-05-013-007-008/57
(Vallikkunnu) 		1605013007NRG23130120231087157 17/01/2023 NALINI K 1605013007WL084084 NALINI K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818445 NALINI K CANARA BANK(508532)
98 Thirurangadi KL-05-013-007-008/58
(Vallikkunnu) 		1605013007NRG23130120231087158 17/01/2023 LEELA T 1605013007WL084084 LEELA T 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818304 LEELA T CANARA BANK(508532)
99 Thirurangadi KL-05-013-007-008/59
(Vallikkunnu) 		1605013007NRG23130120231087159 17/01/2023 SATHEEDEVI 1605013007WL084084 SATHEEDEVI 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818452 SATHEEDEVI CANARA BANK(508532)
100 Thirurangadi KL-05-013-007-008/60
(Vallikkunnu) 		1605013007NRG23130120231087160 17/01/2023 VALSALA M 1605013007WL084084 VALSALA M 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818655 VALSALA M CANARA BANK(508532)
101 Thirurangadi KL-05-013-007-008/61
(Vallikkunnu) 		1605013007NRG23130120231087161 17/01/2023 ushakumari 1605013007WL084084 ushakumari 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818508 USHAKUMARI CANARA BANK(508532)
102 Thirurangadi KL-05-013-007-008/619
(Vallikkunnu) 		1605013007NRG23130120231087082 17/01/2023 GIRIJA N 1605013007WL084079 GIRIJA N 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818362 GIRIJA N CANARA BANK(508532)
103 Thirurangadi KL-05-013-007-008/64
(Vallikkunnu) 		1605013007NRG23130120231087162 17/01/2023 ROJA 1605013007WL084084 ROJA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818632 ROJA V CANARA BANK(508532)
104 Thirurangadi KL-05-013-007-008/66
(Vallikkunnu) 		1605013007NRG23130120231087163 17/01/2023 PREMA T 1605013007WL084084 PREMA T 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818400 PREMA T CANARA BANK(508532)
105 Thirurangadi KL-05-013-007-008/67
(Vallikkunnu) 		1605013007NRG23130120231087164 17/01/2023 AMMUKUTTY .T 1605013007WL084084 AMMUKUTTY .T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818498 AMMUKUTTY T CANARA BANK(508532)
106 Thirurangadi KL-05-013-007-008/68
(Vallikkunnu) 		1605013007NRG23130120231087165 17/01/2023 SHEEBA T 1605013007WL084084 SHEEBA T 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818401 SHEEBA T CANARA BANK(508532)
107 Thirurangadi KL-05-013-007-008/73
(Vallikkunnu) 		1605013007NRG23130120231087166 17/01/2023 THANKA P 1605013007WL084084 THANKA P 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818471 THANKA P CANARA BANK(508532)
108 Thirurangadi KL-05-013-007-008/74
(Vallikkunnu) 		1605013007NRG23130120231087167 17/01/2023 SUMATHI V 1605013007WL084084 SUMATHI V 00078 CNRB0000134 311 311 Processed 06/02/2023 8522818472 SUMATHI V CANARA BANK(508532)
109 Thirurangadi KL-05-013-007-008/75
(Vallikkunnu) 		1605013007NRG23130120231087097 17/01/2023 SOUMINI K 1605013007WL084081 SOUMINI K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818530 SOUMINI K CANARA BANK(508532)
110 Thirurangadi KL-05-013-007-008/76
(Vallikkunnu) 		1605013007NRG23130120231087098 17/01/2023 AMMINI T K 1605013007WL084081 AMMINI T K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818527 AMMINI T K CANARA BANK(508532)
111 Thirurangadi KL-05-013-007-008/95
(Vallikkunnu) 		1605013007NRG23130120231087084 17/01/2023 USHA K V 1605013007WL084079 USHA K V 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818398 USHA K V INDIA POST PAYMENTS BANK LIMITED(508528)
112 Thirurangadi KL-05-013-007-009/12
(Vallikkunnu) 		1605013007NRG23130120231087099 17/01/2023 SOUMINI A 1605013007WL084081 SOUMINI A 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818442 SOUMINI A CANARA BANK(508532)
113 Thirurangadi KL-05-013-007-009/135
(Vallikkunnu) 		1605013007NRG23130120231087100 17/01/2023 SUNDARI 1605013007WL084081 SUNDARI 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818573 SUNDARIPT THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
114 Thirurangadi KL-05-013-007-009/14
(Vallikkunnu) 		1605013007NRG23130120231087101 17/01/2023 SUDHA K 1605013007WL084081 SUDHA K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818436 SUDHA K CANARA BANK(508532)
115 Thirurangadi KL-05-013-007-009/15
(Vallikkunnu) 		1605013007NRG23130120231087102 17/01/2023 LEELA N K 1605013007WL084081 LEELA N K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818437 LEELA N K CANARA BANK(508532)
116 Thirurangadi KL-05-013-007-009/16
(Vallikkunnu) 		1605013007NRG23130120231087103 17/01/2023 MADHAVI 1605013007WL084081 MADHAVI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818441 MADHAVI CANARA BANK(508532)
117 Thirurangadi KL-05-013-007-009/20
(Vallikkunnu) 		1605013007NRG23130120231087104 17/01/2023 THANKA .T 1605013007WL084081 THANKA .T 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818620 THANKA T CANARA BANK(508532)
118 Thirurangadi KL-05-013-007-009/21
(Vallikkunnu) 		1605013007NRG23130120231087105 17/01/2023 THANKAMANI 1605013007WL084081 THANKAMANI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818507 THANKAMANI CANARA BANK(508532)
119 Thirurangadi KL-05-013-007-009/23
(Vallikkunnu) 		1605013007NRG23130120231087106 17/01/2023 SAVITHRI P 1605013007WL084081 SAVITHRI P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818651 SAVITHRI P CANARA BANK(508532)
120 Thirurangadi KL-05-013-007-009/3
(Vallikkunnu) 		1605013007NRG23130120231087107 17/01/2023 KALYANI K 1605013007WL084081 KALYANI K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818457 KALYANI K CANARA BANK(508532)
121 Thirurangadi KL-05-013-007-009/34
(Vallikkunnu) 		1605013007NRG23130120231087108 17/01/2023 VIMALA 1605013007WL084081 VIMALA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818525 VIMALA CANARA BANK(508532)
122 Thirurangadi KL-05-013-007-009/376
(Vallikkunnu) 		1605013007NRG23130120231087109 17/01/2023 PRAVITHA 1605013007WL084081 PRAVITHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818358 PRAVIDA M CANARA BANK(508532)
123 Thirurangadi KL-05-013-007-009/388
(Vallikkunnu) 		1605013007NRG23130120231087110 17/01/2023 PUSHPA 1605013007WL084081 PUSHPA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818370 PUSHPA CANARA BANK(508532)
124 Thirurangadi KL-05-013-007-009/48
(Vallikkunnu) 		1605013007NRG23130120231087111 17/01/2023 RAMANI M 1605013007WL084081 RAMANI M 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818360 RAMANI P M CANARA BANK(508532)
125 Thirurangadi KL-05-013-007-009/6
(Vallikkunnu) 		1605013007NRG23130120231087112 17/01/2023 RAJANI 1605013007WL084081 RAJANI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818523 RAJANITK THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
126 Thirurangadi KL-05-013-007-009/62
(Vallikkunnu) 		1605013007NRG23130120231087113 17/01/2023 VASANTHAKUMARI 1605013007WL084081 VASANTHAKUMARI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818543 VASANTHAKUMARI CANARA BANK(508532)
127 Thirurangadi KL-05-013-007-010/1
(Vallikkunnu) 		1605013007NRG23130120231086438 17/01/2023 LEELA 1605013007WL084034 LEELA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818414 LEELA CANARA BANK(508532)
128 Thirurangadi KL-05-013-007-010/113
(Vallikkunnu) 		1605013007NRG23130120231086439 17/01/2023 SAROJINI P 1605013007WL084034 SAROJINI P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818553 SAROJINI CANARA BANK(508532)
129 Thirurangadi KL-05-013-007-010/136
(Vallikkunnu) 		1605013007NRG23130120231086440 17/01/2023 SREEJA V 1605013007WL084034 SREEJA V 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818384 SREEJAV THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
130 Thirurangadi KL-05-013-007-010/187
(Vallikkunnu) 		1605013007NRG23130120231086444 17/01/2023 LEELA 1605013007WL084034 LEELA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818648 LEELA P K CANARA BANK(508532)
131 Thirurangadi KL-05-013-007-010/19
(Vallikkunnu) 		1605013007NRG23130120231086445 17/01/2023 THANKAMANI M 1605013007WL084034 THANKAMANI M 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818313 THANKAMANI M CANARA BANK(508532)
132 Thirurangadi KL-05-013-007-010/191
(Vallikkunnu) 		1605013007NRG23130120231086446 17/01/2023 SHIJILA 1605013007WL084034 SHIJILA 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818610 SHIJILA P INDIA POST PAYMENTS BANK LIMITED(508528)
133 Thirurangadi KL-05-013-007-010/22
(Vallikkunnu) 		1605013007NRG23130120231086447 17/01/2023 DEVU N T 1605013007WL084034 DEVU N T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818385 DEVU N T CANARA BANK(508532)
134 Thirurangadi KL-05-013-007-010/222
(Vallikkunnu) 		1605013007NRG23130120231086448 17/01/2023 rajalakshmi 1605013007WL084034 rajalakshmi 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818641 RAJALAKSHMI M CANARA BANK(508532)
135 Thirurangadi KL-05-013-007-010/23
(Vallikkunnu) 		1605013007NRG23130120231086449 17/01/2023 BHAVANI 1605013007WL084034 BHAVANI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818501 BHAVANI CANARA BANK(508532)
136 Thirurangadi KL-05-013-007-010/233
(Vallikkunnu) 		1605013007NRG23130120231086450 17/01/2023 kanchana 1605013007WL084034 kanchana 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818376 KANCHANA E CANARA BANK(508532)
