|
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-13-004-003-002/23
(Munroethuruth)
|
1613004003NRG24281120231563776
|
28/11/2023
|
Nirmala
|
1613004003WL066580
|
Nirmala
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699933
|
|
NIRMALA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-003/3
(Munroethuruth)
|
1613004003NRG24281120231563777
|
28/11/2023
|
SULOCHANA
|
1613004003WL066580
|
SULOCHANA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004699920
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-003/47
(Munroethuruth)
|
1613004003NRG24281120231563778
|
28/11/2023
|
SUJATHA V
|
1613004003WL066580
|
SUJATHA V
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004699909
|
|
SUJATHA V
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-004/3
(Munroethuruth)
|
1613004003NRG24281120231563779
|
28/11/2023
|
SULOCHANA
|
1613004003WL066580
|
SULOCHANA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004699953
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-005/22
(Munroethuruth)
|
1613004003NRG24281120231563780
|
28/11/2023
|
Asa.J
|
1613004003WL066580
|
Asa.J
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004699914
|
|
ASHA J
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-007/251
(Munroethuruth)
|
1613004003NRG24281120231563781
|
28/11/2023
|
Limsa
|
1613004003WL066580
|
Limsa
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699952
|
|
LIMSA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-009/71
(Munroethuruth)
|
1613004003NRG24281120231563782
|
28/11/2023
|
SULEKHA R
|
1613004003WL066580
|
SULEKHA R
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699905
|
|
SULEKHA R
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-010/1
(Munroethuruth)
|
1613004003NRG24281120231563783
|
28/11/2023
|
USHAKUMARY
|
1613004003WL066580
|
USHAKUMARY
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699918
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-010/10
(Munroethuruth)
|
1613004003NRG24281120231563784
|
28/11/2023
|
VIMALA L
|
1613004003WL066580
|
VIMALA L
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004699921
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-010/11
(Munroethuruth)
|
1613004003NRG24281120231563785
|
28/11/2023
|
M.Lekshmy kutty
|
1613004003WL066580
|
M.Lekshmy kutty
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699908
|
|
LEKSHMI KUTTY
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-010/124
(Munroethuruth)
|
1613004003NRG24281120231563786
|
28/11/2023
|
SHYNI
|
1613004003WL066580
|
SHYNI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699962
|
|
SHYNI
|
INDUSIND BANK(607189)
|
|
12
|
Chittumala
|
KL-13-004-003-010/126
(Munroethuruth)
|
1613004003NRG24281120231563787
|
28/11/2023
|
SREEKUMARI RAJANMANI
|
1613004003WL066580
|
SREEKUMARI RAJANMANI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004699906
|
|
SREEKUMARI L B
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-010/128
(Munroethuruth)
|
1613004003NRG24281120231563788
|
28/11/2023
|
PRASOBHANA
|
1613004003WL066580
|
PRASOBHANA
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699955
|
|
PRASOBHANA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-010/13
(Munroethuruth)
|
1613004003NRG24281120231563789
|
28/11/2023
|
SUJATHA
|
1613004003WL066580
|
SUJATHA
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699934
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-010/141
(Munroethuruth)
|
1613004003NRG24281120231563790
|
28/11/2023
|
REJANI
|
1613004003WL066580
|
REJANI
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699944
|
|
RAJANI G
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-010/15
(Munroethuruth)
|
1613004003NRG24281120231563791
|
28/11/2023
|
SAROJAM
|
1613004003WL066580
|
SAROJAM
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004699936
|
|
SAROJAM
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-010/153
(Munroethuruth)
|
1613004003NRG24281120231563792
|
28/11/2023
|
RAJAPPAN
|
1613004003WL066580
|
RAJAPPAN
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004699949
|
|
RAJAPPAN
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-010/162
(Munroethuruth)
|
1613004003NRG24281120231563793
|
28/11/2023
|
GEETHA
|
1613004003WL066580
|
GEETHA
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699941
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-010/164
(Munroethuruth)
|
1613004003NRG24281120231563794
|
28/11/2023
|
arya babu
|
1613004003WL066580
|
arya babu
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004699950
|
|
ARYA BABU
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-010/166
(Munroethuruth)
|
1613004003NRG24281120231563795
|
28/11/2023
|
LEELAMANI
|
1613004003WL066580
|
LEELAMANI
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699922
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-010/166
(Munroethuruth)
|
1613004003NRG24281120231563796
|
28/11/2023
|
Sajeev N
|
1613004003WL066580
|
Sajeev N
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004699904
|
|
SAJEEV N
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-010/17
(Munroethuruth)
|
1613004003NRG24281120231563798
