|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-003-011/100
(Munroethuruth)
|
1613004003NRG24220620230415888
|
22/06/2023
|
SHYLAJA
|
1613004003WL017368
|
SHYLAJA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482048
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-011/102
(Munroethuruth)
|
1613004003NRG24220620230415889
|
22/06/2023
|
Lalithambika
|
1613004003WL017368
|
Lalithambika
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481989
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-011/103
(Munroethuruth)
|
1613004003NRG24220620230415890
|
22/06/2023
|
CHANDRAPRABHA R
|
1613004003WL017368
|
CHANDRAPRABHA R
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481972
|
|
CHANDRAPRABHA R
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-011/104
(Munroethuruth)
|
1613004003NRG24220620230415891
|
22/06/2023
|
Suseelamani
|
1613004003WL017368
|
Suseelamani
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481987
|
|
SUSEELAMANI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-011/105
(Munroethuruth)
|
1613004003NRG24220620230415892
|
22/06/2023
|
PADMINI
|
1613004003WL017368
|
PADMINI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482036
|
|
MRS PADMINI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-003-011/106
(Munroethuruth)
|
1613004003NRG24220620230415893
|
22/06/2023
|
SUGANDHA
|
1613004003WL017368
|
SUGANDHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482007
|
|
SUGANDHA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-011/107
(Munroethuruth)
|
1613004003NRG24220620230415894
|
22/06/2023
|
VIJAYAMMA D
|
1613004003WL017368
|
VIJAYAMMA D
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482042
|
|
VIJAYAMMA D
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-011/109
(Munroethuruth)
|
1613004003NRG24220620230415896
|
22/06/2023
|
JITHIN S
|
1613004003WL017368
|
JITHIN S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803482027
|
|
MR JITHIN S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-003-011/109
(Munroethuruth)
|
1613004003NRG24220620230415895
|
22/06/2023
|
PADMAJA B
|
1613004003WL017368
|
PADMAJA B
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482041
|
|
PADMAJA B
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-011/11
(Munroethuruth)
|
1613004003NRG24220620230415897
|
22/06/2023
|
Latha.C
|
1613004003WL017368
|
Latha.C
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481993
|
|
LATHA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-011/112
(Munroethuruth)
|
1613004003NRG24220620230415898
|
22/06/2023
|
Sethukumari
|
1613004003WL017368
|
Sethukumari
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481969
|
|
SETHU KUMARY P
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-011/113
(Munroethuruth)
|
1613004003NRG24220620230415899
|
22/06/2023
|
SHEELA
|
1613004003WL017368
|
SHEELA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803482050
|
|
SHEELA
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-011/115
(Munroethuruth)
|
1613004003NRG24220620230415900
|
22/06/2023
|
RAJAMMA
|
1613004003WL017368
|
RAJAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482051
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-011/117
(Munroethuruth)
|
1613004003NRG24220620230415901
|
22/06/2023
|
Baby
|
1613004003WL017368
|
Baby
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803481973
|
|
Mrs. BABY N
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-003-011/117
(Munroethuruth)
|
1613004003NRG24220620230415902
|
22/06/2023
|
SureshKumar
|
1613004003WL017368
|
SureshKumar
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803481974
|
|
Mr. SURESHKUMAR R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chittumala
|
KL-13-004-003-011/12
(Munroethuruth)
|
1613004003NRG24220620230415903
|
22/06/2023
|
Sudha.D
|
1613004003WL017368
|
Sudha.D
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481971