137 Thirurangadi KL-05-013-007-010/27
(Vallikkunnu) 		1605013007NRG23130120231086451 17/01/2023 BINDU 1605013007WL084034 BINDU 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818413 BINDU CANARA BANK(508532)
138 Thirurangadi KL-05-013-007-010/3
(Vallikkunnu) 		1605013007NRG23130120231086452 17/01/2023 CHINNAMMU M K 1605013007WL084034 CHINNAMMU M K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818389 CHINNAMMUKP THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
139 Thirurangadi KL-05-013-007-010/37
(Vallikkunnu) 		1605013007NRG23130120231086453 17/01/2023 SOBHANA 1605013007WL084034 SOBHANA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818302 SOBHANA CANARA BANK(508532)
140 Thirurangadi KL-05-013-007-010/39
(Vallikkunnu) 		1605013007NRG23130120231086454 17/01/2023 PRAVEENA T 1605013007WL084034 PRAVEENA T 00078 CNRB0000134 1866 1866 Rejected 06/02/2023 8522818633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Thirurangadi KL-05-013-007-010/53
(Vallikkunnu) 		1605013007NRG23130120231086455 17/01/2023 LAKSHMI P 1605013007WL084034 LAKSHMI P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818387 LAKSHMI P CANARA BANK(508532)
142 Thirurangadi KL-05-013-007-010/54
(Vallikkunnu) 		1605013007NRG23130120231086456 17/01/2023 VILASINI T 1605013007WL084034 VILASINI T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818300 VILASINI T CANARA BANK(508532)
143 Thirurangadi KL-05-013-007-010/6
(Vallikkunnu) 		1605013007NRG23130120231086457 17/01/2023 ANANDHAVALLY .P.K 1605013007WL084034 ANANDHAVALLY .P.K 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818623 ANANDHAVALLY P K CANARA BANK(508532)
144 Thirurangadi KL-05-013-007-010/60
(Vallikkunnu) 		1605013007NRG23130120231086458 17/01/2023 CHINNA PK 1605013007WL084034 CHINNA PK 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818301 CHINNA PK CANARA BANK(508532)
145 Thirurangadi KL-05-013-007-010/61
(Vallikkunnu) 		1605013007NRG23130120231086459 17/01/2023 LATHA P K 1605013007WL084034 LATHA P K 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818613 LATHA P T INDIA POST PAYMENTS BANK LIMITED(508528)
146 Thirurangadi KL-05-013-007-010/62
(Vallikkunnu) 		1605013007NRG23130120231086460 17/01/2023 AJITHA K 1605013007WL084034 AJITHA K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818314 AJITHA K CANARA BANK(508532)
147 Thirurangadi KL-05-013-007-010/64
(Vallikkunnu) 		1605013007NRG23130120231086461 17/01/2023 SHOBHANA V 1605013007WL084034 SHOBHANA V 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818386 SHOBHANA V CANARA BANK(508532)
148 Thirurangadi KL-05-013-007-010/65
(Vallikkunnu) 		1605013007NRG23130120231086462 17/01/2023 THANKA K 1605013007WL084034 THANKA K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818351 THANKA K CANARA BANK(508532)
149 Thirurangadi KL-05-013-007-010/66
(Vallikkunnu) 		1605013007NRG23130120231086463 17/01/2023 SUMATHY PK 1605013007WL084034 SUMATHY PK 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818649 SUMATHY PK CANARA BANK(508532)
150 Thirurangadi KL-05-013-007-010/67
(Vallikkunnu) 		1605013007NRG23130120231086464 17/01/2023 VIMALA 1605013007WL084034 VIMALA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818522 VIMALA P CANARA BANK(508532)
151 Thirurangadi KL-05-013-007-010/68
(Vallikkunnu) 		1605013007NRG23130120231086465 17/01/2023 DEVU V 1605013007WL084034 DEVU V 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818390 DEVU V CANARA BANK(508532)
152 Thirurangadi KL-05-013-007-010/69
(Vallikkunnu) 		1605013007NRG23130120231086466 17/01/2023 JANU A 1605013007WL084034 JANU A 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818444 JANU A CANARA BANK(508532)
153 Thirurangadi KL-05-013-007-010/7
(Vallikkunnu) 		1605013007NRG23130120231086467 17/01/2023 PUSHPA LATHA P K 1605013007WL084034 PUSHPA LATHA P K 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818658 PUSHPA LATHA P K CANARA BANK(508532)
154 Thirurangadi KL-05-013-007-010/72
(Vallikkunnu) 		1605013007NRG23130120231086468 17/01/2023 RAMANI 1605013007WL084034 RAMANI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818354 RAMANI CANARA BANK(508532)
155 Thirurangadi KL-05-013-007-010/75
(Vallikkunnu) 		1605013007NRG23130120231086469 17/01/2023 BINDU C 1605013007WL084034 BINDU C 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818529 BINDU C CANARA BANK(508532)
156 Thirurangadi KL-05-013-007-010/8
(Vallikkunnu) 		1605013007NRG23130120231086470 17/01/2023 THANKAMANI . P. K 1605013007WL084034 THANKAMANI . P. K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818303 THANKAMANI P K CANARA BANK(508532)
157 Thirurangadi KL-05-013-007-010/9
(Vallikkunnu) 		1605013007NRG23130120231086471 17/01/2023 KARICHI P. K 1605013007WL084034 KARICHI P. K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818451 KARICHI P K CANARA BANK(508532)
158 Thirurangadi KL-05-013-007-011/117
(Vallikkunnu) 		1605013007NRG23130120231086808 17/01/2023 DEVU 1605013007WL084060 DEVU 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818653 DEVU P K CANARA BANK(508532)
159 Thirurangadi KL-05-013-007-011/12
(Vallikkunnu) 		1605013007NRG23130120231086809 17/01/2023 SHAINY P K 1605013007WL084060 SHAINY P K 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818325 SHAINY P K CANARA BANK(508532)
160 Thirurangadi KL-05-013-007-011/128
(Vallikkunnu) 		1605013007NRG23130120231086810 17/01/2023 SAROJINI 1605013007WL084060 SAROJINI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818356 SAROJINI P CANARA BANK(508532)
161 Thirurangadi KL-05-013-007-011/15
(Vallikkunnu) 		1605013007NRG23130120231086811 17/01/2023 SUMITHRA 1605013007WL084060 SUMITHRA 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818293 MRS SUMITHRA POTUMKUZHIKKATTIL STATE BANK OF INDIA(508548)
162 Thirurangadi KL-05-013-007-011/156
(Vallikkunnu) 		1605013007NRG23130120231086812 17/01/2023 FOUSIYA V P 1605013007WL084060 FOUSIYA V P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818564 FOUSIYA V P INDIA POST PAYMENTS BANK LIMITED(508528)
163 Thirurangadi KL-05-013-007-011/17
(Vallikkunnu) 		1605013007NRG23130120231086814 17/01/2023 gopalan 1605013007WL084060 gopalan 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818612 GOPALAN P K CANARA BANK(508532)
164 Thirurangadi KL-05-013-007-011/17
(Vallikkunnu) 		1605013007NRG23130120231086813 17/01/2023 SAROJINI 1605013007WL084060 SAROJINI 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818532 SAROJINI CANARA BANK(508532)
165 Thirurangadi KL-05-013-007-011/191
(Vallikkunnu) 		1605013007NRG23130120231086815 17/01/2023 HASEENA V K 1605013007WL084060 HASEENA V K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818565 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Thirurangadi KL-05-013-007-011/21
(Vallikkunnu) 		1605013007NRG23130120231086816 17/01/2023 BAIJA 1605013007WL084060 BAIJA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818311 BAIJA CANARA BANK(508532)
167 Thirurangadi KL-05-013-007-011/22
(Vallikkunnu) 		1605013007NRG23130120231086817 17/01/2023 CHEERU K 1605013007WL084060 CHEERU K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818541 CHEERU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Thirurangadi KL-05-013-007-011/24
(Vallikkunnu) 		1605013007NRG23130120231086818 17/01/2023 DEVU P K 1605013007WL084060 DEVU P K 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818288 DEVU P K CANARA BANK(508532)
169 Thirurangadi KL-05-013-007-011/27
(Vallikkunnu) 		1605013007NRG23130120231086819 17/01/2023 SAJINI T 1605013007WL084060 SAJINI T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818388 SAJINI T CANARA BANK(508532)
170 Thirurangadi KL-05-013-007-011/34
(Vallikkunnu) 		1605013007NRG23130120231086821 17/01/2023 PUSHPA K 1605013007WL084060 PUSHPA K 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818605 PUSHPA K CANARA BANK(508532)
171 Thirurangadi KL-05-013-007-011/36
(Vallikkunnu) 		1605013007NRG23130120231086822 17/01/2023 GEETHA K 1605013007WL084060 GEETHA K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818450 GEETHA K CANARA BANK(508532)
172 Thirurangadi KL-05-013-007-011/370
(Vallikkunnu) 		1605013007NRG23130120231086823 17/01/2023 SANTHA 1605013007WL084060 SANTHA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818563 SANTHA N INDIA POST PAYMENTS BANK LIMITED(508528)
173 Thirurangadi KL-05-013-007-011/42
(Vallikkunnu) 		1605013007NRG23130120231086824 17/01/2023 SUMA.P 1605013007WL084060 SUMA.P 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818495 SUMAP THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
174 Thirurangadi KL-05-013-007-011/443
(Vallikkunnu) 		1605013007NRG23130120231086825 17/01/2023 JANU 1605013007WL084060 JANU 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818377 JANU P V CANARA BANK(508532)
175 Thirurangadi KL-05-013-007-011/5
(Vallikkunnu) 		1605013007NRG23130120231086826 17/01/2023 SHYLAJA A 1605013007WL084060 SHYLAJA A 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818297 SHYLAJA A CANARA BANK(508532)
176 Thirurangadi KL-05-013-007-011/52
