|
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-13-004-003-002/168
(Munroethuruth)
|
1613004003NRG24200220242093845
|
20/02/2024
|
PRASANNA KUMARI
|
1613004003WL093177
|
PRASANNA KUMARI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894531283
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/283
(Munroethuruth)
|
1613004003NRG24200220242093846
|
20/02/2024
|
Nisha
|
1613004003WL093177
|
Nisha
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531293
|
|
NISHA S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-002/65
(Munroethuruth)
|
1613004003NRG24200220242093847
|
20/02/2024
|
VIJAYAMMA
|
1613004003WL093177
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894531302
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-013/100
(Munroethuruth)
|
1613004003NRG24200220242093848
|
20/02/2024
|
HENRY J
|
1613004003WL093177
|
HENRY J
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531245
|
|
HENTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-003-013/103
(Munroethuruth)
|
1613004003NRG24200220242093849
|
20/02/2024
|
YESODA
|
1613004003WL093177
|
YESODA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894531284
|
|
YESODA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-013/107
(Munroethuruth)
|
1613004003NRG24200220242093850
|
20/02/2024
|
Praskar
|
1613004003WL093177
|
Praskar
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531288
|
|
PRASKAL
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-013/109
(Munroethuruth)
|
1613004003NRG24200220242093851
|
20/02/2024
|
JERON HENDRY
|
1613004003WL093177
|
JERON HENDRY
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531272
|
|
JERON HENDRY
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-013/11
(Munroethuruth)
|
1613004003NRG24200220242093852
|
20/02/2024
|
AMMINI
|
1613004003WL093177
|
AMMINI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894531267
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-003-013/113
(Munroethuruth)
|
1613004003NRG24200220242093853
|
20/02/2024
|
Mariyamma
|
1613004003WL093177
|
Mariyamma
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894531286
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-003-013/114
(Munroethuruth)
|
1613004003NRG24200220242093854
|
20/02/2024
|
VASANTHY V
|
1613004003WL093177
|
VASANTHY V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894531287
|
|
VASANTHI V
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-013/119
(Munroethuruth)
|
1613004003NRG24200220242093855
|
20/02/2024
|
SUSHAMA
|
1613004003WL093177
|
SUSHAMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894531257
|
|
SUSHAMA A
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-013/120
(Munroethuruth)
|
1613004003NRG24200220242093856
|
20/02/2024
|
Mrs.Mary Suni
|
1613004003WL093177
|
Mrs.Mary Suni
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894531253
|
|
MARY SUNI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-013/124
(Munroethuruth)
|
1613004003NRG24200220242093857
|
20/02/2024
|
Geetha .P.L
|
1613004003WL093177
|
Geetha .P.L
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531282
|
|
GEETHA P L
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-013/171
(Munroethuruth)
|
1613004003NRG24200220242093858
|
20/02/2024
|
SASIKALA
|
1613004003WL093177
|
SASIKALA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531291
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-013/172
(Munroethuruth)
|
1613004003NRG24200220242093859
|
20/02/2024
|
SHERLY Y
|
1613004003WL093177
|
SHERLY Y
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531290
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-003-013/177
(Munroethuruth)
|
1613004003NRG24200220242093860
|
20/02/2024
|
BALLA R
|
1613004003WL093177
|
BALLA R
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531292
|
|
BALLA R
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-013/19
(Munroethuruth)
|
1613004003NRG24200220242093861
|
20/02/2024
|
JOSEPH
|
1613004003WL093177
|
JOSEPH
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894531268
|
|
JOSEPH S
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-013/191
(Munroethuruth)
|
1613004003NRG24200220242093862
|
20/02/2024
|
Leena
|
1613004003WL093177
|
Leena
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531256
|
|
LEENA G
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-013/194
(Munroethuruth)
|
1613004003NRG24200220242093863
|
20/02/2024
|
Shalini
|
1613004003WL093177
|
Shalini
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531274
|
|
SALINI
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-013/2
(Munroethuruth)
|
1613004003NRG24200220242093864
|
20/02/2024
|
SAROJINI
|
1613004003WL093177
|
SAROJINI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531289
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-013/21
(Munroethuruth)
|
1613004003NRG24200220242093865
|
