Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:29 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_281022APB_FTO_631630
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-05-013-007-002/10
(Vallikkunnu) 		1605013007NRG23281020220749009 28/10/2022 PUSHPA 1605013007WL059131 PUSHPA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172603 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thirurangadi KL-05-013-007-002/116
(Vallikkunnu) 		1605013007NRG23281020220749010 28/10/2022 PANKAJAM 1605013007WL059131 PANKAJAM 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172580 PANKAJAM V K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thirurangadi KL-05-013-007-002/126
(Vallikkunnu) 		1605013007NRG23281020220749011 28/10/2022 REENA C 1605013007WL059131 REENA C 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172539 REENA C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thirurangadi KL-05-013-007-002/14
(Vallikkunnu) 		1605013007NRG23281020220749012 28/10/2022 SANTHA 1605013007WL059131 SANTHA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172640 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thirurangadi KL-05-013-007-002/15
(Vallikkunnu) 		1605013007NRG23281020220749013 28/10/2022 DEVAKI T 1605013007WL059131 DEVAKI T 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172604 DEVAKI T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thirurangadi KL-05-013-007-002/24
(Vallikkunnu) 		1605013007NRG23281020220749015 28/10/2022 SOUMINI K 1605013007WL059131 SOUMINI K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172581 SOUMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thirurangadi KL-05-013-007-002/4
(Vallikkunnu) 		1605013007NRG23281020220749016 28/10/2022 SAKUNTHALA A 1605013007WL059131 SAKUNTHALA A 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172605 SAKUNTHALA A CANARA BANK(508532)
8 Thirurangadi KL-05-013-007-002/7
(Vallikkunnu) 		1605013007NRG23281020220749017 28/10/2022 SANTHA C P 1605013007WL059131 SANTHA C P 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172606 SANTHA C P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thirurangadi KL-05-013-007-002/83
(Vallikkunnu) 		1605013007NRG23281020220749018 28/10/2022 MUJEEB RAHMAN 1605013007WL059131 MUJEEB RAHMAN 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172602 MUJEEBRAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thirurangadi KL-05-013-007-002/88
(Vallikkunnu) 		1605013007NRG23281020220749145 28/10/2022 MADHAVI N K 1605013007WL059138 MADHAVI N K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172647 MADHAVI N K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thirurangadi KL-05-013-007-002/92
(Vallikkunnu) 		1605013007NRG23281020220749020 28/10/2022 BABY 1605013007WL059131 BABY 00078 CNRB0000134 933 933 Processed 14/12/2022 7193172644 BABY T INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thirurangadi KL-05-013-007-002/92
(Vallikkunnu) 		1605013007NRG23281020220749019 28/10/2022 SAROJINI 1605013007WL059131 SAROJINI 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172607 SAROJINI T INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thirurangadi KL-05-013-007-003/10
(Vallikkunnu) 		1605013007NRG23281020220748996 28/10/2022 CHANDRAMATHI 1605013007WL059130 CHANDRAMATHI 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172582 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thirurangadi KL-05-013-007-003/112
(Vallikkunnu) 		1605013007NRG23281020220748997 28/10/2022 KUNJIMALU 1605013007WL059130 KUNJIMALU 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172648 KUNHIMALU T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thirurangadi KL-05-013-007-003/138
(Vallikkunnu) 		1605013007NRG23281020220748998 28/10/2022 RAJANI C 1605013007WL059130 RAJANI C 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172583 RAJANI C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thirurangadi KL-05-013-007-003/18
(Vallikkunnu) 		1605013007NRG23281020220749000 28/10/2022 KAMALAKSHI AMMA V K 1605013007WL059130 KAMALAKSHI AMMA V K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172584 KAMALAKSHI AMMA V K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thirurangadi KL-05-013-007-003/21
(Vallikkunnu) 		1605013007NRG23281020220749001 28/10/2022 SULOCHANA 1605013007WL059130 SULOCHANA 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172649 SULOCHANA CANARA BANK(508532)
18 Thirurangadi KL-05-013-007-003/24
(Vallikkunnu) 		1605013007NRG23281020220749002 28/10/2022 SARADA K 1605013007WL059130 SARADA K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172608 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thirurangadi KL-05-013-007-003/28
