|
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
|
KOZHIKODE
|
KL-04-004-003-008/26
(Olavanna)
|
1604004003NRG23031120221177606
|
04/11/2022
|
Sarada.K
|
1604004003WL042218
|
Sarada.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193816726
|
|
SARADA K
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-008/26
(Olavanna)
|
1604004003NRG23031120221177607
|
04/11/2022
|
Sarada.K
|
1604004003WL042218
|
Sarada.K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193816727
|
|
SARADA K
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-009/10
(Olavanna)
|
1604004003NRG23031120221177612
|
04/11/2022
|
VASANTHA.P
|
1604004003WL042218
|
VASANTHA.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816673
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-009/10
(Olavanna)
|
1604004003NRG23031120221177614
|
04/11/2022
|
VASANTHA.P
|
1604004003WL042218
|
VASANTHA.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816674
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-009/105
(Olavanna)
|
1604004003NRG23031120221177616
|
04/11/2022
|
KUNHIMOIDEEN
|
1604004003WL042218
|
KUNHIMOIDEEN
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193816730
|
|
KUNHIMOIDEEN M
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-009/105
(Olavanna)
|
1604004003NRG23031120221177617
|
04/11/2022
|
KUNHIMOIDEEN
|
1604004003WL042218
|
KUNHIMOIDEEN
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816731
|
|
KUNHIMOIDEEN M
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-009/111
(Olavanna)
|
1604004003NRG23031120221177620
|
04/11/2022
|
Thankamani.P.K
|
1604004003WL042218
|
Thankamani.P.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816703
|
|
THANKAMANI P K
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-009/111
(Olavanna)
|
1604004003NRG23031120221177621
|
04/11/2022
|
Thankamani.P.K
|
1604004003WL042218
|
Thankamani.P.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816704
|
|
THANKAMANI P K
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-009/112
(Olavanna)
|
1604004003NRG23031120221177622
|
04/11/2022
|
Anitha.P
|
1604004003WL042218
|
Anitha.P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193816728
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-009/112
(Olavanna)
|
1604004003NRG23031120221177623
|
04/11/2022
|
Anitha.P
|
1604004003WL042218
|
Anitha.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816729
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-009/124
(Olavanna)
|
1604004003NRG23031120221177626
|
04/11/2022
|
Thankam.K.P
|
1604004003WL042218
|
Thankam.K.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816717
|
|
THANKA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-009/124
(Olavanna)
|
1604004003NRG23031120221177627
|
04/11/2022
|
Thankam.K.P
|
1604004003WL042218
|
Thankam.K.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193816718
|
|
THANKA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-009/14
(Olavanna)
|
1604004003NRG23031120221177628
|
04/11/2022
|
SHOBANA.P.P
|
1604004003WL042218
|
SHOBANA.P.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816671
|
|
SHOBANA P P
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-009/14
(Olavanna)
|
1604004003NRG23031120221177629
|
04/11/2022
|
SHOBANA.P.P
|
1604004003WL042218
|
SHOBANA.P.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816672
|
|
SHOBANA P P
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-009/145
(Olavanna)
|
1604004003NRG23031120221177630
|
04/11/2022
|
SHEEJA.
|
1604004003WL042218
|
SHEEJA.
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816732
|
|
SHEEJA.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-009/145
(Olavanna)
|
1604004003NRG23031120221177631
|
04/11/2022
|
SHEEJA.
|
1604004003WL042218
|
SHEEJA.