(Vallikkunnu) 		1605013007NRG23130120231086827 17/01/2023 NALINI 1605013007WL084060 NALINI 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818309 NALINI V KERALA GRAMIN BANK(607476)
177 Thirurangadi KL-05-013-007-011/53
(Vallikkunnu) 		1605013007NRG23130120231086828 17/01/2023 PADMAVATHY 1605013007WL084060 PADMAVATHY 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818619 PADMAVATHI CANARA BANK(508532)
178 Thirurangadi KL-05-013-007-011/57
(Vallikkunnu) 		1605013007NRG23130120231086829 17/01/2023 SOBHANA 1605013007WL084060 SOBHANA 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818534 SOBHANA PK CANARA BANK(508532)
179 Thirurangadi KL-05-013-007-011/58
(Vallikkunnu) 		1605013007NRG23130120231086830 17/01/2023 SHEENA N 1605013007WL084060 SHEENA N 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818305 SHEENA N CANARA BANK(508532)
180 Thirurangadi KL-05-013-007-011/78
(Vallikkunnu) 		1605013007NRG23130120231086831 17/01/2023 SINDHU 1605013007WL084060 SINDHU 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818355 SINDHU T CANARA BANK(508532)
181 Thirurangadi KL-05-013-007-011/85
(Vallikkunnu) 		1605013007NRG23130120231086832 17/01/2023 PANKAJAM K P 1605013007WL084060 PANKAJAM K P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818308 PANKAJAM K P INDIA POST PAYMENTS BANK LIMITED(508528)
182 Thirurangadi KL-05-013-007-011/9
(Vallikkunnu) 		1605013007NRG23130120231086834 17/01/2023 GEETHA V P 1605013007WL084060 GEETHA V P 00078 CNRB0000134 311 311 Processed 06/02/2023 8522818312 GEETHA V P INDIA POST PAYMENTS BANK LIMITED(508528)
183 Thirurangadi KL-05-013-007-011/94
(Vallikkunnu) 		1605013007NRG23130120231086835 17/01/2023 MALIKA 1605013007WL084060 MALIKA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818611 MALLIKA CANARA BANK(508532)
184 Thirurangadi KL-05-013-007-012/1
(Vallikkunnu) 		1605013007NRG23130120231086506 17/01/2023 MYDHILI K 1605013007WL084037 MYDHILI K 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818528 MYDHILI T KERALA GRAMIN BANK(607476)
185 Thirurangadi KL-05-013-007-012/16
(Vallikkunnu) 		1605013007NRG23170120231093638 17/01/2023 JANAKI K 1605013007WL084558 JANAKI K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818407 JANAKI K CANARA BANK(508532)
186 Thirurangadi KL-05-013-007-012/19
(Vallikkunnu) 		1605013007NRG23170120231093639 17/01/2023 SAVITHRI 1605013007WL084558 SAVITHRI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818493 SAVITHRI P K KERALA GRAMIN BANK(607476)
187 Thirurangadi KL-05-013-007-012/207
(Vallikkunnu) 		1605013007NRG23130120231086507 17/01/2023 KARTHYAYANI 1605013007WL084037 KARTHYAYANI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818361 KARTHYAYANI K E CANARA BANK(508532)
188 Thirurangadi KL-05-013-007-012/218
(Vallikkunnu) 		1605013007NRG23130120231086508 17/01/2023 SANTHA V T 1605013007WL084037 SANTHA V T 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818568 SANTHA V T UNION BANK OF INDIA(508500)
189 Thirurangadi KL-05-013-007-012/22
(Vallikkunnu) 		1605013007NRG23170120231093640 17/01/2023 RADHA T 1605013007WL084558 RADHA T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818475 RADHA T T KERALA GRAMIN BANK(607476)
190 Thirurangadi KL-05-013-007-012/220
(Vallikkunnu) 		1605013007NRG23130120231086509 17/01/2023 SHEEJA C 1605013007WL084037 SHEEJA C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818567 SHEEJA C UNION BANK OF INDIA(508500)
191 Thirurangadi KL-05-013-007-012/23
(Vallikkunnu) 		1605013007NRG23170120231093641 17/01/2023 DEVAYANI K 1605013007WL084558 DEVAYANI K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818477 DEVAYANI K KERALA GRAMIN BANK(607476)
192 Thirurangadi KL-05-013-007-012/25
(Vallikkunnu) 		1605013007NRG23170120231093642 17/01/2023 KALLYANI K 1605013007WL084558 KALLYANI K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818478 KALLYANI K CANARA BANK(508532)
193 Thirurangadi KL-05-013-007-012/26
(Vallikkunnu) 		1605013007NRG23170120231093643 17/01/2023 SATHYABHAMA P 1605013007WL084558 SATHYABHAMA P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818410 SATHYABHAMA P KERALA GRAMIN BANK(607476)
194 Thirurangadi KL-05-013-007-012/27
(Vallikkunnu) 		1605013007NRG23170120231093644 17/01/2023 PADMINI P.P 1605013007WL084558 PADMINI P.P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818474 PADMINI P P CANARA BANK(508532)
195 Thirurangadi KL-05-013-007-012/297
(Vallikkunnu) 		1605013007NRG23170120231093645 17/01/2023 JANU 1605013007WL084558 JANU 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818562 janu p CANARA BANK(508532)
196 Thirurangadi KL-05-013-007-012/300
(Vallikkunnu) 		1605013007NRG23130120231086510 17/01/2023 PUSHPA 1605013007WL084037 PUSHPA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818638 PUSHPA CANARA BANK(508532)
197 Thirurangadi KL-05-013-007-012/322
(Vallikkunnu) 		1605013007NRG23170120231093647 17/01/2023 VILASINI 1605013007WL084558 VILASINI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818344 VILASINI P KERALA GRAMIN BANK(607476)
198 Thirurangadi KL-05-013-007-012/334
(Vallikkunnu) 		1605013007NRG23170120231093648 17/01/2023 LEELA 1605013007WL084558 LEELA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818406 LEELA T CANARA BANK(508532)
199 Thirurangadi KL-05-013-007-012/35
(Vallikkunnu) 		1605013007NRG23130120231086511 17/01/2023 CHINNA ALIAS GEETHA 1605013007WL084037 CHINNA ALIAS GEETHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818514 CHINNA ALIAS GEETHA CANARA BANK(508532)
200 Thirurangadi KL-05-013-007-012/38
(Vallikkunnu) 		1605013007NRG23170120231093650 17/01/2023 USHA K T 1605013007WL084558 USHA K T 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818630 USHA K T CANARA BANK(508532)
201 Thirurangadi KL-05-013-007-012/40
(Vallikkunnu) 		1605013007NRG23170120231093651 17/01/2023 SUNILA 1605013007WL084558 SUNILA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818408 SUNILA K CANARA BANK(508532)
202 Thirurangadi KL-05-013-007-012/41
(Vallikkunnu) 		1605013007NRG23130120231086514 17/01/2023 KARTHYAYANI.T.P 1605013007WL084037 KARTHYAYANI.T.P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818515 KARTHYAYANI T P CANARA BANK(508532)
203 Thirurangadi KL-05-013-007-012/42
(Vallikkunnu) 		1605013007NRG23130120231086515 17/01/2023 KAMALAKSHI TP 1605013007WL084037 KAMALAKSHI TP 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818547 MRS KAMALAKSHI P K STATE BANK OF INDIA(508548)
204 Thirurangadi KL-05-013-007-012/44
(Vallikkunnu) 		1605013007NRG23130120231086516 17/01/2023 PADMAVATHI 1605013007WL084037 PADMAVATHI 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818516 PADMAVATHI N CANARA BANK(508532)
205 Thirurangadi KL-05-013-007-012/45
(Vallikkunnu) 		1605013007NRG23130120231086518 17/01/2023 SUBHA 1605013007WL084037 SUBHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818479 SUBHA CANARA BANK(508532)
206 Thirurangadi KL-05-013-007-012/46
(Vallikkunnu) 		1605013007NRG23130120231086519 17/01/2023 RAMANI PT 1605013007WL084037 RAMANI PT 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818476 RAMANI PT CANARA BANK(508532)
207 Thirurangadi KL-05-013-007-012/53
(Vallikkunnu) 		1605013007NRG23170120231093654 17/01/2023 RAMA M K 1605013007WL084558 RAMA M K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818412 RAMA M K CANARA BANK(508532)
208 Thirurangadi KL-05-013-007-012/56
(Vallikkunnu) 		1605013007NRG23130120231086520 17/01/2023 VINODINI 1605013007WL084037 VINODINI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818524 VINODINI T P CANARA BANK(508532)
209 Thirurangadi KL-05-013-007-012/57
(Vallikkunnu) 		1605013007NRG23170120231093655 17/01/2023 SOUMINI 1605013007WL084558 SOUMINI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818411 SOUMINI CANARA BANK(508532)
210 Thirurangadi KL-05-013-007-012/60
(Vallikkunnu) 		1605013007NRG23170120231093656 17/01/2023 BABY 1605013007WL084558 BABY 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818409 BABY P KERALA GRAMIN BANK(607476)
211 Thirurangadi KL-05-013-007-012/64
(Vallikkunnu) 		1605013007NRG23130120231086521 17/01/2023 NAYADICHI .T.P 1605013007WL084037 NAYADICHI .T.P 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818494 NAYADICHI T P CANARA BANK(508532)
212 Thirurangadi KL-05-013-007-012/65
(Vallikkunnu) 		1605013007NRG23130120231086522 17/01/2023 VASU 1605013007WL084037 VASU 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818631 VASU TP CANARA BANK(508532)
213 Thirurangadi KL-05-013-007-012/7
(Vallikkunnu) 		1605013007NRG23170120231093657 17/01/2023 BHARGAVI C 1605013007WL084558 BHARGAVI C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818405 BHARGAVI C CANARA BANK(508532)
214 Thirurangadi KL-05-013-007-012/70
(Vallikkunnu) 		1605013007NRG23130120231086523 17/01/2023 SARADA .T.P 1605013007WL084037 SARADA .T.P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818492 SARADA T P CANARA BANK(508532)
215 Thirurangadi KL-05-013-007-012/8
(Vallikkunnu) 		1605013007NRG23170120231093658 17/01/2023 SHEEBA T K 1605013007WL084558 SHEEBA T K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818660 SHEEBA T K CANARA BANK(508532)