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-003-011/126
(Munroethuruth)
|
1613004003NRG24220620230415904
|
22/06/2023
|
SARANYA
|
1613004003WL017368
|
SARANYA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Rejected
|
27/06/2023
|
|
2803482014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Chittumala
|
KL-13-004-003-011/13
(Munroethuruth)
|
1613004003NRG24220620230415905
|
22/06/2023
|
SUJATHA
|
1613004003WL017368
|
SUJATHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481992
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-011/135
(Munroethuruth)
|
1613004003NRG24220620230415906
|
22/06/2023
|
Laila
|
1613004003WL017368
|
Laila
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482053
|
|
LAILA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-011/14
(Munroethuruth)
|
1613004003NRG24220620230415907
|
22/06/2023
|
VALSALA S
|
1613004003WL017368
|
VALSALA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482005
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-011/140
(Munroethuruth)
|
1613004003NRG24220620230415908
|
22/06/2023
|
MOHANAN
|
1613004003WL017368
|
MOHANAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482016
|
|
MOHANAN R
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-011/143
(Munroethuruth)
|
1613004003NRG24220620230415909
|
22/06/2023
|
Chandrika
|
1613004003WL017368
|
Chandrika
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482054
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-011/147
(Munroethuruth)
|
1613004003NRG24220620230415910
|
22/06/2023
|
Subhadra
|
1613004003WL017368
|
Subhadra
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482056
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-011/148
(Munroethuruth)
|
1613004003NRG24220620230415911
|
22/06/2023
|
AMBILY S
|
1613004003WL017368
|
AMBILY S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482057
|
|
AMBILY S
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-011/15
(Munroethuruth)
|
1613004003NRG24220620230415912
|
22/06/2023
|
Preema
|
1613004003WL017368
|
Preema
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481995
|
|
PREEMA
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-011/151
(Munroethuruth)
|
1613004003NRG24220620230415913
|
22/06/2023
|
Beena.P
|
1613004003WL017368
|
Beena.P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482015
|
|
BEENA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-011/16
(Munroethuruth)
|
1613004003NRG24220620230415916
|
22/06/2023
|
GOPINATHAN V
|
1613004003WL017368
|
GOPINATHAN V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482039
|
|
GOPINATHAN V
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-011/16
(Munroethuruth)
|
1613004003NRG24220620230415915
|
22/06/2023
|
LALITHA S
|
1613004003WL017368
|
LALITHA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482040
|
|
LALITHA S
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-011/160
(Munroethuruth)
|
1613004003NRG24220620230415917
|
22/06/2023
|
Mallika
|
1613004003WL017368
|
Mallika
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481990
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-011/177
(Munroethuruth)
|
1613004003NRG24220620230415918
|
22/06/2023
|
BIJITHA
|
1613004003WL017368
|
BIJITHA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482060
|
|
BIJITHA
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-011/187
(Munroethuruth)
|
1613004003NRG24220620230415919
|
22/06/2023
|
SREEDEVI
|
1613004003WL017368
|
SREEDEVI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482059
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-011/188
(Munroethuruth)
|
1613004003NRG24220620230415920
|
22/06/2023
|
PREETHA
|
1613004003WL017368
|
PREETHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482020
|
|
PREETHA M
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-011/19