(Vallikkunnu) 		1605013007NRG23281020220749004 28/10/2022 SAROJINI K M 1605013007WL059130 SAROJINI K M 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172575 SAROJINI CANARA BANK(508532)
20 Thirurangadi KL-05-013-007-003/33
(Vallikkunnu) 		1605013007NRG23281020220749005 28/10/2022 THANKAMANI 1605013007WL059130 THANKAMANI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172570 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thirurangadi KL-05-013-007-003/41
(Vallikkunnu) 		1605013007NRG23281020220749006 28/10/2022 CHANDRIKA K 1605013007WL059130 CHANDRIKA K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172609 CHANDRIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thirurangadi KL-05-013-007-003/42
(Vallikkunnu) 		1605013007NRG23281020220749007 28/10/2022 PREMA T 1605013007WL059130 PREMA T 00078 CNRB0000134 622 622 Processed 14/12/2022 7193172650 PREMA T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thirurangadi KL-05-013-007-005/13
(Vallikkunnu) 		1605013007NRG23281020220749067 28/10/2022 LEELA P 1605013007WL059135 LEELA P 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172585 LEELA P CANARA BANK(508532)
24 Thirurangadi KL-05-013-007-005/20
(Vallikkunnu) 		1605013007NRG23281020220749068 28/10/2022 RADHAMANI P 1605013007WL059135 RADHAMANI P 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172651 RADHAMANI P CANARA BANK(508532)
25 Thirurangadi KL-05-013-007-005/30
(Vallikkunnu) 		1605013007NRG23281020220749069 28/10/2022 NIRMALA 1605013007WL059135 NIRMALA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172579 NIRMALA T CANARA BANK(508532)
26 Thirurangadi KL-05-013-007-005/6
(Vallikkunnu) 		1605013007NRG23281020220749072 28/10/2022 VASANTHA 1605013007WL059135 VASANTHA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172610 VASANTHA CANARA BANK(508532)
27 Thirurangadi KL-05-013-007-006/11
(Vallikkunnu) 		1605013007NRG23281020220749121 28/10/2022 NISHA C 1605013007WL059137 NISHA C 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172611 NISHA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thirurangadi KL-05-013-007-006/128
(Vallikkunnu) 		1605013007NRG23281020220749122 28/10/2022 devajanu c 1605013007WL059137 devajanu c 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172599 DEVAJANU C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thirurangadi KL-05-013-007-006/13
(Vallikkunnu) 		1605013007NRG23281020220749123 28/10/2022 CHANDRIKA C 1605013007WL059137 CHANDRIKA C 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172652 CHANDRIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thirurangadi KL-05-013-007-006/14
(Vallikkunnu) 		1605013007NRG23281020220749124 28/10/2022 AMBUJA M 1605013007WL059137 AMBUJA M 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172586 AMBUJAM C CANARA BANK(508532)
31 Thirurangadi KL-05-013-007-006/19
(Vallikkunnu) 		1605013007NRG23281020220749125 28/10/2022 SABITHA 1605013007WL059137 SABITHA 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172601 SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thirurangadi KL-05-013-007-006/23
(Vallikkunnu) 		1605013007NRG23281020220749126 28/10/2022 BEENA C 1605013007WL059137 BEENA C 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172612 BEENA C CANARA BANK(508532)
33 Thirurangadi KL-05-013-007-006/3
(Vallikkunnu) 		1605013007NRG23281020220749127 28/10/2022 DEVAKI 1605013007WL059137 DEVAKI 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172653 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Thirurangadi KL-05-013-007-006/31
(Vallikkunnu) 		1605013007NRG23281020220749128 28/10/2022 SANTHA K 1605013007WL059137 SANTHA K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172587 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thirurangadi KL-05-013-007-006/4
(Vallikkunnu) 		1605013007NRG23281020220749130 28/10/2022 REMA 1605013007WL059137 REMA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172565 REMAVATHY K K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Thirurangadi KL-05-013-007-006/57
(Vallikkunnu) 		1605013007NRG23281020220749131 28/10/2022 RADHIKA 1605013007WL059137 RADHIKA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172654 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thirurangadi KL-05-013-007-006/8
(Vallikkunnu) 		1605013007NRG23281020220749132 28/10/2022 LEENA K 1605013007WL059137 LEENA K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172613 LEENA K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Thirurangadi KL-05-013-007-008/32
(Vallikkunnu) 		1605013007NRG23281020220749146 28/10/2022 REEJA.K.K 1605013007WL059138 REEJA.K.K 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172656 REEJA THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