216 Thirurangadi KL-05-013-007-012/99
(Vallikkunnu) 		1605013007NRG23130120231086524 17/01/2023 BINDHU 1605013007WL084037 BINDHU 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818549 BINDHU CANARA BANK(508532)
217 Thirurangadi KL-05-013-007-013/17
(Vallikkunnu) 		1605013007NRG23130120231086943 17/01/2023 PADMINI 1605013007WL084072 PADMINI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818321 PADMINI CANARA BANK(508532)
218 Thirurangadi KL-05-013-007-013/20
(Vallikkunnu) 		1605013007NRG23130120231086944 17/01/2023 KALI 1605013007WL084072 KALI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818319 KALI CANARA BANK(508532)
219 Thirurangadi KL-05-013-007-013/22
(Vallikkunnu) 		1605013007NRG23130120231086945 17/01/2023 SUBASHINI 1605013007WL084072 SUBASHINI 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818322 SUBASHINI CANARA BANK(508532)
220 Thirurangadi KL-05-013-007-013/27
(Vallikkunnu) 		1605013007NRG23130120231086946 17/01/2023 DEVAKI K N 1605013007WL084072 DEVAKI K N 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818320 DEVAKI K N CANARA BANK(508532)
221 Thirurangadi KL-05-013-007-013/352
(Vallikkunnu) 		1605013007NRG23130120231086948 17/01/2023 SOUMINI 1605013007WL084072 SOUMINI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818609 SOUMINI K CANARA BANK(508532)
222 Thirurangadi KL-05-013-007-013/39
(Vallikkunnu) 		1605013007NRG23130120231086949 17/01/2023 BABY 1605013007WL084072 BABY 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818518 BABY P CANARA BANK(508532)
223 Thirurangadi KL-05-013-007-013/396
(Vallikkunnu) 		1605013007NRG23130120231086950 17/01/2023 RADHA 1605013007WL084072 RADHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818643 MRS RADHA STATE BANK OF INDIA(508548)
224 Thirurangadi KL-05-013-007-013/79
(Vallikkunnu) 		1605013007NRG23130120231086951 17/01/2023 SAKUNTHALA 1605013007WL084072 SAKUNTHALA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818552 SAKUNTHALA N CANARA BANK(508532)
225 Thirurangadi KL-05-013-007-014/15
(Vallikkunnu) 		1605013007NRG23130120231086719 17/01/2023 VALSALA C.T 1605013007WL084053 VALSALA C.T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818433 VALSALA C T CANARA BANK(508532)
226 Thirurangadi KL-05-013-007-014/16
(Vallikkunnu) 		1605013007NRG23130120231086720 17/01/2023 KALI 1605013007WL084053 KALI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818500 KALI CANARA BANK(508532)
227 Thirurangadi KL-05-013-007-014/17
(Vallikkunnu) 		1605013007NRG23130120231086721 17/01/2023 CHINNA C.T 1605013007WL084053 CHINNA C.T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818318 CHINNA C T CANARA BANK(508532)
228 Thirurangadi KL-05-013-007-014/19
(Vallikkunnu) 		1605013007NRG23130120231086722 17/01/2023 REEJA C.T 1605013007WL084053 REEJA C.T 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818316 REEJA S HDFC BANK LTD(607152)
229 Thirurangadi KL-05-013-007-014/21
(Vallikkunnu) 		1605013007NRG23130120231086723 17/01/2023 SAKUNTHALA P 1605013007WL084053 SAKUNTHALA P 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818446 SAKUNTHALA CANARA BANK(508532)
230 Thirurangadi KL-05-013-007-014/24
(Vallikkunnu) 		1605013007NRG23130120231086724 17/01/2023 RAJITHA .K 1605013007WL084053 RAJITHA .K 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818513 MRS RAJITHA K STATE BANK OF INDIA(508548)
231 Thirurangadi KL-05-013-007-014/34
(Vallikkunnu) 		1605013007NRG23130120231086725 17/01/2023 GEETHA P 1605013007WL084053 GEETHA P 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818443 GEETHA P CANARA BANK(508532)
232 Thirurangadi KL-05-013-007-014/35
(Vallikkunnu) 		1605013007NRG23130120231086726 17/01/2023 DEVAKI 1605013007WL084053 DEVAKI 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818448 DEVAKI CANARA BANK(508532)
233 Thirurangadi KL-05-013-007-014/44
(Vallikkunnu) 		1605013007NRG23130120231086728 17/01/2023 CHINNAMMU 1605013007WL084053 CHINNAMMU 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818510 CHINNAMMU CANARA BANK(508532)
234 Thirurangadi KL-05-013-007-014/45
(Vallikkunnu) 		1605013007NRG23130120231086729 17/01/2023 AMBIKA C.T 1605013007WL084053 AMBIKA C.T 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818317 ABBIKA C T CANARA BANK(508532)
235 Thirurangadi KL-05-013-007-014/46
(Vallikkunnu) 		1605013007NRG23130120231086730 17/01/2023 KUNHAMMA P 1605013007WL084053 KUNHAMMA P 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818499 KUNHAMMA P CANARA BANK(508532)
236 Thirurangadi KL-05-013-007-014/50
(Vallikkunnu) 		1605013007NRG23130120231086731 17/01/2023 RAJANI 1605013007WL084053 RAJANI 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818645 RAJANI C T CANARA BANK(508532)
237 Thirurangadi KL-05-013-007-014/52
(Vallikkunnu) 		1605013007NRG23130120231086732 17/01/2023 VISALAKSHY K 1605013007WL084053 VISALAKSHY K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818644 VISALAKSHI K KERALA GRAMIN BANK(607476)
238 Thirurangadi KL-05-013-007-014/54
(Vallikkunnu) 		1605013007NRG23170120231093627 17/01/2023 OMANA 1605013007WL084557 OMANA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818622 OMANA CANARA BANK(508532)
239 Thirurangadi KL-05-013-007-014/55
(Vallikkunnu) 		1605013007NRG23130120231086733 17/01/2023 JANU 1605013007WL084053 JANU 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818531 JANU A M KERALA GRAMIN BANK(607476)
240 Thirurangadi KL-05-013-007-014/56
(Vallikkunnu) 		1605013007NRG23130120231086734 17/01/2023 SUBHADRA C 1605013007WL084053 SUBHADRA C 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818548 SUBHADRA C CANARA BANK(508532)
241 Thirurangadi KL-05-013-007-014/74
(Vallikkunnu) 		1605013007NRG23130120231086735 17/01/2023 SUDHA 1605013007WL084053 SUDHA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818546 SUDHA G HDFC BANK LTD(607152)
242 Thirurangadi KL-05-013-007-014/9
(Vallikkunnu) 		1605013007NRG23130120231086736 17/01/2023 JANU 1605013007WL084053 JANU 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818506 JANU CANARA BANK(508532)
243 Thirurangadi KL-05-013-007-015/12
(Vallikkunnu) 		1605013007NRG23170120231093629 17/01/2023 THANKAM 1605013007WL084557 THANKAM 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818533 THANKAM CANARA BANK(508532)
244 Thirurangadi KL-05-013-007-015/4
(Vallikkunnu) 		1605013007NRG23170120231093631 17/01/2023 RADHA 1605013007WL084557 RADHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818482 RADHA CANARA BANK(508532)
245 Thirurangadi KL-05-013-007-015/6
(Vallikkunnu) 		1605013007NRG23170120231093632 17/01/2023 GANAPATHI N.T 1605013007WL084557 GANAPATHI N.T 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818460 GANAPATHI N T CANARA BANK(508532)
246 Thirurangadi KL-05-013-007-015/7
(Vallikkunnu) 		1605013007NRG23170120231093634 17/01/2023 KOMALAM C 1605013007WL084557 KOMALAM C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818368 KOMALAM C CANARA BANK(508532)
247 Thirurangadi KL-05-013-007-015/8
(Vallikkunnu) 		1605013007NRG23170120231093635 17/01/2023 SANTHA V 1605013007WL084557 SANTHA V 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818461 SANTHA V CANARA BANK(508532)
248 Thirurangadi KL-05-013-007-015/95
(Vallikkunnu) 		1605013007NRG23170120231093636 17/01/2023 SULOCHANA P P 1605013007WL084557 SULOCHANA P P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818570 SULOCHANA P P CANARA BANK(508532)
249 Thirurangadi KL-05-013-007-016/114
(Vallikkunnu) 		1605013007NRG23130120231086657 17/01/2023 SAROJINI P T 1605013007WL084049 SAROJINI P T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818596 SAROJINI P T CANARA BANK(508532)
250 Thirurangadi KL-05-013-007-016/130
(Vallikkunnu) 		1605013007NRG23130120231086658 17/01/2023 SARALA N V 1605013007WL084049 SARALA N V 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818616 SARALA N V CANARA BANK(508532)
251 Thirurangadi KL-05-013-007-016/14
(Vallikkunnu) 		1605013007NRG23130120231086659 17/01/2023 BINDU C 1605013007WL084049 BINDU C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818579 BINDU C UNION BANK OF INDIA(508500)
252 Thirurangadi KL-05-013-007-016/16
(Vallikkunnu) 		1605013007NRG23130120231086660 17/01/2023 BINDU C 1605013007WL084049 BINDU C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818578 BINDU C KERALA GRAMIN BANK(607476)
253 Thirurangadi KL-05-013-007-016/19
(Vallikkunnu) 		1605013007NRG23130120231086664 17/01/2023 BINDU 1605013007WL084049 BINDU 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818587 BINDU C CANARA BANK(508532)
254 Thirurangadi KL-05-013-007-016/2
(Vallikkunnu) 		1605013007NRG23130120231086665 17/01/2023 PANKAJAM .T 1605013007WL084049 PANKAJAM .T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818486 PANKAJAM C KERALA GRAMIN BANK(607476)
255 Thirurangadi KL-05-013-007-016/203
(Vallikkunnu) 		1605013007NRG23130120231086666 17/01/2023 SUNITHA K 1605013007WL084049 SUNITHA K 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818608 SUNITHA K HDFC BANK LTD(607152)
256 Thirurangadi KL-05-013-007-016/21