(Munroethuruth)
|
1613004003NRG24220620230415921
|
22/06/2023
|
SalaShaji
|
1613004003WL017368
|
SalaShaji
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481983
|
|
MRS SALA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-003-011/196
(Munroethuruth)
|
1613004003NRG24220620230415922
|
22/06/2023
|
MUTHAMMA
|
1613004003WL017368
|
MUTHAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481996
|
|
MUTHAMMA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-011/198
(Munroethuruth)
|
1613004003NRG24220620230415923
|
22/06/2023
|
Shylaja
|
1613004003WL017368
|
Shylaja
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482019
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-011/20
(Munroethuruth)
|
1613004003NRG24220620230415925
|
22/06/2023
|
ANANDAJOYTHI E
|
1613004003WL017368
|
ANANDAJOYTHI E
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482034
|
|
ANANDAJOYTHI E
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-011/20
(Munroethuruth)
|
1613004003NRG24220620230415926
|
22/06/2023
|
Baby Rajan
|
1613004003WL017368
|
Baby Rajan
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803481979
|
|
MR BABY RAJAN H
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-003-011/200
(Munroethuruth)
|
1613004003NRG24220620230415927
|
22/06/2023
|
GEETHA B
|
1613004003WL017368
|
GEETHA B
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482026
|
|
GEETHA B
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-011/202
(Munroethuruth)
|
1613004003NRG24220620230415929
|
22/06/2023
|
RAGINI A
|
1613004003WL017368
|
RAGINI A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482021
|
|
RAGINI
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-011/21
(Munroethuruth)
|
1613004003NRG24220620230415931
|
22/06/2023
|
Rejila.S
|
1613004003WL017368
|
Rejila.S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482017
|
|
REJILA S
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-011/21
(Munroethuruth)
|
1613004003NRG24220620230415930
|
22/06/2023
|
SARASSAMMA
|
1613004003WL017368
|
SARASSAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482029
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-011/22
(Munroethuruth)
|
1613004003NRG24220620230415932
|
22/06/2023
|
Savithry
|
1613004003WL017368
|
Savithry
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803481998
|
|
G SAVITHRY
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-011/25
(Munroethuruth)
|
1613004003NRG24220620230415933
|
22/06/2023
|
OMANA A
|
1613004003WL017368
|
OMANA A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482009
|
|
OMANA A
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-011/26
(Munroethuruth)
|
1613004003NRG24220620230415934
|
22/06/2023
|
SHYAMALA
|
1613004003WL017368
|
SHYAMALA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482008
|
|
SYAMALA G
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-011/28
(Munroethuruth)
|
1613004003NRG24220620230415936
|
22/06/2023
|
DAIISHMA
|
1613004003WL017368
|
DAIISHMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482024
|
|
DAISHMA S
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-011/28
(Munroethuruth)
|
1613004003NRG24220620230415935
|
22/06/2023
|
LALITHA
|
1613004003WL017368
|
LALITHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482010
|
|
LALITHA
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-011/288
(Munroethuruth)
|
1613004003NRG24220620230415937
|
22/06/2023
|
SREEJAMOL R G
|
1613004003WL017368
|
SREEJAMOL R G
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482025
|
|
SREEJAMOL R G
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-011/29
(Munroethuruth)
|
1613004003NRG24220620230415938
|
22/06/2023
|
VIJAYAMMA
|
1613004003WL017368
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803481994
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-011/30
(Munroethuruth)
|
1613004003NRG24220620230415939