39 Thirurangadi KL-05-013-007-008/32
(Vallikkunnu) 		1605013007NRG23281020220749461 28/10/2022 REEJA.K.K 1605013007WL059160 REEJA.K.K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172655 REEJA THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
40 Thirurangadi KL-05-013-007-008/35
(Vallikkunnu) 		1605013007NRG23281020220749462 28/10/2022 SANTHA 1605013007WL059160 SANTHA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172657 SANTHA CANARA BANK(508532)
41 Thirurangadi KL-05-013-007-008/37
(Vallikkunnu) 		1605013007NRG23281020220749463 28/10/2022 RAMANI P 1605013007WL059160 RAMANI P 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172615 RAMANI P CANARA BANK(508532)
42 Thirurangadi KL-05-013-007-008/37
(Vallikkunnu) 		1605013007NRG23281020220749147 28/10/2022 RAMANI P 1605013007WL059138 RAMANI P 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172614 RAMANI P CANARA BANK(508532)
43 Thirurangadi KL-05-013-007-008/39
(Vallikkunnu) 		1605013007NRG23281020220749148 28/10/2022 MADHAVI 1605013007WL059138 MADHAVI 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172561 MADHAVI THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
44 Thirurangadi KL-05-013-007-008/39
(Vallikkunnu) 		1605013007NRG23281020220749464 28/10/2022 MADHAVI 1605013007WL059160 MADHAVI 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172560 MADHAVI THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
45 Thirurangadi KL-05-013-007-008/41
(Vallikkunnu) 		1605013007NRG23281020220749466 28/10/2022 RADHA 1605013007WL059160 RADHA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172577 RADHA CANARA BANK(508532)
46 Thirurangadi KL-05-013-007-008/41
(Vallikkunnu) 		1605013007NRG23281020220749150 28/10/2022 RADHA 1605013007WL059138 RADHA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172578 RADHA CANARA BANK(508532)
47 Thirurangadi KL-05-013-007-008/42
(Vallikkunnu) 		1605013007NRG23281020220749151 28/10/2022 SATHI K 1605013007WL059138 SATHI K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172639 SATHEEDEVI KERALA GRAMIN BANK(607476)
48 Thirurangadi KL-05-013-007-008/42
(Vallikkunnu) 		1605013007NRG23281020220749467 28/10/2022 SATHI K 1605013007WL059160 SATHI K 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172638 SATHEEDEVI KERALA GRAMIN BANK(607476)
49 Thirurangadi KL-05-013-007-008/49
(Vallikkunnu) 		1605013007NRG23281020220749468 28/10/2022 SAROJA K 1605013007WL059160 SAROJA K 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172646 SAROJA K CANARA BANK(508532)
50 Thirurangadi KL-05-013-007-008/49
(Vallikkunnu) 		1605013007NRG23281020220749152 28/10/2022 SAROJA K 1605013007WL059138 SAROJA K 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172645 SAROJA K CANARA BANK(508532)
51 Thirurangadi KL-05-013-007-008/50
(Vallikkunnu) 		1605013007NRG23281020220749153 28/10/2022 MATHU 1605013007WL059138 MATHU 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172658 MATHU CANARA BANK(508532)
52 Thirurangadi KL-05-013-007-008/50
(Vallikkunnu) 		1605013007NRG23281020220749469 28/10/2022 MATHU 1605013007WL059160 MATHU 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172659 MATHU CANARA BANK(508532)
53 Thirurangadi KL-05-013-007-008/75
(Vallikkunnu) 		1605013007NRG23281020220749470 28/10/2022 SOUMINI K 1605013007WL059160 SOUMINI K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172552 SOUMINI K CANARA BANK(508532)
54 Thirurangadi KL-05-013-007-008/75
(Vallikkunnu) 		1605013007NRG23281020220749154 28/10/2022 SOUMINI K 1605013007WL059138 SOUMINI K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172551 SOUMINI K CANARA BANK(508532)
55 Thirurangadi KL-05-013-007-008/76
(Vallikkunnu) 		1605013007NRG23281020220749155 28/10/2022 AMMINI T K 1605013007WL059138 AMMINI T K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172661 AMMINI T K CANARA BANK(508532)
56 Thirurangadi KL-05-013-007-008/76
(Vallikkunnu) 		1605013007NRG23281020220749471 28/10/2022 AMMINI T K 1605013007WL059160 AMMINI T K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172660 AMMINI T K CANARA BANK(508532)
57 Thirurangadi KL-05-013-007-009/12
(Vallikkunnu) 		1605013007NRG23281020220749472 28/10/2022 SOUMINI A 1605013007WL059160 SOUMINI A 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172616 SOUMINI A CANARA BANK(508532)
58 Thirurangadi KL-05-013-007-009/12
(Vallikkunnu) 		1605013007NRG23281020220749156 28/10/2022 SOUMINI A 1605013007WL059138 SOUMINI A 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172617 SOUMINI A CANARA BANK(508532)
59 Thirurangadi KL-05-013-007-009/135
(Vallikkunnu) 		1605013007NRG23281020220749157 28/10/2022 SUNDARI 1605013007WL059138 SUNDARI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172547 SUNDARIPT THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