(Vallikkunnu) 		1605013007NRG23130120231086667 17/01/2023 MUNDI 1605013007WL084049 MUNDI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818582 MUNDI KERALA GRAMIN BANK(607476)
257 Thirurangadi KL-05-013-007-016/22
(Vallikkunnu) 		1605013007NRG23130120231086669 17/01/2023 AMBIKA P K 1605013007WL084049 AMBIKA P K 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818487 AMBIKA P KERALA GRAMIN BANK(607476)
258 Thirurangadi KL-05-013-007-016/24
(Vallikkunnu) 		1605013007NRG23130120231086670 17/01/2023 CHINNA 1605013007WL084049 CHINNA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818583 CHINNA CANARA BANK(508532)
259 Thirurangadi KL-05-013-007-016/26
(Vallikkunnu) 		1605013007NRG23130120231086672 17/01/2023 RUGMINI P 1605013007WL084049 RUGMINI P 00078 CNRB0000134 311 311 Processed 06/02/2023 8522818581 RUGMINI P CANARA BANK(508532)
260 Thirurangadi KL-05-013-007-016/27
(Vallikkunnu) 		1605013007NRG23130120231086673 17/01/2023 SUNITHA T 1605013007WL084049 SUNITHA T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818586 SUNITHA A KERALA GRAMIN BANK(607476)
261 Thirurangadi KL-05-013-007-016/29
(Vallikkunnu) 		1605013007NRG23130120231086674 17/01/2023 USHA P 1605013007WL084049 USHA P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818488 USHA P CANARA BANK(508532)
262 Thirurangadi KL-05-013-007-016/30
(Vallikkunnu) 		1605013007NRG23130120231086675 17/01/2023 SANTHA 1605013007WL084049 SANTHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818517 SANTHA K KERALA GRAMIN BANK(607476)
263 Thirurangadi KL-05-013-007-016/32
(Vallikkunnu) 		1605013007NRG23130120231086676 17/01/2023 LEELA 1605013007WL084049 LEELA 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818491 LEELA C KERALA GRAMIN BANK(607476)
264 Thirurangadi KL-05-013-007-016/34
(Vallikkunnu) 		1605013007NRG23130120231086678 17/01/2023 SANTHA C 1605013007WL084049 SANTHA C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818574 SANTHA C CANARA BANK(508532)
265 Thirurangadi KL-05-013-007-016/35
(Vallikkunnu) 		1605013007NRG23130120231086679 17/01/2023 VASANTHA 1605013007WL084049 VASANTHA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818576 VASANTHA O KERALA GRAMIN BANK(607476)
266 Thirurangadi KL-05-013-007-016/36
(Vallikkunnu) 		1605013007NRG23130120231086680 17/01/2023 DEVU C 1605013007WL084049 DEVU C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818588 DEVU CANARA BANK(508532)
267 Thirurangadi KL-05-013-007-016/38
(Vallikkunnu) 		1605013007NRG23130120231086681 17/01/2023 THANKA A 1605013007WL084049 THANKA A 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818483 THANKA E K KERALA GRAMIN BANK(607476)
268 Thirurangadi KL-05-013-007-016/41
(Vallikkunnu) 		1605013007NRG23130120231086682 17/01/2023 LALITHA K 1605013007WL084049 LALITHA K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818489 LALITHA K CANARA BANK(508532)
269 Thirurangadi KL-05-013-007-016/42
(Vallikkunnu) 		1605013007NRG23130120231086683 17/01/2023 SULOCHANA 1605013007WL084049 SULOCHANA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818585 SULOCHANA A M KERALA GRAMIN BANK(607476)
270 Thirurangadi KL-05-013-007-016/5
(Vallikkunnu) 		1605013007NRG23130120231086684 17/01/2023 VASANTHA C 1605013007WL084049 VASANTHA C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818575 VASANTHA KERALA GRAMIN BANK(607476)
271 Thirurangadi KL-05-013-007-016/50
(Vallikkunnu) 		1605013007NRG23130120231086685 17/01/2023 Reena 1605013007WL084049 Reena 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818659 REENA P KERALA GRAMIN BANK(607476)
272 Thirurangadi KL-05-013-007-016/53
(Vallikkunnu) 		1605013007NRG23130120231086686 17/01/2023 VIJAYALAKSHMI P K 1605013007WL084049 VIJAYALAKSHMI P K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818584 VIJAYA LAKSHMI KERALA GRAMIN BANK(607476)
273 Thirurangadi KL-05-013-007-016/57
(Vallikkunnu) 		1605013007NRG23130120231086687 17/01/2023 YASODA T 1605013007WL084049 YASODA T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818580 YASODA T CANARA BANK(508532)
274 Thirurangadi KL-05-013-007-016/65
(Vallikkunnu) 		1605013007NRG23130120231086688 17/01/2023 BINDU 1605013007WL084049 BINDU 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818544 BINDU CANARA BANK(508532)
275 Thirurangadi KL-05-013-007-016/69
(Vallikkunnu) 		1605013007NRG23130120231086689 17/01/2023 SANTHA V.V 1605013007WL084049 SANTHA V.V 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818617 SANTHA V V CANARA BANK(508532)
276 Thirurangadi KL-05-013-007-016/8
(Vallikkunnu) 		1605013007NRG23130120231086690 17/01/2023 SUJATHA 1605013007WL084049 SUJATHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818577 SUJATHA C KERALA GRAMIN BANK(607476)
277 Thirurangadi KL-05-013-007-017/11
(Vallikkunnu) 		1605013007NRG23170120231093659 17/01/2023 AMBILY T 1605013007WL084558 AMBILY T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818604 AMBILY T CANARA BANK(508532)
278 Thirurangadi KL-05-013-007-017/111
(Vallikkunnu) 		1605013007NRG23170120231093660 17/01/2023 Thankammu 1605013007WL084558 Thankammu 00078 CNRB0000134 311 311 Processed 06/02/2023 8522818286 THANKAMMU PP KERALA GRAMIN BANK(607476)
279 Thirurangadi KL-05-013-007-017/14
(Vallikkunnu) 		1605013007NRG23170120231093662 17/01/2023 SARALA M 1605013007WL084558 SARALA M 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818602 SARALA M KERALA GRAMIN BANK(607476)
280 Thirurangadi KL-05-013-007-017/15
(Vallikkunnu) 		1605013007NRG23170120231093663 17/01/2023 KAMALAM K 1605013007WL084558 KAMALAM K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818600 KAMALAM K KERALA GRAMIN BANK(607476)
281 Thirurangadi KL-05-013-007-017/19
(Vallikkunnu) 		1605013007NRG23170120231093664 17/01/2023 USHA P 1605013007WL084558 USHA P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818397 USHADEVI P CANARA BANK(508532)
282 Thirurangadi KL-05-013-007-017/3
(Vallikkunnu) 		1605013007NRG23160120231088187 17/01/2023 SHYAMALA V 1605013007WL084184 SHYAMALA V 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818396 SHYAMALA V CANARA BANK(508532)
283 Thirurangadi KL-05-013-007-017/5
(Vallikkunnu) 		1605013007NRG23170120231093667 17/01/2023 USHA 1605013007WL084558 USHA 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818591 USHA K KERALA GRAMIN BANK(607476)
284 Thirurangadi KL-05-013-007-017/59
(Vallikkunnu) 		1605013007NRG23170120231093668 17/01/2023 JAYANTHI P 1605013007WL084558 JAYANTHI P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818550 JAYANTHI P CANARA BANK(508532)
285 Thirurangadi KL-05-013-007-017/78
(Vallikkunnu) 		1605013007NRG23170120231093669 17/01/2023 VASANTHA P 1605013007WL084558 VASANTHA P 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818558 MRS VASANTHA P K STATE BANK OF INDIA(508548)
286 Thirurangadi KL-05-013-007-018/1
(Vallikkunnu) 		1605013007NRG23130120231086738 17/01/2023 MADHAVI 1605013007WL084053 MADHAVI 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818328 MADHAVI CANARA BANK(508532)
287 Thirurangadi KL-05-013-007-018/102
(Vallikkunnu) 		1605013007NRG23130120231086739 17/01/2023 SAILAJA 1605013007WL084053 SAILAJA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818559 SAILAJA CANARA BANK(508532)
288 Thirurangadi KL-05-013-007-018/11
(Vallikkunnu) 		1605013007NRG23130120231086740 17/01/2023 RASIYABI 1605013007WL084053 RASIYABI 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818642 RASIYABI CANARA BANK(508532)
289 Thirurangadi KL-05-013-007-018/12
(Vallikkunnu) 		1605013007NRG23130120231086741 17/01/2023 LEELA 1605013007WL084053 LEELA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818350 LEELA KERALA GRAMIN BANK(607476)
290 Thirurangadi KL-05-013-007-018/13
(Vallikkunnu) 		1605013007NRG23130120231086742 17/01/2023 SUBHASHINI 1605013007WL084053 SUBHASHINI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818327 SUBHASHINI CANARA BANK(508532)
291 Thirurangadi KL-05-013-007-018/22
(Vallikkunnu) 		1605013007NRG23130120231086744 17/01/2023 GEETHA 1605013007WL084053 GEETHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818538 GEETHA K KERALA GRAMIN BANK(607476)
292 Thirurangadi KL-05-013-007-018/27
(Vallikkunnu) 		1605013007NRG23130120231086745 17/01/2023 NIRMALA 1605013007WL084053 NIRMALA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818536 NIRMALA CANARA BANK(508532)
293 Thirurangadi KL-05-013-007-018/30
(Vallikkunnu) 		1605013007NRG23130120231086746 17/01/2023 BIBA 1605013007WL084053 BIBA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818496 BIBA C UNION BANK OF INDIA(508500)
294 Thirurangadi KL-05-013-007-018/32
(Vallikkunnu) 		1605013007NRG23130120231086747 17/01/2023 VALSALA 1605013007WL084053 VALSALA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818539 VALSALA CANARA BANK(508532)
295 Thirurangadi KL-05-013-007-018/47
(Vallikkunnu) 		1605013007NRG23130120231086749 17/01/2023 SHYJA O 1605013007WL084053 SHYJA O 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818551 SHYJA O CANARA BANK(508532)
296 Thirurangadi KL-05-013-007-018/7
(Vallikkunnu) 		1605013007NRG23130120231086751 17/01/2023 CHANDRIKA 1605013007WL084053 CHANDRIKA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818326 CHANDRIKA K P KERALA GRAMIN BANK(607476)