|
22/06/2023
|
Girija
|
1613004003WL017368
|
Girija
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481997
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-011/32
(Munroethuruth)
|
1613004003NRG24220620230415940
|
22/06/2023
|
ATHIRA
|
1613004003WL017368
|
ATHIRA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482018
|
|
ATHIRA M
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-011/34
(Munroethuruth)
|
1613004003NRG24220620230415941
|
22/06/2023
|
VALSALA
|
1613004003WL017368
|
VALSALA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482033
|
|
VALSALA
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-011/35
(Munroethuruth)
|
1613004003NRG24220620230415942
|
22/06/2023
|
Janamma
|
1613004003WL017368
|
Janamma
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482046
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-011/40
(Munroethuruth)
|
1613004003NRG24220620230415943
|
22/06/2023
|
CHANDRAMATHI N
|
1613004003WL017368
|
CHANDRAMATHI N
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482003
|
|
CHANDRAMATHI N
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-011/41
(Munroethuruth)
|
1613004003NRG24220620230415944
|
22/06/2023
|
SURENDRAN S
|
1613004003WL017368
|
SURENDRAN S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482022
|
|
SURENDRAN S
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-003-011/45
(Munroethuruth)
|
1613004003NRG24220620230415946
|
22/06/2023
|
KANAKAMMA
|
1613004003WL017368
|
KANAKAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482011
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-003-011/45
(Munroethuruth)
|
1613004003NRG24220620230415945
|
22/06/2023
|
LAMBHODARAN
|
1613004003WL017368
|
LAMBHODARAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482013
|
|
LAMBODHARAN
|
CANARA BANK(508532)
|
|
57
|
Chittumala
|
KL-13-004-003-011/46
(Munroethuruth)
|
1613004003NRG24220620230415948
|
22/06/2023
|
RAJAN D
|
1613004003WL017368
|
RAJAN D
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482001
|
|
RAJAN D
|
BANK OF INDIA(508505)
|
|
58
|
Chittumala
|
KL-13-004-003-011/46
(Munroethuruth)
|
1613004003NRG24220620230415947
|
22/06/2023
|
SYAMALA
|
1613004003WL017368
|
SYAMALA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482000
|
|
SYAMALA T
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chittumala
|
KL-13-004-003-011/5
(Munroethuruth)
|
1613004003NRG24220620230415950
|
22/06/2023
|
LATHAKUMARI
|
1613004003WL017368
|
LATHAKUMARI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482052
|
|
LATHA
|
CANARA BANK(508532)
|
|
60
|
Chittumala
|
KL-13-004-003-011/5
(Munroethuruth)
|
1613004003NRG24220620230415949
|
22/06/2023
|
RAMANAN M
|
1613004003WL017368
|
RAMANAN M
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482044
|
|
RAMANAN M
|
CANARA BANK(508532)
|
|
61
|
Chittumala
|
KL-13-004-003-011/50
(Munroethuruth)
|
1613004003NRG24220620230415951
|
22/06/2023
|
SATHYABHAI
|
1613004003WL017368
|
SATHYABHAI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482012
|
|
SATHYABHAI
|
CANARA BANK(508532)
|
|
62
|
Chittumala
|
KL-13-004-003-011/52
(Munroethuruth)
|
1613004003NRG24220620230415952
|
22/06/2023
|
CHANDRIKA
|
1613004003WL017368
|
CHANDRIKA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481984
|
|
CAHNDRIKA
|
CANARA BANK(508532)
|
|
63
|
Chittumala
|
KL-13-004-003-011/52
(Munroethuruth)
|
1613004003NRG24220620230415953
|
22/06/2023
|
RAJENDRAN
|
1613004003WL017368
|
RAJENDRAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482061
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chittumala
|
KL-13-004-003-011/53
(Munroethuruth)
|
1613004003NRG24220620230415954
|
22/06/2023
|
LATHIKA
|
1613004003WL017368
|
LATHIKA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803481988
|
|
LETHIKA
|
CANARA BANK(508532)
|
|
65
|
Chittumala
|
KL-13-004-003-011/54
(Munroethuruth)