60 Thirurangadi KL-05-013-007-009/135
(Vallikkunnu) 		1605013007NRG23281020220749473 28/10/2022 SUNDARI 1605013007WL059160 SUNDARI 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172548 SUNDARIPT THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
61 Thirurangadi KL-05-013-007-009/14
(Vallikkunnu) 		1605013007NRG23281020220749474 28/10/2022 SUDHA K 1605013007WL059160 SUDHA K 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172619 SUDHA K CANARA BANK(508532)
62 Thirurangadi KL-05-013-007-009/14
(Vallikkunnu) 		1605013007NRG23281020220749158 28/10/2022 SUDHA K 1605013007WL059138 SUDHA K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172618 SUDHA K CANARA BANK(508532)
63 Thirurangadi KL-05-013-007-009/143
(Vallikkunnu) 		1605013007NRG23281020220749159 28/10/2022 SINDU 1605013007WL059138 SINDU 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172588 SINDHU K CANARA BANK(508532)
64 Thirurangadi KL-05-013-007-009/143
(Vallikkunnu) 		1605013007NRG23281020220749475 28/10/2022 SINDU 1605013007WL059160 SINDU 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172589 SINDHU K CANARA BANK(508532)
65 Thirurangadi KL-05-013-007-009/15
(Vallikkunnu) 		1605013007NRG23281020220749476 28/10/2022 LEELA N K 1605013007WL059160 LEELA N K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172620 LEELA N K CANARA BANK(508532)
66 Thirurangadi KL-05-013-007-009/15
(Vallikkunnu) 		1605013007NRG23281020220749160 28/10/2022 LEELA N K 1605013007WL059138 LEELA N K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172621 LEELA N K CANARA BANK(508532)
67 Thirurangadi KL-05-013-007-009/16
(Vallikkunnu) 		1605013007NRG23281020220749161 28/10/2022 MADHAVI 1605013007WL059138 MADHAVI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172622 MADHAVI CANARA BANK(508532)
68 Thirurangadi KL-05-013-007-009/16
(Vallikkunnu) 		1605013007NRG23281020220749477 28/10/2022 MADHAVI 1605013007WL059160 MADHAVI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172623 MADHAVI CANARA BANK(508532)
69 Thirurangadi KL-05-013-007-009/20
(Vallikkunnu) 		1605013007NRG23281020220749478 28/10/2022 THANKA .T 1605013007WL059160 THANKA .T 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172562 THANKA T CANARA BANK(508532)
70 Thirurangadi KL-05-013-007-009/20
(Vallikkunnu) 		1605013007NRG23281020220749162 28/10/2022 THANKA .T 1605013007WL059138 THANKA .T 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172563 THANKA T CANARA BANK(508532)
71 Thirurangadi KL-05-013-007-009/21
(Vallikkunnu) 		1605013007NRG23281020220749163 28/10/2022 THANKAMANI 1605013007WL059138 THANKAMANI 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172662 THANKAMANI CANARA BANK(508532)
72 Thirurangadi KL-05-013-007-009/21
(Vallikkunnu) 		1605013007NRG23281020220749479 28/10/2022 THANKAMANI 1605013007WL059160 THANKAMANI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172663 THANKAMANI CANARA BANK(508532)
73 Thirurangadi KL-05-013-007-009/23
(Vallikkunnu) 		1605013007NRG23281020220749480 28/10/2022 SAVITHRI P 1605013007WL059160 SAVITHRI P 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172574 SAVITHRI P CANARA BANK(508532)
74 Thirurangadi KL-05-013-007-009/23
(Vallikkunnu) 		1605013007NRG23281020220749164 28/10/2022 SAVITHRI P 1605013007WL059138 SAVITHRI P 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172573 SAVITHRI P CANARA BANK(508532)
75 Thirurangadi KL-05-013-007-009/3
(Vallikkunnu) 		1605013007NRG23281020220749481 28/10/2022 KALYANI K 1605013007WL059160 KALYANI K 00078 CNRB0000134 933 933 Processed 14/12/2022 7193172624 KALYANI K CANARA BANK(508532)
76 Thirurangadi KL-05-013-007-009/34
(Vallikkunnu) 		1605013007NRG23281020220749482 28/10/2022 VIMALA 1605013007WL059160 VIMALA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172664 VIMALA CANARA BANK(508532)
77 Thirurangadi KL-05-013-007-009/6
(Vallikkunnu) 		1605013007NRG23281020220749488 28/10/2022 RAJANI 1605013007WL059160 RAJANI 00078 CNRB0000134 933 933 Processed 14/12/2022 7193172665 RAJANITK THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
78 Thirurangadi KL-05-013-007-009/62
(Vallikkunnu) 		1605013007NRG23281020220749489 28/10/2022 VASANTHAKUMARI 1605013007WL059160 VASANTHAKUMARI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172553 VASANTHAKUMARI CANARA BANK(508532)
79 Thirurangadi KL-05-013-007-009/9
(Vallikkunnu) 		1605013007NRG23281020220749490 28/10/2022 ASIA P 1605013007WL059160 ASIA P 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172571 ASYAK THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
80 Thirurangadi KL-05-013-007-011/81