297 Thirurangadi KL-05-013-007-019/13
(Vallikkunnu) 		1605013007NRG23160120231088188 17/01/2023 SUKUMARI C 1605013007WL084184 SUKUMARI C 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818589 SUKUMARI C CANARA BANK(508532)
298 Thirurangadi KL-05-013-007-019/148
(Vallikkunnu) 		1605013007NRG23160120231088189 17/01/2023 SHYLAJA V 1605013007WL084184 SHYLAJA V 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818555 SHYLAJA V CANARA BANK(508532)
299 Thirurangadi KL-05-013-007-019/15
(Vallikkunnu) 		1605013007NRG23160120231088190 17/01/2023 VILASINI V T 1605013007WL084184 VILASINI V T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818598 VILASINI V T CANARA BANK(508532)
300 Thirurangadi KL-05-013-007-019/16
(Vallikkunnu) 		1605013007NRG23160120231088191 17/01/2023 SARADHA 1605013007WL084184 SARADHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818511 SARADHA C CANARA BANK(508532)
301 Thirurangadi KL-05-013-007-019/163
(Vallikkunnu) 		1605013007NRG23160120231088192 17/01/2023 Premi P 1605013007WL084184 Premi P 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818597 PREMI P CANARA BANK(508532)
302 Thirurangadi KL-05-013-007-019/164
(Vallikkunnu) 		1605013007NRG23160120231088193 17/01/2023 SANTHA K 1605013007WL084184 SANTHA K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818592 SANTHA C KERALA GRAMIN BANK(607476)
303 Thirurangadi KL-05-013-007-019/17
(Vallikkunnu) 		1605013007NRG23160120231088194 17/01/2023 BABY 1605013007WL084184 BABY 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818480 BABY CANARA BANK(508532)
304 Thirurangadi KL-05-013-007-019/18
(Vallikkunnu) 		1605013007NRG23160120231088195 17/01/2023 MINI. K 1605013007WL084184 MINI. K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818481 MINI K CANARA BANK(508532)
305 Thirurangadi KL-05-013-007-019/19
(Vallikkunnu) 		1605013007NRG23160120231088196 17/01/2023 PRASANNA T 1605013007WL084184 PRASANNA T 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818352 PRASANNA T CANARA BANK(508532)
306 Thirurangadi KL-05-013-007-019/21
(Vallikkunnu) 		1605013007NRG23160120231088197 17/01/2023 NABEESA 1605013007WL084184 NABEESA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818512 NABEESA CANARA BANK(508532)
307 Thirurangadi KL-05-013-007-019/22
(Vallikkunnu) 		1605013007NRG23160120231088198 17/01/2023 SANTHA 1605013007WL084184 SANTHA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818603 SANTHA CHERYANGATTU UNION BANK OF INDIA(508500)
308 Thirurangadi KL-05-013-007-019/24
(Vallikkunnu) 		1605013007NRG23160120231088199 17/01/2023 SOBHANA N V 1605013007WL084184 SOBHANA N V 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818590 SOBHANA N V CANARA BANK(508532)
309 Thirurangadi KL-05-013-007-019/25
(Vallikkunnu) 		1605013007NRG23160120231088200 17/01/2023 PUSHPA M 1605013007WL084184 PUSHPA M 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818601 PUSHPA M CANARA BANK(508532)
310 Thirurangadi KL-05-013-007-019/30
(Vallikkunnu) 		1605013007NRG23160120231088202 17/01/2023 SHAJIMOL 1605013007WL084184 SHAJIMOL 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818537 SHAJIMOL V UNION BANK OF INDIA(508500)
311 Thirurangadi KL-05-013-007-019/38
(Vallikkunnu) 		1605013007NRG23160120231088206 17/01/2023 SUHARABI 1605013007WL084184 SUHARABI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818540 SUHARABI CANARA BANK(508532)
312 Thirurangadi KL-05-013-007-019/40
(Vallikkunnu) 		1605013007NRG23160120231088207 17/01/2023 HAJARA 1605013007WL084184 HAJARA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818618 HAJRAMOL S P UNION BANK OF INDIA(508500)
313 Thirurangadi KL-05-013-007-019/42
(Vallikkunnu) 		1605013007NRG23160120231088209 17/01/2023 USHA K 1605013007WL084184 USHA K 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818545 USHA CANARA BANK(508532)
314 Thirurangadi KL-05-013-007-019/5
(Vallikkunnu) 		1605013007NRG23160120231088211 17/01/2023 VASANTHA P V 1605013007WL084184 VASANTHA P V 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818599 VASANTHA P V CANARA BANK(508532)
315 Thirurangadi KL-05-013-007-019/54
(Vallikkunnu) 		1605013007NRG23160120231088212 17/01/2023 KOUSALYA 1605013007WL084184 KOUSALYA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818560 KOUSALYA CANARA BANK(508532)
316 Thirurangadi KL-05-013-007-019/6
(Vallikkunnu) 		1605013007NRG23160120231088213 17/01/2023 USHAKUMARI K 1605013007WL084184 USHAKUMARI K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818594 USHAKUMARI K CANARA BANK(508532)
317 Thirurangadi KL-05-013-007-019/7
(Vallikkunnu) 		1605013007NRG23160120231088214 17/01/2023 SARASWATHY 1605013007WL084184 SARASWATHY 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818595 SARASWATHY CANARA BANK(508532)
318 Thirurangadi KL-05-013-007-019/8
(Vallikkunnu) 		1605013007NRG23160120231088215 17/01/2023 YAMUNA K 1605013007WL084184 YAMUNA K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818593 YAMUNA K CANARA BANK(508532)
319 Thirurangadi KL-05-013-007-020/107
(Vallikkunnu) 		1605013007NRG23130120231086890 17/01/2023 LALITHAMANI K 1605013007WL084069 LALITHAMANI K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818554 LALITHA MANI A KERALA GRAMIN BANK(607476)
320 Thirurangadi KL-05-013-007-020/11
(Vallikkunnu) 		1605013007NRG23130120231086760 17/01/2023 JAYASREE K 1605013007WL084055 JAYASREE K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818418 JAYASREE K CANARA BANK(508532)
321 Thirurangadi KL-05-013-007-020/12
(Vallikkunnu) 		1605013007NRG23130120231086891 17/01/2023 BINDU V 1605013007WL084069 BINDU V 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818415 BINDU N K KERALA GRAMIN BANK(607476)
322 Thirurangadi KL-05-013-007-020/130
(Vallikkunnu) 		1605013007NRG23130120231086892 17/01/2023 PREMA P 1605013007WL084069 PREMA P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818556 PREMA NV KERALA GRAMIN BANK(607476)
323 Thirurangadi KL-05-013-007-020/14
(Vallikkunnu) 		1605013007NRG23130120231086893 17/01/2023 BABY T 1605013007WL084069 BABY T 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818430 BABY T CANARA BANK(508532)
324 Thirurangadi KL-05-013-007-020/144
(Vallikkunnu) 		1605013007NRG23130120231086894 17/01/2023 PUSHPA K T 1605013007WL084069 PUSHPA K T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818615 MRS PUSHPA K T KOLLAMTHODI STATE BANK OF INDIA(508548)
325 Thirurangadi KL-05-013-007-020/15
(Vallikkunnu) 		1605013007NRG23130120231086896 17/01/2023 USHA M K 1605013007WL084069 USHA M K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818416 USHA M K CANARA BANK(508532)
326 Thirurangadi KL-05-013-007-020/18
(Vallikkunnu) 		1605013007NRG23130120231086897 17/01/2023 DEVU P T 1605013007WL084069 DEVU P T 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818419 DEVU P T CANARA BANK(508532)
327 Thirurangadi KL-05-013-007-020/21
(Vallikkunnu) 		1605013007NRG23130120231086761 17/01/2023 VASANTHA 1605013007WL084055 VASANTHA 00078 CNRB0000134 311 311 Processed 06/02/2023 8522818466 VASANTHA K KERALA GRAMIN BANK(607476)
328 Thirurangadi KL-05-013-007-020/23
(Vallikkunnu) 		1605013007NRG23130120231086898 17/01/2023 SOBHA 1605013007WL084069 SOBHA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818469 SOBHA CANARA BANK(508532)
329 Thirurangadi KL-05-013-007-020/26
(Vallikkunnu) 		1605013007NRG23130120231086899 17/01/2023 SHARMILA P 1605013007WL084069 SHARMILA P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818421 SHARMILA P CANARA BANK(508532)
330 Thirurangadi KL-05-013-007-020/28
(Vallikkunnu) 		1605013007NRG23130120231086762 17/01/2023 SAJINI V 1605013007WL084055 SAJINI V 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818428 SAJINI V CANARA BANK(508532)
331 Thirurangadi KL-05-013-007-020/3
(Vallikkunnu) 		1605013007NRG23130120231086763 17/01/2023 RADHAMANI O 1605013007WL084055 RADHAMANI O 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818424 RADHAMANI O CANARA BANK(508532)
332 Thirurangadi KL-05-013-007-020/30
(Vallikkunnu) 		1605013007NRG23130120231086900 17/01/2023 MUTHU K 1605013007WL084069 MUTHU K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818423 MUTHU K CANARA BANK(508532)
333 Thirurangadi KL-05-013-007-020/33
(Vallikkunnu) 		1605013007NRG23130120231086764 17/01/2023 LEELA P K 1605013007WL084055 LEELA P K 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818426 LEELA P K CANARA BANK(508532)
334 Thirurangadi KL-05-013-007-020/36
(Vallikkunnu) 		1605013007NRG23130120231086765 17/01/2023 SARADA K T 1605013007WL084055 SARADA K T 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818470 SARADA K T CANARA BANK(508532)
335 Thirurangadi KL-05-013-007-020/38
(Vallikkunnu) 		1605013007NRG23130120231086766 17/01/2023 SMITHA 1605013007WL084055 SMITHA 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818490 SMITHA CANARA BANK(508532)
336 Thirurangadi KL-05-013-007-020/4
(Vallikkunnu) 		1605013007NRG23130120231086767 17/01/2023 SAVITHRY K 1605013007WL084055 SAVITHRY K 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818425 SAVITHRY K CANARA BANK(508532)