|
1613004003NRG24220620230415955
|
22/06/2023
|
K SREEDEVI
|
1613004003WL017368
|
K SREEDEVI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481982
|
|
SREEDEVI K
|
CANARA BANK(508532)
|
|
66
|
Chittumala
|
KL-13-004-003-011/57
(Munroethuruth)
|
1613004003NRG24220620230415956
|
22/06/2023
|
SULEKHA
|
1613004003WL017368
|
SULEKHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481970
|
|
SULEKHA
|
CANARA BANK(508532)
|
|
67
|
Chittumala
|
KL-13-004-003-011/59
(Munroethuruth)
|
1613004003NRG24220620230415957
|
22/06/2023
|
Remani
|
1613004003WL017368
|
Remani
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803482058
|
|
RAMANI
|
CANARA BANK(508532)
|
|
68
|
Chittumala
|
KL-13-004-003-011/6
(Munroethuruth)
|
1613004003NRG24220620230415958
|
22/06/2023
|
DEEPTHY
|
1613004003WL017368
|
DEEPTHY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482047
|
|
DEEPTHY
|
CANARA BANK(508532)
|
|
69
|
Chittumala
|
KL-13-004-003-011/60
(Munroethuruth)
|
1613004003NRG24220620230415959
|
22/06/2023
|
BINDHU V
|
1613004003WL017368
|
BINDHU V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482030
|
|
BINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chittumala
|
KL-13-004-003-011/60
(Munroethuruth)
|
1613004003NRG24220620230415960
|
22/06/2023
|
SHAJI B
|
1613004003WL017368
|
SHAJI B
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803482049
|
|
SHAJI B
|
CANARA BANK(508532)
|
|
71
|
Chittumala
|
KL-13-004-003-011/63
(Munroethuruth)
|
1613004003NRG24220620230415961
|
22/06/2023
|
RANI
|
1613004003WL017368
|
RANI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482045
|
|
RANI
|
CANARA BANK(508532)
|
|
72
|
Chittumala
|
KL-13-004-003-011/65
(Munroethuruth)
|
1613004003NRG24220620230415962
|
22/06/2023
|
RAJAMANI D
|
1613004003WL017368
|
RAJAMANI D
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482062
|
|
Mrs. RAJA MANY D
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Chittumala
|
KL-13-004-003-011/66
(Munroethuruth)
|
1613004003NRG24220620230415963
|
22/06/2023
|
DHANAPALAN T
|
1613004003WL017368
|
DHANAPALAN T
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482032
|
|
DHANAPALAN P
|
CANARA BANK(508532)
|
|
74
|
Chittumala
|
KL-13-004-003-011/69
(Munroethuruth)
|
1613004003NRG24220620230415964
|
22/06/2023
|
Sobha
|
1613004003WL017368
|
Sobha
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803481985
|
|
SOBHA
|
CANARA BANK(508532)
|
|
75
|
Chittumala
|
KL-13-004-003-011/7
(Munroethuruth)
|
1613004003NRG24220620230415965
|
22/06/2023
|
SUPRAPHA C
|
1613004003WL017368
|
SUPRAPHA C
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482043
|
|
SUPRAPHA C
|
CANARA BANK(508532)
|
|
76
|
Chittumala
|
KL-13-004-003-011/70
(Munroethuruth)
|
1613004003NRG24220620230415966
|
22/06/2023
|
Sreelatha
|
1613004003WL017368
|
Sreelatha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481986
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
77
|
Chittumala
|
KL-13-004-003-011/73
(Munroethuruth)
|
1613004003NRG24220620230415968
|
22/06/2023
|
UMAYAMMA B
|
1613004003WL017368
|
UMAYAMMA B
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481976
|
|
UMAYAMMA B
|
CANARA BANK(508532)
|
|
78
|
Chittumala
|
KL-13-004-003-011/73
(Munroethuruth)
|
1613004003NRG24220620230415967
|
22/06/2023
|
Vijayan
|
1613004003WL017368
|
Vijayan
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481975
|
|
VIJAYAN M
|
CANARA BANK(508532)
|
|
79
|
Chittumala
|
KL-13-004-003-011/74
(Munroethuruth)
|
1613004003NRG24220620230415969
|
22/06/2023
|
MOHINI S
|
1613004003WL017368
|
MOHINI S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482004
|
|
MOHINI S
|
CANARA BANK(508532)
|
|
80
|
Chittumala
|
KL-13-004-003-011/74
(Munroethuruth)
|
1613004003NRG24220620230415970
|
22/06/2023
|
REMYA
|
1613004003WL017368
|
REMYA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482028
|
|
RAMYA M