(Vallikkunnu) 		1605013007NRG23281020220749008 28/10/2022 THANKAMANI 1605013007WL059130 THANKAMANI 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172550 THANKAMANI CANARA BANK(508532)
81 Thirurangadi KL-05-013-007-016/114
(Vallikkunnu) 		1605013007NRG23281020220749088 28/10/2022 SAROJINI P T 1605013007WL059136 SAROJINI P T 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172666 SAROJINI P T CANARA BANK(508532)
82 Thirurangadi KL-05-013-007-016/130
(Vallikkunnu) 		1605013007NRG23281020220749089 28/10/2022 SARALA N V 1605013007WL059136 SARALA N V 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172558 SARALA N V CANARA BANK(508532)
83 Thirurangadi KL-05-013-007-016/16
(Vallikkunnu) 		1605013007NRG23281020220749090 28/10/2022 BINDU C 1605013007WL059136 BINDU C 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172667 BINDU C KERALA GRAMIN BANK(607476)
84 Thirurangadi KL-05-013-007-016/186
(Vallikkunnu) 		1605013007NRG23281020220749092 28/10/2022 SASIKALA 1605013007WL059136 SASIKALA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172598 SASIKALA P KERALA GRAMIN BANK(607476)
85 Thirurangadi KL-05-013-007-016/19
(Vallikkunnu) 		1605013007NRG23281020220749094 28/10/2022 BINDU 1605013007WL059136 BINDU 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172668 BINDU C CANARA BANK(508532)
86 Thirurangadi KL-05-013-007-016/2
(Vallikkunnu) 		1605013007NRG23281020220749095 28/10/2022 PANKAJAM .T 1605013007WL059136 PANKAJAM .T 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172542 PANKAJAM C KERALA GRAMIN BANK(607476)
87 Thirurangadi KL-05-013-007-016/21
(Vallikkunnu) 		1605013007NRG23281020220749096 28/10/2022 MUNDI 1605013007WL059136 MUNDI 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172669 MUNDI KERALA GRAMIN BANK(607476)
88 Thirurangadi KL-05-013-007-016/22
(Vallikkunnu) 		1605013007NRG23281020220749098 28/10/2022 AMBIKA P K 1605013007WL059136 AMBIKA P K 00078 CNRB0000134 933 933 Processed 14/12/2022 7193172670 AMBIKA P KERALA GRAMIN BANK(607476)
89 Thirurangadi KL-05-013-007-016/24
(Vallikkunnu) 		1605013007NRG23281020220749099 28/10/2022 CHINNA 1605013007WL059136 CHINNA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172671 CHINNA CANARA BANK(508532)
90 Thirurangadi KL-05-013-007-016/26
(Vallikkunnu) 		1605013007NRG23281020220749101 28/10/2022 RUGMINI P 1605013007WL059136 RUGMINI P 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172672 RUGMINI P CANARA BANK(508532)
91 Thirurangadi KL-05-013-007-016/27
(Vallikkunnu) 		1605013007NRG23281020220749102 28/10/2022 SUNITHA T 1605013007WL059136 SUNITHA T 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172549 SUNITHA A KERALA GRAMIN BANK(607476)
92 Thirurangadi KL-05-013-007-016/29
(Vallikkunnu) 		1605013007NRG23281020220749103 28/10/2022 USHA P 1605013007WL059136 USHA P 00078 CNRB0000134 622 622 Processed 14/12/2022 7193172543 USHA P CANARA BANK(508532)
93 Thirurangadi KL-05-013-007-016/30
(Vallikkunnu) 		1605013007NRG23281020220749104 28/10/2022 SANTHA 1605013007WL059136 SANTHA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172673 SANTHA K KERALA GRAMIN BANK(607476)
94 Thirurangadi KL-05-013-007-016/32
(Vallikkunnu) 		1605013007NRG23281020220749105 28/10/2022 LEELA 1605013007WL059136 LEELA 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172674 LEELA C KERALA GRAMIN BANK(607476)
95 Thirurangadi KL-05-013-007-016/34
(Vallikkunnu) 		1605013007NRG23281020220749107 28/10/2022 SANTHA C 1605013007WL059136 SANTHA C 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172676 SANTHA C CANARA BANK(508532)
96 Thirurangadi KL-05-013-007-016/35
(Vallikkunnu) 		1605013007NRG23281020220749108 28/10/2022 VASANTHA 1605013007WL059136 VASANTHA 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172677 VASANTHA O KERALA GRAMIN BANK(607476)
97 Thirurangadi KL-05-013-007-016/37
(Vallikkunnu) 		1605013007NRG23281020220749110 28/10/2022 LEELA A 1605013007WL059136 LEELA A 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172678 LEELA A CANARA BANK(508532)
98 Thirurangadi KL-05-013-007-016/38
(Vallikkunnu) 		1605013007NRG23281020220749111 28/10/2022 THANKA A 1605013007WL059136 THANKA A 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172679 THANKA E K KERALA GRAMIN BANK(607476)
99 Thirurangadi KL-05-013-007-016/41
(Vallikkunnu) 		1605013007NRG23281020220749112 28/10/2022 LALITHA K 1605013007WL059136 LALITHA K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172544 LALITHA K CANARA BANK(508532)
100 Thirurangadi KL-05-013-007-016/42
(Vallikkunnu) 		1605013007NRG23281020220749113 28/10/2022 SULOCHANA 1605013007WL059136 SULOCHANA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172680 SULOCHANA A M KERALA GRAMIN BANK(607476)
101 Thirurangadi KL-05-013-007-016/5