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816733
|
|
SHEEJA.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-009/15
(Olavanna)
|
1604004003NRG23031120221177632
|
04/11/2022
|
SHSEELA.P
|
1604004003WL042218
|
SHSEELA.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816675
|
|
SHSEELA P
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-009/15
(Olavanna)
|
1604004003NRG23031120221177633
|
04/11/2022
|
SHSEELA.P
|
1604004003WL042218
|
SHSEELA.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193816676
|
|
SHSEELA P
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-009/165
(Olavanna)
|
1604004003NRG23031120221177636
|
04/11/2022
|
Romila.P
|
1604004003WL042218
|
Romila.P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193816713
|
|
Romila.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-009/168
(Olavanna)
|
1604004003NRG23031120221177637
|
04/11/2022
|
MANOJ P
|
1604004003WL042218
|
MANOJ P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193816714
|
|
MR MANOJ P
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-009/174
(Olavanna)
|
1604004003NRG23031120221177638
|
04/11/2022
|
Sheeja.K.P
|
1604004003WL042218
|
Sheeja.K.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816715
|
|
SHEEJA K P
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-009/174
(Olavanna)
|
1604004003NRG23031120221177639
|
04/11/2022
|
Sheeja.K.P
|
1604004003WL042218
|
Sheeja.K.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816716
|
|
SHEEJA K P
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-009/19
(Olavanna)
|
1604004003NRG23031120221177640
|
04/11/2022
|
SUHASINI.K
|
1604004003WL042218
|
SUHASINI.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816687
|
|
SUHASINI K
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-009/19
(Olavanna)
|
1604004003NRG23031120221177641
|
04/11/2022
|
SUHASINI.K
|
1604004003WL042218
|
SUHASINI.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816688
|
|
SUHASINI K
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-003-009/198
(Olavanna)
|
1604004003NRG23031120221177642
|
04/11/2022
|
Subaida P
|
1604004003WL042218
|
Subaida P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816738
|
|
SUBAIDA P
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-009/198
(Olavanna)
|
1604004003NRG23031120221177643
|
04/11/2022
|
Subaida P
|
1604004003WL042218
|
Subaida P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816739
|
|
SUBAIDA P
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-009/20
(Olavanna)
|
1604004003NRG23031120221177644
|
04/11/2022
|
CHANDRAN.T.P
|
1604004003WL042218
|
CHANDRAN.T.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816685
|
|
CHANDRAN.T.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-009/20
(Olavanna)
|
1604004003NRG23031120221177645
|
04/11/2022
|
CHANDRAN.T.P
|
1604004003WL042218
|
CHANDRAN.T.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193816686
|
|
CHANDRAN.T.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-009/21
(Olavanna)
|
1604004003NRG23031120221177646
|
04/11/2022
|
SUMITHRA.E.M
|
1604004003WL042218
|
SUMITHRA.E.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816683
|
|
SUMITHRA E M
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-003-009/21
(Olavanna)
|
1604004003NRG23031120221177647
|
04/11/2022
|
SUMITHRA.E.M
|
1604004003WL042218
|
SUMITHRA.E.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193816684
|
|
SUMITHRA E M
|
CANARA BANK(508532)
|
|
31
|
KOZHIKODE
|
KL-04-004-003-009/24
(Olavanna)
|
1604004003NRG23031120221177648
|
04/11/2022
|
NISHA.K
|
1604004003WL042218
|
NISHA.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816677
|
|
NISHA K
|
CANARA BANK(508532)
|
|
32
|
KOZHIKODE
|
KL-04-004-003-009/24
(Olavanna)
|
1604004003NRG23031120221177649
|
04/11/2022
|
NISHA.K
|
1604004003WL042218
|
NISHA.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193816678
|
|
NISHA K
|
CANARA BANK(508532)
|
|
33
|
KOZHIKODE
|
KL-04-004-003-009/26
(Olavanna)
|