337 Thirurangadi KL-05-013-007-020/40
(Vallikkunnu) 		1605013007NRG23130120231086768 17/01/2023 THANKAMMU T 1605013007WL084055 THANKAMMU T 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818429 THANKAMMU T CANARA BANK(508532)
338 Thirurangadi KL-05-013-007-020/41
(Vallikkunnu) 		1605013007NRG23130120231086903 17/01/2023 KAMALA K 1605013007WL084069 KAMALA K 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818468 KAMALA K KERALA GRAMIN BANK(607476)
339 Thirurangadi KL-05-013-007-020/419
(Vallikkunnu) 		1605013007NRG23130120231086769 17/01/2023 RAJI C K 1605013007WL084055 RAJI C K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818369 RAJI K KERALA GRAMIN BANK(607476)
340 Thirurangadi KL-05-013-007-020/42
(Vallikkunnu) 		1605013007NRG23130120231086770 17/01/2023 KANAKAMANI K 1605013007WL084055 KANAKAMANI K 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818420 KANAKAMANI K CANARA BANK(508532)
341 Thirurangadi KL-05-013-007-020/43
(Vallikkunnu) 		1605013007NRG23130120231086905 17/01/2023 AJITHA C 1605013007WL084069 AJITHA C 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818526 AJITHA C CANARA BANK(508532)
342 Thirurangadi KL-05-013-007-020/45
(Vallikkunnu) 		1605013007NRG23130120231086906 17/01/2023 SHEELA K P 1605013007WL084069 SHEELA K P 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818629 SHEELA K P CANARA BANK(508532)
343 Thirurangadi KL-05-013-007-020/48
(Vallikkunnu) 		1605013007NRG23130120231086772 17/01/2023 SUBHADRA K 1605013007WL084055 SUBHADRA K 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818427 SUBHADRA K CANARA BANK(508532)
344 Thirurangadi KL-05-013-007-020/50
(Vallikkunnu) 		1605013007NRG23160120231088216 17/01/2023 suseela 1605013007WL084184 suseela 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818628 SUSEELA K T CANARA BANK(508532)
345 Thirurangadi KL-05-013-007-020/52
(Vallikkunnu) 		1605013007NRG23130120231086908 17/01/2023 VALSALA P 1605013007WL084069 VALSALA P 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818484 VALSALA P CANARA BANK(508532)
346 Thirurangadi KL-05-013-007-020/8
(Vallikkunnu) 		1605013007NRG23130120231086909 17/01/2023 SARADA V 1605013007WL084069 SARADA V 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522818417 SARADA V CANARA BANK(508532)
347 Thirurangadi KL-05-013-007-020/9
(Vallikkunnu) 		1605013007NRG23130120231086775 17/01/2023 VASANTHA K 1605013007WL084055 VASANTHA K 00078 CNRB0000134 622 622 Processed 06/02/2023 8522818422 VASANTHA K KERALA GRAMIN BANK(607476)
348 Thirurangadi KL-05-013-007-022/109
(Vallikkunnu) 		1605013007NRG23130120231086574 17/01/2023 gangadharan 1605013007WL084041 gangadharan 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818372 GANGADHARAN CANARA BANK(508532)
349 Thirurangadi KL-05-013-007-022/116
(Vallikkunnu) 		1605013007NRG23130120231086575 17/01/2023 MALINI K 1605013007WL084041 MALINI K 00078 CNRB0000134 933 933 Processed 06/02/2023 8522818287 MALINI K CANARA BANK(508532)
350 Thirurangadi KL-05-013-007-022/13
(Vallikkunnu) 		1605013007NRG23130120231086576 17/01/2023 SHANI 1605013007WL084041 SHANI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818485 SHANI CANARA BANK(508532)
351 Thirurangadi KL-05-013-007-022/17
(Vallikkunnu) 		1605013007NRG23130120231086581 17/01/2023 MUTHUMOL 1605013007WL084041 MUTHUMOL 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818650 MUTHUMOL CANARA BANK(508532)
352 Thirurangadi KL-05-013-007-022/2
(Vallikkunnu) 		1605013007NRG23130120231086582 17/01/2023 SREEMATHY K.M 1605013007WL084041 SREEMATHY K.M 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818465 SREEMATHY KERALA GRAMIN BANK(607476)
353 Thirurangadi KL-05-013-007-022/20
(Vallikkunnu) 		1605013007NRG23130120231086583 17/01/2023 PADMINI 1605013007WL084041 PADMINI 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818535 PADMINI CANARA BANK(508532)
354 Thirurangadi KL-05-013-007-022/3
(Vallikkunnu) 		1605013007NRG23130120231086585 17/01/2023 PREMI M 1605013007WL084041 PREMI M 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818379 PREMI M CANARA BANK(508532)
355 Thirurangadi KL-05-013-007-022/6
(Vallikkunnu) 		1605013007NRG23130120231086586 17/01/2023 MEENAKSHI M 1605013007WL084041 MEENAKSHI M 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522818656 MEENAKSHI M CANARA BANK(508532)
356 Thirurangadi KL-05-013-007-022/7
(Vallikkunnu) 		1605013007NRG23130120231086587 17/01/2023 PREEJA 1605013007WL084041 PREEJA 00078 CNRB0000134 311 311 Processed 06/02/2023 8522818378 PREEJA CANARA BANK(508532)
357 Thirurangadi KL-05-013-007-022/73
(Vallikkunnu) 		1605013007NRG23170120231093672 17/01/2023 MOHAMMED KOYA C 1605013007WL084558 MOHAMMED KOYA C 00078 CNRB0000134 1244 1244 Processed 06/02/2023 8522818367 MOHAMED KOYA C KERALA GRAMIN BANK(607476)
SubTotal 559178 559178
358 Thirurangadi KL-05-013-007-004/349
(Vallikkunnu) 		1605013007NRG23130120231086930 17/01/2023 SOUMYA A P 1605013007WL084072 SOUMYA A P 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522818665 SOUMYA P CANARA BANK(508532)
359 Thirurangadi KL-05-013-007-011/88
(Vallikkunnu) 		1605013007NRG23130120231086833 17/01/2023 BABY 1605013007WL084060 BABY 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522818666 BABY CANARA BANK(508532)
360 Thirurangadi KL-05-013-007-022/151
(Vallikkunnu) 		1605013007NRG23130120231086578 17/01/2023 reena 1605013007WL084041 reena 00078 CNRB0000732 1866 1866 Rejected 06/02/2023 8522818664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5598 5598
361 Thirurangadi KL-05-013-007-012/319
(Vallikkunnu) 		1605013007NRG23170120231093646 17/01/2023 Santha K 1605013007WL084558 Santha K 00078 CNRB0014410 1866 1866 Processed 06/02/2023 8522818679 SANTHA K CANARA BANK(508532)
SubTotal 1866 1866
362 Thirurangadi KL-05-013-007-005/401
(Vallikkunnu) 		1605013007NRG23130120231087137 17/01/2023 sarasu 1605013007WL084083 sarasu 00409 SIBL0000269 1555 1555 Processed 06/02/2023 8522818663 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
363 Thirurangadi KL-05-013-007-016/165
(Vallikkunnu) 		1605013007NRG23130120231086661 17/01/2023 SULOCHANA 1605013007WL084049 SULOCHANA 00410 CNRB00SMGB4 1555 1555 Processed 06/02/2023 8522818669 SULOCHANA C KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
364 Thirurangadi KL-05-013-007-004/353
(Vallikkunnu) 		1605013007NRG23130120231086933 17/01/2023 NISHA KONNAMKUZHI 1605013007WL084072 NISHA KONNAMKUZHI 00415 SBIN0001153 1866 1866 Processed 06/02/2023 8522818687 MRS NISHA KONNAMKUZHI STATE BANK OF INDIA(508548)
365 Thirurangadi KL-05-013-007-004/362
(Vallikkunnu) 		1605013007NRG23130120231086934 17/01/2023 PUSHPA 1605013007WL084072 PUSHPA 00415 SBIN0001153 1555 1555 Processed 06/02/2023 8522818337 MRS PUSHPA K STATE BANK OF INDIA(508548)
366 Thirurangadi KL-05-013-007-008/17
(Vallikkunnu) 		1605013007NRG23130120231087061 17/01/2023 Vanaja 1605013007WL084079 Vanaja 00415 SBIN0001153 1555 1555 Processed 06/02/2023 8522818342 VANAJA CANARA BANK(508532)
367 Thirurangadi KL-05-013-007-010/177
(Vallikkunnu) 		1605013007NRG23130120231086443 17/01/2023 GEETHA 1605013007WL084034 GEETHA 00415 SBIN0001153 1555 1555 Processed 06/02/2023 8522818678 GEETHA K STATE BANK OF INDIA(508548)
SubTotal 6531 6531
368 Thirurangadi KL-05-013-007-008/1
(Vallikkunnu) 		1605013007NRG23130120231087057 17/01/2023 NEELAKANDAN P 1605013007WL084079 NEELAKANDAN P 00415 SBIN0001890 1866 1866 Processed 06/02/2023 8522818684 MR P NEELAKANDAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
369 Thirurangadi KL-05-013-007-008/296
(Vallikkunnu) 		1605013007NRG23130120231087153 17/01/2023 LISHA N 1605013007WL084084 LISHA N 00415 SBIN0070200 933 933 Processed 06/02/2023 8522818683 LISHA N CANARA BANK(508532)
370 Thirurangadi KL-05-013-007-008/325
(Vallikkunnu) 		1605013007NRG23130120231087071 17/01/2023 SUBITHA 1605013007WL084079 SUBITHA 00415 SBIN0070200 1866 1866 Processed 06/02/2023 8522818335 MRS SUBITHA P STATE BANK OF INDIA(508548)
371 Thirurangadi KL-05-013-007-008/330
(Vallikkunnu) 		1605013007NRG23130120231087073 17/01/2023 SHIMI K V 1605013007WL084079 SHIMI K V 00415 SBIN0070200 1866 1866 Processed 06/02/2023 8522818336 MRS SHIMI STATE BANK OF INDIA(508548)
372 Thirurangadi KL-05-013-007-008/521
(Vallikkunnu) 		1605013007NRG23130120231087078 17/01/2023 THANKAMANI 1605013007WL084079 THANKAMANI 00415 SBIN0070200 1866 1866 Processed 06/02/2023 8522818332 MS THANKAMANI K STATE BANK OF INDIA(508548)
373 Thirurangadi KL-05-013-007-008/596
(Vallikkunnu) 		1605013007NRG23130120231087081 17/01/2023 BABITHA E 1605013007WL084079 BABITHA E 00415 SBIN0070200 1555 1555 Processed 06/02/2023 8522818343 MS BABITHA E STATE BANK OF INDIA(508548)
SubTotal 8086 8086
374 Thirurangadi KL-05-013-007-005/377
(Vallikkunnu) 		1605013007NRG23130120231087129 17/01/2023 jyothi 1605013007WL084083 jyothi 00415 SBIN0070357 1244 1244 Processed 06/02/2023 8522818334 BABYJYOTHI K CANARA BANK(508532)
375 Thirurangadi KL-05-013-007-005/380