|
CANARA BANK(508532)
|
|
81
|
Chittumala
|
KL-13-004-003-011/77
(Munroethuruth)
|
1613004003NRG24220620230415971
|
22/06/2023
|
Sindhu.S
|
1613004003WL017368
|
Sindhu.S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482031
|
|
SINDHU
|
CANARA BANK(508532)
|
|
82
|
Chittumala
|
KL-13-004-003-011/79
(Munroethuruth)
|
1613004003NRG24220620230415972
|
22/06/2023
|
Sasilekha
|
1613004003WL017368
|
Sasilekha
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803481999
|
|
SASILEKHA
|
CANARA BANK(508532)
|
|
83
|
Chittumala
|
KL-13-004-003-011/83
(Munroethuruth)
|
1613004003NRG24220620230415973
|
22/06/2023
|
Pushkaran.S
|
1613004003WL017368
|
Pushkaran.S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481980
|
|
PUSHKARAN S
|
CANARA BANK(508532)
|
|
84
|
Chittumala
|
KL-13-004-003-011/83
(Munroethuruth)
|
1613004003NRG24220620230415974
|
22/06/2023
|
Ragini
|
1613004003WL017368
|
Ragini
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803481981
|
|
RAGINI
|
CANARA BANK(508532)
|
|
85
|
Chittumala
|
KL-13-004-003-011/86
(Munroethuruth)
|
1613004003NRG24220620230415975
|
22/06/2023
|
JALAJA
|
1613004003WL017368
|
JALAJA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482002
|
|
JALAJA
|
CANARA BANK(508532)
|
|
86
|
Chittumala
|
KL-13-004-003-011/87
(Munroethuruth)
|
1613004003NRG24220620230415976
|
22/06/2023
|
Mini.P
|
1613004003WL017368
|
Mini.P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481977
|
|
MINI
|
CANARA BANK(508532)
|
|
87
|
Chittumala
|
KL-13-004-003-011/88
(Munroethuruth)
|
1613004003NRG24220620230415977
|
22/06/2023
|
DHARMARAJAN
|
1613004003WL017368
|
DHARMARAJAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482006
|
|
Mr. DHARMARAJAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Chittumala
|
KL-13-004-003-011/89
(Munroethuruth)
|
1613004003NRG24220620230415978
|
22/06/2023
|
Ajitha.S
|
1613004003WL017368
|
Ajitha.S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803481978
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chittumala
|
KL-13-004-003-011/9
(Munroethuruth)
|
1613004003NRG24220620230415979
|
22/06/2023
|
Bindhu
|
1613004003WL017368
|
Bindhu
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482055
|
|
BINDHU
|
CANARA BANK(508532)
|
|
90
|
Chittumala
|
KL-13-004-003-011/90
(Munroethuruth)
|
1613004003NRG24220620230415980
|
22/06/2023
|
JAYASREE
|
1613004003WL017368
|
JAYASREE
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482023
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
91
|
Chittumala
|
KL-13-004-003-011/93
(Munroethuruth)
|
1613004003NRG24220620230415982
|
22/06/2023
|
SANDHYA P
|
1613004003WL017368
|
SANDHYA P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482037
|
|
SANDHYA P
|
CANARA BANK(508532)
|
|
92
|
Chittumala
|
KL-13-004-003-011/93
(Munroethuruth)
|
1613004003NRG24220620230415981
|
22/06/2023
|
VIJAYAKUMARI C
|
1613004003WL017368
|
VIJAYAKUMARI C
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482038
|
|
VIJAYAKUMARI C
|
CANARA BANK(508532)
|
|
93
|
Chittumala
|
KL-13-004-003-011/96
(Munroethuruth)
|
1613004003NRG24220620230415983
|
22/06/2023
|
VENUGOPAL
|
1613004003WL017368
|
VENUGOPAL
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482035
|
|
MR VENU V
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chittumala
|
KL-13-004-003-011/97
(Munroethuruth)
|
1613004003NRG24220620230415984
|
22/06/2023
|
Sudha
|
1613004003WL017368
|
Sudha
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803481991
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137196
|
137196
|
|
|
|
|
|
|
|
|
95
|
Chittumala
|
KL-13-004-003-011/201
(Munroethuruth)
|
1613004003NRG24220620230415928
|
22/06/2023
|
LETHA
|
1613004003WL017368
|
LETHA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482063
|
|
Mrs. LATHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138861
|
138861
|
|
|
|
|
|
|
|