1604004003NRG23031120221177650
|
04/11/2022
|
AISHA.N
|
1604004003WL042218
|
AISHA.N
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816748
|
|
AISHA N
|
CANARA BANK(508532)
|
|
34
|
KOZHIKODE
|
KL-04-004-003-009/26
(Olavanna)
|
1604004003NRG23031120221177651
|
04/11/2022
|
AISHA.N
|
1604004003WL042218
|
AISHA.N
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816749
|
|
AISHA N
|
CANARA BANK(508532)
|
|
35
|
KOZHIKODE
|
KL-04-004-003-009/264
(Olavanna)
|
1604004003NRG23031120221177652
|
04/11/2022
|
Girija K P
|
1604004003WL042218
|
Girija K P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816711
|
|
GIRIJA K P
|
CANARA BANK(508532)
|
|
36
|
KOZHIKODE
|
KL-04-004-003-009/264
(Olavanna)
|
1604004003NRG23031120221177653
|
04/11/2022
|
Girija K P
|
1604004003WL042218
|
Girija K P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193816712
|
|
GIRIJA K P
|
CANARA BANK(508532)
|
|
37
|
KOZHIKODE
|
KL-04-004-003-009/27
(Olavanna)
|
1604004003NRG23031120221177654
|
04/11/2022
|
MANJULA.P
|
1604004003WL042218
|
MANJULA.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816740
|
|
MANJULA P
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOZHIKODE
|
KL-04-004-003-009/27
(Olavanna)
|
1604004003NRG23031120221177655
|
04/11/2022
|
MANJULA.P
|
1604004003WL042218
|
MANJULA.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816741
|
|
MANJULA P
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOZHIKODE
|
KL-04-004-003-009/29
(Olavanna)
|
1604004003NRG23031120221177662
|
04/11/2022
|
ANITHA.N.M
|
1604004003WL042218
|
ANITHA.N.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816679
|
|
ANITHA.N.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
KOZHIKODE
|
KL-04-004-003-009/29
(Olavanna)
|
1604004003NRG23031120221177663
|
04/11/2022
|
ANITHA.N.M
|
1604004003WL042218
|
ANITHA.N.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816680
|
|
ANITHA.N.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
KOZHIKODE
|
KL-04-004-003-009/32
(Olavanna)
|
1604004003NRG23031120221177666
|
04/11/2022
|
Vasumathi.K
|
1604004003WL042218
|
Vasumathi.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816723
|
|
Vasumathi.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
KOZHIKODE
|
KL-04-004-003-009/32
(Olavanna)
|
1604004003NRG23031120221177667
|
04/11/2022
|
Vasumathi.K
|
1604004003WL042218
|
Vasumathi.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816724
|
|
Vasumathi.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
KOZHIKODE
|
KL-04-004-003-009/34
(Olavanna)
|
1604004003NRG23031120221177668
|
04/11/2022
|
PRASOOTHI.A.P
|
1604004003WL042218
|
PRASOOTHI.A.P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193816725
|
|
PRASOOTHI A P
|
CANARA BANK(508532)
|
|
44
|
KOZHIKODE
|
KL-04-004-003-009/37
(Olavanna)
|
1604004003NRG23031120221177669
|
04/11/2022
|
Latha.T
|
1604004003WL042218
|
Latha.T
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816742
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOZHIKODE
|
KL-04-004-003-009/37
(Olavanna)
|
1604004003NRG23031120221177670
|
04/11/2022
|
Latha.T
|
1604004003WL042218
|
Latha.T
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816743
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOZHIKODE
|
KL-04-004-003-009/39
(Olavanna)
|
1604004003NRG23031120221177671
|
04/11/2022
|
KARTHIKA.T
|
1604004003WL042218
|
KARTHIKA.T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193816707
|
|
KARTHIKA.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
KOZHIKODE
|
KL-04-004-003-009/39
(Olavanna)
|
1604004003NRG23031120221177672
|
04/11/2022
|
KARTHIKA.T
|
1604004003WL042218
|
KARTHIKA.T
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816708
|
|
KARTHIKA.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
KOZHIKODE
|
KL-04-004-003-009/43
(Olavanna)
|
1604004003NRG23031120221177673
|
04/11/2022
|
BABY.N.M
|
1604004003WL042218
|
BABY.N.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816744
|
|
BABY.N.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