|
28/11/2023
|
KOMALAVALLY
|
1613004003WL066580
|
KOMALAVALLY
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699954
|
|
KOMALAVALLY
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-010/182
(Munroethuruth)
|
1613004003NRG24281120231563799
|
28/11/2023
|
RAJESWARI
|
1613004003WL066580
|
RAJESWARI
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004699935
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-010/186
(Munroethuruth)
|
1613004003NRG24281120231563800
|
28/11/2023
|
Jalaja
|
1613004003WL066580
|
Jalaja
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699951
|
|
JALAJA S
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-010/19
(Munroethuruth)
|
1613004003NRG24281120231563801
|
28/11/2023
|
SUSEELA
|
1613004003WL066580
|
SUSEELA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004699931
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-010/195
(Munroethuruth)
|
1613004003NRG24281120231563802
|
28/11/2023
|
Preetha
|
1613004003WL066580
|
Preetha
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004699957
|
|
PREETHA O
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-010/196
(Munroethuruth)
|
1613004003NRG24281120231563803
|
28/11/2023
|
Geetha
|
1613004003WL066580
|
Geetha
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699961
|
|
GEETHA O
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-010/2
(Munroethuruth)
|
1613004003NRG24281120231563804
|
28/11/2023
|
Geethakumari k
|
1613004003WL066580
|
Geethakumari k
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004699910
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-010/21
(Munroethuruth)
|
1613004003NRG24281120231563805
|
28/11/2023
|
VIMALA S
|
1613004003WL066580
|
VIMALA S
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699911
|
|
VIMALA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-010/210
(Munroethuruth)
|
1613004003NRG24281120231563806
|
28/11/2023
|
SANILA S
|
1613004003WL066580
|
SANILA S
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699958
|
|
SANITHA
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-010/211
(Munroethuruth)
|
1613004003NRG24281120231563807
|
28/11/2023
|
RADHAKRISHNAN
|
1613004003WL066580
|
RADHAKRISHNAN
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004699945
|
|
RADHAKRISHNAN N
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-010/215
(Munroethuruth)
|
1613004003NRG24281120231563808
|
28/11/2023
|
REVATHY M BHASURAN
|
1613004003WL066580
|
REVATHY M BHASURAN
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004699948
|
|
RAVATHY M BHASURAN
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-010/216
(Munroethuruth)
|
1613004003NRG24281120231563809
|
28/11/2023
|
VIJAYAKUMARI
|
1613004003WL066580
|
VIJAYAKUMARI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699942
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-010/22
(Munroethuruth)
|
1613004003NRG24281120231563810
|
28/11/2023
|
REVAMMA
|
1613004003WL066580
|
REVAMMA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699919
|
|
REVAMMA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-010/23
(Munroethuruth)
|
1613004003NRG24281120231563811
|
28/11/2023
|
SUBHASHINI K
|
1613004003WL066580
|
SUBHASHINI K
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699928
|
|
SUBHASHINI K
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-010/27
(Munroethuruth)
|
1613004003NRG24281120231563812
|
28/11/2023
|
VIJAYAMMA
|
1613004003WL066580
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699925
|
|
VIJAYAMMA S
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-010/3
(Munroethuruth)
|
1613004003NRG24281120231563813
|
28/11/2023
|
LALITHA
|
1613004003WL066580
|
LALITHA
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699943
|
|
LALITHA
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-010/33
(Munroethuruth)
|
1613004003NRG24281120231563814
|
28/11/2023
|
CANDRAVATHY
|
1613004003WL066580
|
CANDRAVATHY
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699912
|
|
CANDRAVATHY
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-010/4
(Munroethuruth)
|
1613004003NRG24281120231563815
|
28/11/2023
|
Sheela
|
1613004003WL066580
|
Sheela
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699932
|
|
SHEELA
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-010/44
(Munroethuruth)
|
1613004003NRG24281120231563816
|
28/11/2023
|
Swarnamma
|
1613004003WL066580
|
Swarnamma
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699930
|
|
SWARNAMMA
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-010/45
(Munroethuruth)
|
1613004003NRG24281120231563817
|
28/11/2023
|
SARASWATHI
|
1613004003WL066580
|
SARASWATHI
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699926
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-010/46
(Munroethuruth)
|
1613004003NRG24281120231563818
|
28/11/2023
|
RATHNAMMA
|
1613004003WL066580
|
RATHNAMMA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699938
|
|
MRS RATNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-003-010/5
(Munroethuruth)
|
1613004003NRG24281120231563819
|
28/11/2023
|
Kumary.S.
|
1613004003WL066580
|
Kumary.S.