(Vallikkunnu) 		1605013007NRG23281020220749114 28/10/2022 VASANTHA C 1605013007WL059136 VASANTHA C 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172522 VASANTHA KERALA GRAMIN BANK(607476)
102 Thirurangadi KL-05-013-007-016/50
(Vallikkunnu) 		1605013007NRG23281020220749115 28/10/2022 Reena 1605013007WL059136 Reena 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172567 REENA P KERALA GRAMIN BANK(607476)
103 Thirurangadi KL-05-013-007-016/53
(Vallikkunnu) 		1605013007NRG23281020220749116 28/10/2022 VIJAYALAKSHMI P K 1605013007WL059136 VIJAYALAKSHMI P K 00078 CNRB0000134 933 933 Processed 14/12/2022 7193172523 VIJAYA LAKSHMI KERALA GRAMIN BANK(607476)
104 Thirurangadi KL-05-013-007-016/57
(Vallikkunnu) 		1605013007NRG23281020220749117 28/10/2022 YASODA T 1605013007WL059136 YASODA T 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172545 YASODA T CANARA BANK(508532)
105 Thirurangadi KL-05-013-007-016/65
(Vallikkunnu) 		1605013007NRG23281020220749118 28/10/2022 BINDU 1605013007WL059136 BINDU 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172524 BINDU CANARA BANK(508532)
106 Thirurangadi KL-05-013-007-016/69
(Vallikkunnu) 		1605013007NRG23281020220749119 28/10/2022 SANTHA V.V 1605013007WL059136 SANTHA V.V 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172559 SANTHA V V CANARA BANK(508532)
107 Thirurangadi KL-05-013-007-016/8
(Vallikkunnu) 		1605013007NRG23281020220749120 28/10/2022 SUJATHA 1605013007WL059136 SUJATHA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172525 SUJATHA C KERALA GRAMIN BANK(607476)
108 Thirurangadi KL-05-013-007-017/11
(Vallikkunnu) 		1605013007NRG23281020220749133 28/10/2022 AMBILY T 1605013007WL059137 AMBILY T 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172541 AMBILY T CANARA BANK(508532)
109 Thirurangadi KL-05-013-007-017/12
(Vallikkunnu) 		1605013007NRG23281020220749135 28/10/2022 SANTHA M 1605013007WL059137 SANTHA M 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172590 SANTHA M CANARA BANK(508532)
110 Thirurangadi KL-05-013-007-017/14
(Vallikkunnu) 		1605013007NRG23281020220749136 28/10/2022 SARALA M 1605013007WL059137 SARALA M 00078 CNRB0000134 622 622 Processed 14/12/2022 7193172526 SARALA M KERALA GRAMIN BANK(607476)
111 Thirurangadi KL-05-013-007-017/15
(Vallikkunnu) 		1605013007NRG23281020220749137 28/10/2022 KAMALAM K 1605013007WL059137 KAMALAM K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172527 KAMALAM K KERALA GRAMIN BANK(607476)
112 Thirurangadi KL-05-013-007-017/19
(Vallikkunnu) 		1605013007NRG23281020220749138 28/10/2022 USHA P 1605013007WL059137 USHA P 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172591 USHADEVI P CANARA BANK(508532)
113 Thirurangadi KL-05-013-007-017/21
(Vallikkunnu) 		1605013007NRG23281020220749139 28/10/2022 SYAMALA 1605013007WL059137 SYAMALA 00078 CNRB0000134 311 311 Processed 14/12/2022 7193172555 SYAMALA CANARA BANK(508532)
114 Thirurangadi KL-05-013-007-017/5
(Vallikkunnu) 		1605013007NRG23281020220749141 28/10/2022 USHA 1605013007WL059137 USHA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172556 USHA K KERALA GRAMIN BANK(607476)
115 Thirurangadi KL-05-013-007-017/59
(Vallikkunnu) 		1605013007NRG23281020220749142 28/10/2022 JAYANTHI P 1605013007WL059137 JAYANTHI P 00078 CNRB0000134 622 622 Processed 14/12/2022 7193172540 JAYANTHI P CANARA BANK(508532)
116 Thirurangadi KL-05-013-007-017/8
(Vallikkunnu) 		1605013007NRG23281020220749143 28/10/2022 PARVATHY K 1605013007WL059137 PARVATHY K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172600 PARVATHY K CANARA BANK(508532)
117 Thirurangadi KL-05-013-007-017/9
(Vallikkunnu) 		1605013007NRG23281020220749144 28/10/2022 MAHIJA M 1605013007WL059137 MAHIJA M 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172546 MAHIJA M CANARA BANK(508532)
118 Thirurangadi KL-05-013-007-018/1
(Vallikkunnu) 		1605013007NRG23281020220749074 28/10/2022 MADHAVI 1605013007WL059135 MADHAVI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172592 MADHAVI CANARA BANK(508532)
119 Thirurangadi KL-05-013-007-018/102
(Vallikkunnu) 		1605013007NRG23281020220749075 28/10/2022 SAILAJA 1605013007WL059135 SAILAJA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172528 SAILAJA CANARA BANK(508532)
120 Thirurangadi KL-05-013-007-018/12
(Vallikkunnu) 		1605013007NRG23281020220749076 28/10/2022 LEELA 1605013007WL059135 LEELA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172593 LEELA KERALA GRAMIN BANK(607476)
121 Thirurangadi KL-05-013-007-018/13
(Vallikkunnu) 		1605013007NRG23281020220749077 28/10/2022 SUBHASHINI 1605013007WL059135 SUBHASHINI 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172594 SUBHASHINI CANARA BANK(508532)