20/02/2024
|
LIZY A
|
1613004003WL093177
|
LIZY A
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
12/04/2024
|
|
2894531271
|
|
LIZY A
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-013/22
(Munroethuruth)
|
1613004003NRG24200220242093866
|
20/02/2024
|
SUSAMMA
|
1613004003WL093177
|
SUSAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894531269
|
|
SOOSAMMA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-013/25
(Munroethuruth)
|
1613004003NRG24200220242093867
|
20/02/2024
|
AUGUSTINE PAULOSE
|
1613004003WL093177
|
AUGUSTINE PAULOSE
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531254
|
|
AGASTIN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-003-013/259
(Munroethuruth)
|
1613004003NRG24200220242093868
|
20/02/2024
|
SUSEELA
|
1613004003WL093177
|
SUSEELA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531299
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-003-013/27
(Munroethuruth)
|
1613004003NRG24200220242093869
|
20/02/2024
|
SUSANNA A
|
1613004003WL093177
|
SUSANNA A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531251
|
|
SUSANNA A
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-013/273
(Munroethuruth)
|
1613004003NRG24200220242093870
|
20/02/2024
|
Shini R
|
1613004003WL093177
|
Shini R
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894531275
|
|
SHINI R
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-013/28
(Munroethuruth)
|
1613004003NRG24200220242093871
|
20/02/2024
|
ROBERT
|
1613004003WL093177
|
ROBERT
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894531294
|
|
ROBERT T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-003-013/281
(Munroethuruth)
|
1613004003NRG24200220242093872
|
20/02/2024
|
Rani
|
1613004003WL093177
|
Rani
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894531296
|
|
RANI
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-013/29
(Munroethuruth)
|
1613004003NRG24200220242093873
|
20/02/2024
|
USHA
|
1613004003WL093177
|
USHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894531301
|
|
USHA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-013/30
(Munroethuruth)
|
1613004003NRG24200220242093874
|
20/02/2024
|
KAMALA K
|
1613004003WL093177
|
KAMALA K
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531246
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-013/32
(Munroethuruth)
|
1613004003NRG24200220242093875
|
20/02/2024
|
Somanathan T.G
|
1613004003WL093177
|
Somanathan T.G
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894531304
|
|
SOMANATHAN T G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-003-013/330
(Munroethuruth)
|
1613004003NRG24200220242093876
|
20/02/2024
|
SENCIL J
|
1613004003WL093177
|
SENCIL J
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894531297
|
|
SENCIL J
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-013/35
(Munroethuruth)
|
1613004003NRG24200220242093877
|
20/02/2024
|
VANAJA
|
1613004003WL093177
|
VANAJA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894531278
|
|
VANAJA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-013/37
(Munroethuruth)
|
1613004003NRG24200220242093878
|
20/02/2024
|
VALSALA
|
1613004003WL093177
|
VALSALA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894531264
|
|
MRS VALSALA Z
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-003-013/39
(Munroethuruth)
|
1613004003NRG24200220242093880
|
20/02/2024
|
BABU O
|
1613004003WL093177
|
BABU O
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894531270
|
|
BABU
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-013/39
(Munroethuruth)
|
1613004003NRG24200220242093879
|
20/02/2024
|
MARIAMMA
|
1613004003WL093177
|
MARIAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894531295
|
|
MARIYAMMA BABU
|
CANARA BANK(508532)
|
|
37
|
Chavara
|
KL-13-004-003-013/4
(Thevalakkara)
|
1613004003NRG24200220242093881
|
20/02/2024
|
MARIAMMA
|
1613004003WL093177
|
MARIAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894531285
|
|
MARIYAMMA J
|
FEDERAL BANK(607165)
|
|
38
|
Chittumala
|
KL-13-004-003-013/43
(Munroethuruth)
|
1613004003NRG24200220242093882
|
20/02/2024
|
VINCENT
|
1613004003WL093177
|
VINCENT
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894531273
|
|
VINCENT
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-013/46
(Munroethuruth)
|
1613004003NRG24200220242093883
|
20/02/2024
|
LILLY LOWRANCE
|
1613004003WL093177
|
LILLY LOWRANCE
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531263
|
|
LILLY LOWRANCE
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-013/50
(Munroethuruth)
|
1613004003NRG24200220242093884
|
20/02/2024
|
BINDU K
|
1613004003WL093177
|
BINDU K
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894531277
|
|
BINDU K
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-013/52
(Munroethuruth)
|
1613004003NRG24200220242093885
|
20/02/2024
|
SOBHANA
|