KOZHIKODE
|
KL-04-004-003-009/43
(Olavanna)
|
1604004003NRG23031120221177674
|
04/11/2022
|
BABY.N.M
|
1604004003WL042218
|
BABY.N.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816745
|
|
BABY.N.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
KOZHIKODE
|
KL-04-004-003-009/45
(Olavanna)
|
1604004003NRG23031120221177675
|
04/11/2022
|
Mini. E.M
|
1604004003WL042218
|
Mini. E.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816699
|
|
Mini. E.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
KOZHIKODE
|
KL-04-004-003-009/45
(Olavanna)
|
1604004003NRG23031120221177676
|
04/11/2022
|
Mini. E.M
|
1604004003WL042218
|
Mini. E.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816700
|
|
Mini. E.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
KOZHIKODE
|
KL-04-004-003-009/46
(Olavanna)
|
1604004003NRG23031120221177677
|
04/11/2022
|
CHANDRIKA.N.M
|
1604004003WL042218
|
CHANDRIKA.N.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816701
|
|
CHANDRIKA N M
|
CANARA BANK(508532)
|
|
53
|
KOZHIKODE
|
KL-04-004-003-009/46
(Olavanna)
|
1604004003NRG23031120221177678
|
04/11/2022
|
CHANDRIKA.N.M
|
1604004003WL042218
|
CHANDRIKA.N.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193816702
|
|
CHANDRIKA N M
|
CANARA BANK(508532)
|
|
54
|
KOZHIKODE
|
KL-04-004-003-009/47
(Olavanna)
|
1604004003NRG23031120221177679
|
04/11/2022
|
SANTHA
|
1604004003WL042218
|
SANTHA
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816736
|
|
SANTHA
|
CANARA BANK(508532)
|
|
55
|
KOZHIKODE
|
KL-04-004-003-009/47
(Olavanna)
|
1604004003NRG23031120221177680
|
04/11/2022
|
SANTHA
|
1604004003WL042218
|
SANTHA
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193816737
|
|
SANTHA
|
CANARA BANK(508532)
|
|
56
|
KOZHIKODE
|
KL-04-004-003-009/49
(Olavanna)
|
1604004003NRG23031120221177683
|
04/11/2022
|
KOMALAVALLY.K.V
|
1604004003WL042218
|
KOMALAVALLY.K.V
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816689
|
|
KOMALAVALLY K V
|
CANARA BANK(508532)
|
|
57
|
KOZHIKODE
|
KL-04-004-003-009/49
(Olavanna)
|
1604004003NRG23031120221177684
|
04/11/2022
|
KOMALAVALLY.K.V
|
1604004003WL042218
|
KOMALAVALLY.K.V
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816690
|
|
KOMALAVALLY K V
|
CANARA BANK(508532)
|
|
58
|
KOZHIKODE
|
KL-04-004-003-009/5
(Olavanna)
|
1604004003NRG23031120221177685
|
04/11/2022
|
THANKAMANI.P.M
|
1604004003WL042218
|
THANKAMANI.P.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816709
|
|
THANKAMANI P M
|
CANARA BANK(508532)
|
|
59
|
KOZHIKODE
|
KL-04-004-003-009/5
(Olavanna)
|
1604004003NRG23031120221177686
|
04/11/2022
|
THANKAMANI.P.M
|
1604004003WL042218
|
THANKAMANI.P.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193816710
|
|
THANKAMANI P M
|
CANARA BANK(508532)
|
|
60
|
KOZHIKODE
|
KL-04-004-003-009/54
(Olavanna)
|
1604004003NRG23031120221177687
|
04/11/2022
|
Sathyavathy.NM
|
1604004003WL042218
|
Sathyavathy.NM
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193816746
|
|
Sathyavathy.NM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
KOZHIKODE
|
KL-04-004-003-009/54
(Olavanna)
|
1604004003NRG23031120221177688
|
04/11/2022
|
Sathyavathy.NM
|
1604004003WL042218
|
Sathyavathy.NM
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816747
|
|
Sathyavathy.NM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
KOZHIKODE
|
KL-04-004-003-009/56
(Olavanna)
|
1604004003NRG23031120221177689
|
04/11/2022
|
SAROJINI.C
|
1604004003WL042218
|
SAROJINI.C
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816721
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
KOZHIKODE
|
KL-04-004-003-009/56
(Olavanna)
|
1604004003NRG23031120221177690
|
04/11/2022
|
SAROJINI.C
|
1604004003WL042218
|
SAROJINI.C
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816722
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
KOZHIKODE
|
KL-04-004-003-009/62
(Olavanna)
|
1604004003NRG23031120221177691
|
04/11/2022
|
BALAKRISHNAN.N
|
1604004003WL042218
|