122 Thirurangadi KL-05-013-007-018/22
(Vallikkunnu) 		1605013007NRG23281020220749080 28/10/2022 GEETHA 1605013007WL059135 GEETHA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172529 GEETHA K KERALA GRAMIN BANK(607476)
123 Thirurangadi KL-05-013-007-018/27
(Vallikkunnu) 		1605013007NRG23281020220749081 28/10/2022 NIRMALA 1605013007WL059135 NIRMALA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172530 NIRMALA CANARA BANK(508532)
124 Thirurangadi KL-05-013-007-018/32
(Vallikkunnu) 		1605013007NRG23281020220749083 28/10/2022 VALSALA 1605013007WL059135 VALSALA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172531 VALSALA CANARA BANK(508532)
125 Thirurangadi KL-05-013-007-018/4
(Vallikkunnu) 		1605013007NRG23281020220749084 28/10/2022 BABY P 1605013007WL059135 BABY P 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172572 BABY P CANARA BANK(508532)
126 Thirurangadi KL-05-013-007-018/47
(Vallikkunnu) 		1605013007NRG23281020220749085 28/10/2022 SHYJA O 1605013007WL059135 SHYJA O 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172532 SHYJA O CANARA BANK(508532)
127 Thirurangadi KL-05-013-007-018/7
(Vallikkunnu) 		1605013007NRG23281020220749086 28/10/2022 CHANDRIKA 1605013007WL059135 CHANDRIKA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172595 CHANDRIKA K P KERALA GRAMIN BANK(607476)
128 Thirurangadi KL-05-013-007-020/1
(Vallikkunnu) 		1605013007NRG23281020220749165 28/10/2022 DEVAKY E K 1605013007WL059138 DEVAKY E K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172642 DEVAKY E K CANARA BANK(508532)
129 Thirurangadi KL-05-013-007-020/107
(Vallikkunnu) 		1605013007NRG23281020220749166 28/10/2022 LALITHAMANI K 1605013007WL059138 LALITHAMANI K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172554 LALITHA MANI A KERALA GRAMIN BANK(607476)
130 Thirurangadi KL-05-013-007-020/11
(Vallikkunnu) 		1605013007NRG23281020220749167 28/10/2022 JAYASREE K 1605013007WL059138 JAYASREE K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172625 JAYASREE K CANARA BANK(508532)
131 Thirurangadi KL-05-013-007-020/12
(Vallikkunnu) 		1605013007NRG23281020220749168 28/10/2022 BINDU V 1605013007WL059138 BINDU V 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172641 BINDU N K KERALA GRAMIN BANK(607476)
132 Thirurangadi KL-05-013-007-020/14
(Vallikkunnu) 		1605013007NRG23281020220749170 28/10/2022 BABY T 1605013007WL059138 BABY T 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172626 BABY T CANARA BANK(508532)
133 Thirurangadi KL-05-013-007-020/144
(Vallikkunnu) 		1605013007NRG23281020220749171 28/10/2022 PUSHPA K T 1605013007WL059138 PUSHPA K T 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172568 MRS PUSHPA K T KOLLAMTHODI STATE BANK OF INDIA(508548)
134 Thirurangadi KL-05-013-007-020/15
(Vallikkunnu) 		1605013007NRG23281020220749173 28/10/2022 USHA M K 1605013007WL059138 USHA M K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172627 USHA M K CANARA BANK(508532)
135 Thirurangadi KL-05-013-007-020/18
(Vallikkunnu) 		1605013007NRG23281020220749174 28/10/2022 DEVU P T 1605013007WL059138 DEVU P T 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172628 DEVU P T CANARA BANK(508532)
136 Thirurangadi KL-05-013-007-020/21
(Vallikkunnu) 		1605013007NRG23281020220749175 28/10/2022 VASANTHA 1605013007WL059138 VASANTHA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172629 VASANTHA K KERALA GRAMIN BANK(607476)
137 Thirurangadi KL-05-013-007-020/23
(Vallikkunnu) 		1605013007NRG23281020220749176 28/10/2022 SOBHA 1605013007WL059138 SOBHA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172630 SOBHA CANARA BANK(508532)
138 Thirurangadi KL-05-013-007-020/28
(Vallikkunnu) 		1605013007NRG23281020220749177 28/10/2022 SAJINI V 1605013007WL059138 SAJINI V 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172631 SAJINI V CANARA BANK(508532)
139 Thirurangadi KL-05-013-007-020/3
(Vallikkunnu) 		1605013007NRG23281020220749178 28/10/2022 RADHAMANI O 1605013007WL059138 RADHAMANI O 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172643 RADHAMANI O CANARA BANK(508532)
140 Thirurangadi KL-05-013-007-020/33
(Vallikkunnu) 		1605013007NRG23281020220749179 28/10/2022 LEELA P K 1605013007WL059138 LEELA P K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172632 LEELA P K CANARA BANK(508532)
141 Thirurangadi KL-05-013-007-020/38
(Vallikkunnu) 		1605013007NRG23281020220749180 28/10/2022 SMITHA 1605013007WL059138 SMITHA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172533 SMITHA CANARA BANK(508532)
142 Thirurangadi KL-05-013-007-020/4
(Vallikkunnu) 		1605013007NRG23281020220749181 28/10/2022 SAVITHRY K 1605013007WL059138 SAVITHRY K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172633 SAVITHRY K CANARA BANK(508532)