(Vallikkunnu) 		1605013007NRG23130120231087132 17/01/2023 KAMALAKSHI 1605013007WL084083 KAMALAKSHI 00415 SBIN0070357 1555 1555 Processed 06/02/2023 8522818333 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
376 Thirurangadi KL-05-013-007-001/379
(Vallikkunnu) 		1605013007NRG23130120231086558 17/01/2023 SHEEBA K P 1605013007WL084041 SHEEBA K P 00415 SBIN0070555 1866 1866 Processed 06/02/2023 8522818346 MRS SHEEBA K P STATE BANK OF INDIA(508548)
377 Thirurangadi KL-05-013-007-002/164
(Vallikkunnu) 		1605013007NRG23130120231086849 17/01/2023 SARASWATHI 1605013007WL084062 SARASWATHI 00415 SBIN0070555 1866 1866 Processed 06/02/2023 8522818330 SARASWATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
378 Thirurangadi KL-05-013-007-013/147
(Vallikkunnu) 		1605013007NRG23130120231086942 17/01/2023 LAKSHMI 1605013007WL084072 LAKSHMI 00415 SBIN0070555 1866 1866 Processed 06/02/2023 8522818685 MRS LAKSHMI P STATE BANK OF INDIA(508548)
379 Thirurangadi KL-05-013-007-014/411
(Vallikkunnu) 		1605013007NRG23130120231086727 17/01/2023 SAROJINI 1605013007WL084053 SAROJINI 00415 SBIN0070555 1866 1866 Processed 06/02/2023 8522818689 MRS SAROJINI C T STATE BANK OF INDIA(508548)
380 Thirurangadi KL-05-013-007-015/112
(Vallikkunnu) 		1605013007NRG23170120231093628 17/01/2023 LEELA 1605013007WL084557 LEELA 00415 SBIN0070555 1555 1555 Processed 06/02/2023 8522818667 MRS LEELA MULANERI STATE BANK OF INDIA(508548)
381 Thirurangadi KL-05-013-007-015/673
(Vallikkunnu) 		1605013007NRG23170120231093633 17/01/2023 ALI PALLIYALI 1605013007WL084557 ALI PALLIYALI 00415 SBIN0070555 311 311 Processed 06/02/2023 8522818347 ALIKUTTY P CANARA BANK(508532)
382 Thirurangadi KL-05-013-007-017/114
(Vallikkunnu) 		1605013007NRG23170120231093661 17/01/2023 SHEEBA 1605013007WL084558 SHEEBA 00415 SBIN0070555 1866 1866 Processed 06/02/2023 8522818671 MRS SHEEBA KK STATE BANK OF INDIA(508548)
383 Thirurangadi KL-05-013-007-020/486
(Vallikkunnu) 		1605013007NRG23130120231086773 17/01/2023 SALINI V C 1605013007WL084055 SALINI V C 00415 SBIN0070555 1555 1555 Processed 06/02/2023 8522818690 MRS SALINI V C STATE BANK OF INDIA(508548)
SubTotal 12751 12751
384 Thirurangadi KL-05-013-007-012/403
(Vallikkunnu) 		1605013007NRG23130120231086513 17/01/2023 SUNANDA 1605013007WL084037 SUNANDA 00468 UBIN0915041 1866 1866 Processed 06/02/2023 8522818341 SUNANDA KOTTASSERI UNION BANK OF INDIA(508500)
385 Thirurangadi KL-05-013-007-016/214
(Vallikkunnu) 		1605013007NRG23130120231086737 17/01/2023 sathi 1605013007WL084053 sathi 00468 UBIN0915041 1244 1244 Processed 06/02/2023 8522818681 SATHI UNION BANK OF INDIA(508500)
386 Thirurangadi KL-05-013-007-017/371
(Vallikkunnu) 		1605013007NRG23170120231093666 17/01/2023 SAJINAKUMARI M 1605013007WL084558 SAJINAKUMARI M 00468 UBIN0915041 1866 1866 Processed 06/02/2023 8522818349 SAJINAKUMARI M UNION BANK OF INDIA(508500)
387 Thirurangadi KL-05-013-007-019/363
(Vallikkunnu) 		1605013007NRG23160120231088205 17/01/2023 PRAKASHINI 1605013007WL084184 PRAKASHINI 00468 UBIN0915041 1866 1866 Processed 06/02/2023 8522818675 PRAKASHINI V UNION BANK OF INDIA(508500)
388 Thirurangadi KL-05-013-007-019/404
(Vallikkunnu) 		1605013007NRG23160120231088208 17/01/2023 SAFIYA 1605013007WL084184 SAFIYA 00468 UBIN0915041 1866 1866 Processed 06/02/2023 8522818331 SAFIYA UNION BANK OF INDIA(508500)
389 Thirurangadi KL-05-013-007-019/435
(Vallikkunnu) 		1605013007NRG23160120231088210 17/01/2023 ROOPNA K C 1605013007WL084184 ROOPNA K C 00468 UBIN0915041 1866 1866 Processed 06/02/2023 8522818345 ROOPNA K C UNION BANK OF INDIA(508500)
390 Thirurangadi KL-05-013-007-020/353
(Vallikkunnu) 		1605013007NRG23130120231086901 17/01/2023 SUMITHRA 1605013007WL084069 SUMITHRA 00468 UBIN0915041 1555 1555 Processed 06/02/2023 8522818672 SUMITHRA K UNION BANK OF INDIA(508500)
391 Thirurangadi KL-05-013-007-020/408
(Vallikkunnu) 		1605013007NRG23130120231086902 17/01/2023 REENA 1605013007WL084069 REENA 00468 UBIN0915041 1866 1866 Processed 06/02/2023 8522818691 REENA N UNION BANK OF INDIA(508500)
392 Thirurangadi KL-05-013-007-020/423
(Vallikkunnu) 		1605013007NRG23130120231086771 17/01/2023 vasantha 1605013007WL084055 vasantha 00468 UBIN0915041 1866 1866 Processed 06/02/2023 8522818686 VASANTHA PACHERI UNION BANK OF INDIA(508500)
393 Thirurangadi KL-05-013-007-020/425
(Vallikkunnu) 		1605013007NRG23130120231086904 17/01/2023 jilsha 1605013007WL084069 jilsha 00468 UBIN0915041 1866 1866 Processed 06/02/2023 8522818329 JILSHA UNION BANK OF INDIA(508500)
394 Thirurangadi KL-05-013-007-020/63
(Vallikkunnu) 		1605013007NRG23130120231086774 17/01/2023 SINDU C 1605013007WL084055 SINDU C 00468 UBIN0915041 1866 1866 Processed 06/02/2023 8522818340 SINDHU C KERALA GRAMIN BANK(607476)
SubTotal 19593 19593
395 Thirurangadi KL-05-013-007-012/127
(Vallikkunnu) 		1605013007NRG23170120231093637 17/01/2023 savitha 1605013007WL084558 savitha 00657 KLGB0040119 1866 1866 Processed 06/02/2023 8522818682 SAVITHA P V KERALA GRAMIN BANK(607476)
396 Thirurangadi KL-05-013-007-012/368
(Vallikkunnu) 		1605013007NRG23170120231093649 17/01/2023 AYYA 1605013007WL084558 AYYA 00657 KLGB0040119 1555 1555 Processed 06/02/2023 8522818677 AYYA P T KERALA GRAMIN BANK(607476)
397 Thirurangadi KL-05-013-007-012/407
(Vallikkunnu) 		1605013007NRG23170120231093652 17/01/2023 SANTHA 1605013007WL084558 SANTHA 00657 KLGB0040119 1866 1866 Processed 06/02/2023 8522818339 SANTHA KOTTAKKALATHIL UNION BANK OF INDIA(508500)
398 Thirurangadi KL-05-013-007-012/44
(Vallikkunnu) 		1605013007NRG23130120231086517 17/01/2023 Raman 1605013007WL084037 Raman 00657 KLGB0040119 311 311 Processed 06/02/2023 8522818338 RAMAN K KERALA GRAMIN BANK(607476)
399 Thirurangadi KL-05-013-007-013/351
(Vallikkunnu) 		1605013007NRG23130120231086947 17/01/2023 MAIDHILI 1605013007WL084072 MAIDHILI 00657 KLGB0040119 1866 1866 Processed 06/02/2023 8522818674 MAITHILY N KERALA GRAMIN BANK(607476)
400 Thirurangadi KL-05-013-007-015/178
(Vallikkunnu) 		1605013007NRG23170120231093630 17/01/2023 ANITHA 1605013007WL084557 ANITHA 00657 KLGB0040119 1866 1866 Processed 06/02/2023 8522818688 ANITHA C KERALA GRAMIN BANK(607476)
401 Thirurangadi KL-05-013-007-016/189
(Vallikkunnu) 		1605013007NRG23130120231086663 17/01/2023 SHYNI 1605013007WL084049 SHYNI 00657 KLGB0040119 1866 1866 Processed 06/02/2023 8522818670 SHYNI KERALA GRAMIN BANK(607476)
402 Thirurangadi KL-05-013-007-016/33
(Vallikkunnu) 		1605013007NRG23130120231086677 17/01/2023 KAMALA C 1605013007WL084049 KAMALA C 00657 KLGB0040119 1244 1244 Processed 06/02/2023 8522818668 KAMALA C KERALA GRAMIN BANK(607476)
403 Thirurangadi KL-05-013-007-017/370
(Vallikkunnu) 		1605013007NRG23170120231093665 17/01/2023 SULOJANA 1605013007WL084558 SULOJANA 00657 KLGB0040119 1866 1866 Processed 06/02/2023 8522818676 SULOCHANA M KERALA GRAMIN BANK(607476)
404 Thirurangadi KL-05-013-007-018/149
(Vallikkunnu) 		1605013007NRG23130120231086743 17/01/2023 BINDU 1605013007WL084053 BINDU 00657 KLGB0040119 1555 1555 Processed 06/02/2023 8522818680 BINDU K T KERALA GRAMIN BANK(607476)
405 Thirurangadi KL-05-013-007-018/93
(Vallikkunnu) 		1605013007NRG23130120231086752 17/01/2023 PRAKASAN P K 1605013007WL084053 PRAKASAN P K 00657 KLGB0040119 622 622 Processed 06/02/2023 8522818348 PRAKASAN P K KERALA GRAMIN BANK(607476)
406 Thirurangadi KL-05-013-007-019/360
(Vallikkunnu) 		1605013007NRG23160120231088204 17/01/2023 CHINNAMMU P 1605013007WL084184 CHINNAMMU P 00657 KLGB0040119 1866 1866 Processed 06/02/2023 8522818673 CHINNAMMU P KERALA GRAMIN BANK(607476)
407 Thirurangadi KL-05-013-007-020/145
(Vallikkunnu) 		1605013007NRG23130120231086895 17/01/2023 PRABHITHA U C 1605013007WL084069 PRABHITHA U C 00657 KLGB0040119 1866 1866 Processed 06/02/2023 8522818692 PRABHIDA U C KERALA GRAMIN BANK(607476)
SubTotal 20215 20215
Total 641593 641593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_170123APB_FTO_952084 Canara Bank CNRB0000134 Aanangadi 105429
2 Thirurangadi KL1605013007_170123APB_FTO_952084 Canara Bank CNRB0000134 ANANGADI 453749
3 Thirurangadi KL1605013007_170123APB_FTO_952084 Canara Bank CNRB0000732 KADALUNDI 5598
4 Thirurangadi KL1605013007_170123APB_FTO_952084 Canara Bank CNRB0014410 RAMANATTUKARA II 1866
5 Thirurangadi KL1605013007_170123APB_FTO_952084 South Indian Bank SIBL0000269 KOZHIKODE WEST HILL 1555
6 Thirurangadi KL1605013007_170123APB_FTO_952084 South Malabar Gramin Bank CNRB00SMGB4 ARIYALLUR 1555
7 Thirurangadi KL1605013007_170123APB_FTO_952084 State Bank Of India SBIN0001153 PARAPPANANGADI 6531
8 Thirurangadi KL1605013007_170123APB_FTO_952084 State Bank Of India SBIN0001890 RAMANATTUKARA 1866
9 Thirurangadi KL1605013007_170123APB_FTO_952084 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 8086
10 Thirurangadi KL1605013007_170123APB_FTO_952084 State Bank Of India SBIN0070357 PARAPPANANGADI 2799
11 Thirurangadi KL1605013007_170123APB_FTO_952084 State Bank Of India SBIN0070555 CHETTIPADI 12751
12 Thirurangadi KL1605013007_170123APB_FTO_952084 Union Bank of India UBIN0915041 Ariyallur 19593
13 Thirurangadi KL1605013007_170123APB_FTO_952084 Kerala Gramin Bank KLGB0040119 ARIYALLUR 20215

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