BALAKRISHNAN.N
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816681
|
|
BALAKRISHNAN N
|
CANARA BANK(508532)
|
|
65
|
KOZHIKODE
|
KL-04-004-003-009/62
(Olavanna)
|
1604004003NRG23031120221177692
|
04/11/2022
|
BALAKRISHNAN.N
|
1604004003WL042218
|
BALAKRISHNAN.N
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816682
|
|
BALAKRISHNAN N
|
CANARA BANK(508532)
|
|
66
|
KOZHIKODE
|
KL-04-004-003-009/63
(Olavanna)
|
1604004003NRG23031120221177693
|
04/11/2022
|
YASHODA
|
1604004003WL042218
|
YASHODA
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193816705
|
|
YASHODA
|
CANARA BANK(508532)
|
|
67
|
KOZHIKODE
|
KL-04-004-003-009/63
(Olavanna)
|
1604004003NRG23031120221177694
|
04/11/2022
|
YASHODA
|
1604004003WL042218
|
YASHODA
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816706
|
|
YASHODA
|
CANARA BANK(508532)
|
|
68
|
KOZHIKODE
|
KL-04-004-003-009/67
(Olavanna)
|
1604004003NRG23031120221177695
|
04/11/2022
|
SHEEBA SURESH.P
|
1604004003WL042218
|
SHEEBA SURESH.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816691
|
|
SHEEBA SURESH P
|
CANARA BANK(508532)
|
|
69
|
KOZHIKODE
|
KL-04-004-003-009/67
(Olavanna)
|
1604004003NRG23031120221177696
|
04/11/2022
|
SHEEBA SURESH.P
|
1604004003WL042218
|
SHEEBA SURESH.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193816692
|
|
SHEEBA SURESH P
|
CANARA BANK(508532)
|
|
70
|
KOZHIKODE
|
KL-04-004-003-009/68
(Olavanna)
|
1604004003NRG23031120221177697
|
04/11/2022
|
SALINI.N
|
1604004003WL042218
|
SALINI.N
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816695
|
|
SALINI N
|
CANARA BANK(508532)
|
|
71
|
KOZHIKODE
|
KL-04-004-003-009/68
(Olavanna)
|
1604004003NRG23031120221177698
|
04/11/2022
|
SALINI.N
|
1604004003WL042218
|
SALINI.N
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816696
|
|
SALINI N
|
CANARA BANK(508532)
|
|
72
|
KOZHIKODE
|
KL-04-004-003-009/69
(Olavanna)
|
1604004003NRG23031120221177699
|
04/11/2022
|
SHYLAJA.E.P
|
1604004003WL042218
|
SHYLAJA.E.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816719
|
|
SHYLAJA E P
|
CANARA BANK(508532)
|
|
73
|
KOZHIKODE
|
KL-04-004-003-009/69
(Olavanna)
|
1604004003NRG23031120221177700
|
04/11/2022
|
SHYLAJA.E.P
|
1604004003WL042218
|
SHYLAJA.E.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816720
|
|
SHYLAJA E P
|
CANARA BANK(508532)
|
|
74
|
KOZHIKODE
|
KL-04-004-003-009/70
(Olavanna)
|
1604004003NRG23031120221177701
|
04/11/2022
|
Sreeja.C.M
|
1604004003WL042218
|
Sreeja.C.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816693
|
|
SREEJA C M
|
CANARA BANK(508532)
|
|
75
|
KOZHIKODE
|
KL-04-004-003-009/70
(Olavanna)
|
1604004003NRG23031120221177702
|
04/11/2022
|
Sreeja.C.M
|
1604004003WL042218
|
Sreeja.C.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193816694
|
|
SREEJA C M
|
CANARA BANK(508532)
|
|
76
|
KOZHIKODE
|
KL-04-004-003-009/89
(Olavanna)
|
1604004003NRG23031120221177705
|
04/11/2022
|
BINDU.E.P
|
1604004003WL042218
|
BINDU.E.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193816697
|
|
BINDU.E.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
KOZHIKODE
|
KL-04-004-003-009/89
(Olavanna)
|
1604004003NRG23031120221177706
|
04/11/2022
|
BINDU.E.P
|
1604004003WL042218
|
BINDU.E.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193816698
|
|
BINDU.E.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93611
|
93611
|
|
|
|
|
|
|
|
|
78
|
KOZHIKODE
|
KL-04-004-003-009/16
(Olavanna)
|
1604004003NRG23031120221177634
|
04/11/2022
|
SHEEJA.M.P
|
1604004003WL042218
|
SHEEJA.M.P
|
00354
|
PUNB0622900
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193816734
|
|
SHEEJA M P
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOZHIKODE
|
KL-04-004-003-009/16
(Olavanna)
|
1604004003NRG23031120221177635
|
04/11/2022
|
SHEEJA.M.P
|
1604004003WL042218
|
SHEEJA.M.P
|
00354
|
PUNB0622900
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193816735
|
|
SHEEJA M P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96099
|
96099
|
|
|
|
|
|
|
|