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004699916
|
|
KUMARY S
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-010/51
(Munroethuruth)
|
1613004003NRG24281120231563820
|
28/11/2023
|
JAYA
|
1613004003WL066580
|
JAYA
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699929
|
|
JAYA
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-010/61
(Munroethuruth)
|
1613004003NRG24281120231563821
|
28/11/2023
|
MOLY S
|
1613004003WL066580
|
MOLY S
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699956
|
|
MOLY S
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-010/67
(Munroethuruth)
|
1613004003NRG24281120231563822
|
28/11/2023
|
ROSAMMA V
|
1613004003WL066580
|
ROSAMMA V
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004699915
|
|
ROSAMMA V
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-010/69
(Munroethuruth)
|
1613004003NRG24281120231563823
|
28/11/2023
|
RADHAKRISHNAN
|
1613004003WL066580
|
RADHAKRISHNAN
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004699959
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-010/7
(Munroethuruth)
|
1613004003NRG24281120231563824
|
28/11/2023
|
INDIRA
|
1613004003WL066580
|
INDIRA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699927
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-003-010/71
(Munroethuruth)
|
1613004003NRG24281120231563825
|
28/11/2023
|
LEENA L
|
1613004003WL066580
|
LEENA L
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699947
|
|
LEENA L
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-010/72
(Munroethuruth)
|
1613004003NRG24281120231563826
|
28/11/2023
|
Shylaja.K
|
1613004003WL066580
|
Shylaja.K
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699939
|
|
SHYLAJA K
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-010/77
(Munroethuruth)
|
1613004003NRG24281120231563827
|
28/11/2023
|
VALSALA SURENDRAN
|
1613004003WL066580
|
VALSALA SURENDRAN
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699940
|
|
VALSALA SURENDRAN
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-010/79
(Munroethuruth)
|
1613004003NRG24281120231563828
|
28/11/2023
|
HARIDASAN
|
1613004003WL066580
|
HARIDASAN
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699937
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-010/8
(Munroethuruth)
|
1613004003NRG24281120231563829
|
28/11/2023
|
R.Sujatha
|
1613004003WL066580
|
R.Sujatha
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699907
|
|
SUJATHA R
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-010/81
(Munroethuruth)
|
1613004003NRG24281120231563830
|
28/11/2023
|
Mrs. Prasannakumari
|
1613004003WL066580
|
Mrs. Prasannakumari
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699917
|
|
PRSANNAKUMARI
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-003-010/86
(Munroethuruth)
|
1613004003NRG24281120231563831
|
28/11/2023
|
K.Prasad
|
1613004003WL066580
|
K.Prasad
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004699923
|
|
PRASAD K
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-003-010/9
(Munroethuruth)
|
1613004003NRG24281120231563832
|
28/11/2023
|
Rethykumari
|
1613004003WL066580
|
Rethykumari
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004699924
|
|
RETHI KUMARY R
|
CANARA BANK(508532)
|
|
57
|
Chittumala
|
KL-13-004-003-010/90
(Munroethuruth)
|
1613004003NRG24281120231563833
|
28/11/2023
|
SUDHA
|
1613004003WL066580
|
SUDHA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699946
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-003-010/93
(Munroethuruth)
|
1613004003NRG24281120231563834
|
28/11/2023
|
THANKAMANI
|
1613004003WL066580
|
THANKAMANI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004699960
|
|
MRS THANKAMONEY L
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-003-012/251
(Munroethuruth)
|
1613004003NRG24281120231563835
|
28/11/2023
|
MANGALANANDAN
|
1613004003WL066580
|
MANGALANANDAN
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004699913
|
|
MANGALANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72270
|
72270
|
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-003-010/169
(Munroethuruth)
|
1613004003NRG24281120231563797
|
28/11/2023
|
SAKUNTHALA
|
1613004003WL066580
|
SAKUNTHALA
|
00415
|
SBIN0070951
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004699963
|
|
MRS SUHUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|