143 Thirurangadi KL-05-013-007-020/40
(Vallikkunnu) 		1605013007NRG23281020220749182 28/10/2022 THANKAMMU T 1605013007WL059138 THANKAMMU T 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172634 THANKAMMU T CANARA BANK(508532)
144 Thirurangadi KL-05-013-007-020/42
(Vallikkunnu) 		1605013007NRG23281020220749184 28/10/2022 KANAKAMANI K 1605013007WL059138 KANAKAMANI K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172635 KANAKAMANI K CANARA BANK(508532)
145 Thirurangadi KL-05-013-007-020/9
(Vallikkunnu) 		1605013007NRG23281020220749189 28/10/2022 VASANTHA K 1605013007WL059138 VASANTHA K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172636 VASANTHA K KERALA GRAMIN BANK(607476)
146 Thirurangadi KL-05-013-007-021/15
(Vallikkunnu) 		1605013007NRG23281020220749022 28/10/2022 AMBIKA .P 1605013007WL059131 AMBIKA .P 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172534 AMBIKA P CANARA BANK(508532)
147 Thirurangadi KL-05-013-007-021/18
(Vallikkunnu) 		1605013007NRG23281020220749023 28/10/2022 SUMATHY 1605013007WL059131 SUMATHY 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172576 SUMATHY CANARA BANK(508532)
148 Thirurangadi KL-05-013-007-021/228
(Vallikkunnu) 		1605013007NRG23281020220749024 28/10/2022 AMMINI 1605013007WL059131 AMMINI 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172596 MRS AMMINI K C STATE BANK OF INDIA(508548)
149 Thirurangadi KL-05-013-007-021/265
(Vallikkunnu) 		1605013007NRG23281020220749025 28/10/2022 BABY C K 1605013007WL059131 BABY C K 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172569 BABY C K CANARA BANK(508532)
150 Thirurangadi KL-05-013-007-021/29
(Vallikkunnu) 		1605013007NRG23281020220749026 28/10/2022 SATHYA BHAMA .P 1605013007WL059131 SATHYA BHAMA .P 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193172535 SATHYA BHAMA P CANARA BANK(508532)
151 Thirurangadi KL-05-013-007-021/5
(Vallikkunnu) 		1605013007NRG23281020220749028 28/10/2022 DEVAKI P 1605013007WL059131 DEVAKI P 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193172597 DEVAKI P CANARA BANK(508532)
152 Thirurangadi KL-05-013-007-021/6
(Vallikkunnu) 		1605013007NRG23281020220749029 28/10/2022 SAJITHA C 1605013007WL059131 SAJITHA C 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193172637 SAJITHA C KERALA GRAMIN BANK(607476)
SubTotal 251288 251288
153 Thirurangadi KL-05-013-007-016/165
(Vallikkunnu) 		1605013007NRG23281020220749091 28/10/2022 SULOCHANA 1605013007WL059136 SULOCHANA 00410 CNRB00SMGB4 1244 1244 Processed 14/12/2022 7193172536 SULOCHANA C KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
154 Thirurangadi KL-05-013-007-017/114
(Vallikkunnu) 		1605013007NRG23281020220749134 28/10/2022 SHEEBA 1605013007WL059137 SHEEBA 00415 SBIN0070555 1866 1866 Processed 14/12/2022 7193172538 MRS SHEEBA KK STATE BANK OF INDIA(508548)
SubTotal 1866 1866
155 Thirurangadi KL-05-013-007-016/214
(Vallikkunnu) 		1605013007NRG23281020220749073 28/10/2022 sathi 1605013007WL059135 sathi 00468 UBIN0915041 1555 1555 Processed 14/12/2022 7193172566 SATHI UNION BANK OF INDIA(508500)
SubTotal 1555 1555
156 Thirurangadi KL-05-013-007-016/189
(Vallikkunnu) 		1605013007NRG23281020220749093 28/10/2022 SHYNI 1605013007WL059136 SHYNI 00657 KLGB0040119 1555 1555 Processed 14/12/2022 7193172537 SHYNI KERALA GRAMIN BANK(607476)
157 Thirurangadi KL-05-013-007-016/33
(Vallikkunnu) 		1605013007NRG23281020220749106 28/10/2022 KAMALA C 1605013007WL059136 KAMALA C 00657 KLGB0040119 933 933 Processed 14/12/2022 7193172675 KAMALA C KERALA GRAMIN BANK(607476)
158 Thirurangadi KL-05-013-007-017/370
(Vallikkunnu) 		1605013007NRG23281020220749140 28/10/2022 SULOJANA 1605013007WL059137 SULOJANA 00657 KLGB0040119 1866 1866 Processed 14/12/2022 7193172557 SULOCHANA M KERALA GRAMIN BANK(607476)
159 Thirurangadi KL-05-013-007-018/149
(Vallikkunnu) 		1605013007NRG23281020220749078 28/10/2022 BINDU 1605013007WL059135 BINDU 00657 KLGB0040119 1866 1866 Processed 14/12/2022 7193172564 BINDU K T KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 262173 262173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_281022APB_FTO_631630 Canara Bank CNRB0000134 Aanangadi 99831
2 Thirurangadi KL1605013007_281022APB_FTO_631630 Canara Bank CNRB0000134 ANANGADI 151457
3 Thirurangadi KL1605013007_281022APB_FTO_631630 South Malabar Gramin Bank CNRB00SMGB4 ARIYALLUR 1244
4 Thirurangadi KL1605013007_281022APB_FTO_631630 State Bank Of India SBIN0070555 CHETTIPADI 1866
5 Thirurangadi KL1605013007_281022APB_FTO_631630 Union Bank of India UBIN0915041 Ariyallur 1555
6 Thirurangadi KL1605013007_281022APB_FTO_631630 Kerala Gramin Bank KLGB0040119 ARIYALLUR 6220

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