1613004003WL093177
|
SOBHANA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531276
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-013/54
(Munroethuruth)
|
1613004003NRG24200220242093886
|
20/02/2024
|
USHA S
|
1613004003WL093177
|
USHA S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531250
|
|
USHA S
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-013/60
(Munroethuruth)
|
1613004003NRG24200220242093887
|
20/02/2024
|
Ambujakshy
|
1613004003WL093177
|
Ambujakshy
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531248
|
|
AMBUJASKSHY
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-013/62
(Munroethuruth)
|
1613004003NRG24200220242093888
|
20/02/2024
|
REMANI
|
1613004003WL093177
|
REMANI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531266
|
|
MRS REMANY A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-003-013/63
(Munroethuruth)
|
1613004003NRG24200220242093890
|
20/02/2024
|
ROLDAN
|
1613004003WL093177
|
ROLDAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894531300
|
|
ROLDAN S
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-013/63
(Munroethuruth)
|
1613004003NRG24200220242093889
|
20/02/2024
|
SHEEJA J
|
1613004003WL093177
|
SHEEJA J
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531247
|
|
SHEELA J
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-013/64
(Munroethuruth)
|
1613004003NRG24200220242093891
|
20/02/2024
|
GIRIJA
|
1613004003WL093177
|
GIRIJA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894531265
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-013/7
(Munroethuruth)
|
1613004003NRG24200220242093892
|
20/02/2024
|
REETHA
|
1613004003WL093177
|
REETHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894531252
|
|
REETHA
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-013/71
(Munroethuruth)
|
1613004003NRG24200220242093893
|
20/02/2024
|
BRIGIT LUCOSE
|
1613004003WL093177
|
BRIGIT LUCOSE
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531260
|
|
BRIJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chittumala
|
KL-13-004-003-013/72
(Munroethuruth)
|
1613004003NRG24200220242093894
|
20/02/2024
|
Prasannakumari
|
1613004003WL093177
|
Prasannakumari
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894531261
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chittumala
|
KL-13-004-003-013/77
(Munroethuruth)
|
1613004003NRG24200220242093895
|
20/02/2024
|
ROSELIN
|
1613004003WL093177
|
ROSELIN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894531279
|
|
ROSILIN
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-013/81
(Munroethuruth)
|
1613004003NRG24200220242093897
|
20/02/2024
|
VEENA A
|
1613004003WL093177
|
VEENA A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894531262
|
|
VEENA A
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-013/82
(Munroethuruth)
|
1613004003NRG24200220242093898
|
20/02/2024
|
ANGILA
|
1613004003WL093177
|
ANGILA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894531249
|
|
ANCHILA
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-013/84
(Munroethuruth)
|
1613004003NRG24200220242093899
|
20/02/2024
|
PUSHPAMMA
|
1613004003WL093177
|
PUSHPAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894531303
|
|
PUSHPAMMA
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-003-013/86
(Munroethuruth)
|
1613004003NRG24200220242093900
|
20/02/2024
|
EDISON T P
|
1613004003WL093177
|
EDISON T P
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531280
|
|
EDISON T P
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-003-013/89
(Munroethuruth)
|
1613004003NRG24200220242093901
|
20/02/2024
|
RADHA
|
1613004003WL093177
|
RADHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894531255
|
|
RADHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chittumala
|
KL-13-004-003-013/92
(Munroethuruth)
|
1613004003NRG24200220242093902
|
20/02/2024
|
VALSALA A
|
1613004003WL093177
|
VALSALA A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531281
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chittumala
|
KL-13-004-003-013/93
(Munroethuruth)
|
1613004003NRG24200220242093904
|
20/02/2024
|
SUSAMMA
|
1613004003WL093177
|
SUSAMMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894531259
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
59
|
Chittumala
|
KL-13-004-003-013/93
(Munroethuruth)
|
1613004003NRG24200220242093903
|
20/02/2024
|
YESUDASAN
|
1613004003WL093177
|
YESUDASAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894531258
|
|
YESUDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91574
|
91574
|
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-003-013/8
(Munroethuruth)
|
1613004003NRG24200220242093896
|
20/02/2024
|
OMANA
|
1613004003WL093177
|
OMANA
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531298
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93572
|
93572
|
|
|
|
|
|
|
|