|
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)
|
1613004003NRG24150620230364864
|
15/06/2023
|
PRASANNA KUMARI
|
1613004003WL015265
|
PRASANNA KUMARI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144797
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/283
(Munroethuruth)
|
1613004003NRG24150620230364865
|
15/06/2023
|
Nisha
|
1613004003WL015265
|
Nisha
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144810
|
|
NISHA S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-002/65
(Munroethuruth)
|
1613004003NRG24150620230364866
|
15/06/2023
|
VIJAYAMMA
|
1613004003WL015265
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144820
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-002/89
(Munroethuruth)
|
1613004003NRG24150620230364867
|
15/06/2023
|
SINDHU R
|
1613004003WL015265
|
SINDHU R
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144854
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-002/89
(Munroethuruth)
|
1613004003NRG24150620230364868
|
15/06/2023
|
SUDHEESAN
|
1613004003WL015265
|
SUDHEESAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144862
|
|
SUDHEESAN B
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-013/100
(Munroethuruth)
|
1613004003NRG24150620230364869
|
15/06/2023
|
HENRY J
|
1613004003WL015265
|
HENRY J
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144824
|
|
HENRY
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-013/103
(Munroethuruth)
|
1613004003NRG24150620230364870
|
15/06/2023
|
YESODA
|
1613004003WL015265
|
YESODA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144798
|
|
YESODA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-013/106
(Munroethuruth)
|
1613004003NRG24150620230364871
|
15/06/2023
|
Suvarna
|
1613004003WL015265
|
Suvarna
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144825
|
|
SUVARNA S
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-013/107
(Munroethuruth)
|
1613004003NRG24150620230364872
|
15/06/2023
|
Praskar
|
1613004003WL015265
|
Praskar
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144804
|
|
PRASKAL
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-013/109
(Munroethuruth)
|
1613004003NRG24150620230364873
|
15/06/2023
|
JERON HENDRY
|
1613004003WL015265
|
JERON HENDRY
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144857
|
|
JERON HENDRY
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-013/11
(Munroethuruth)
|
1613004003NRG24150620230364874
|
15/06/2023
|
AMMINI
|
1613004003WL015265
|
AMMINI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144848
|
|
AMMINI
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-013/113
(Munroethuruth)
|
1613004003NRG24150620230364875
|
15/06/2023
|
Mariyamma
|
1613004003WL015265
|
Mariyamma
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144802
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-003-013/114
(Munroethuruth)
|
1613004003NRG24150620230364876
|
15/06/2023
|
VASANTHY V
|
1613004003WL015265
|
VASANTHY V
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144803
|
|
VASANTHI V
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-013/116
(Munroethuruth)
|
1613004003NRG24150620230364877
|
15/06/2023
|
LALITHA Y
|
1613004003WL015265
|
LALITHA Y
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144845
|
|
LALITHA Y
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-013/12
(Munroethuruth)
|
1613004003NRG24150620230364878
|
15/06/2023
|
Pushpamma
|
1613004003WL015265
|
Pushpamma
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144841
|
|
PUSHPAMMA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-013/12
(Munroethuruth)
|
1613004003NRG24150620230364879
|
15/06/2023
|
Rajan.G
|
1613004003WL015265
|
Rajan.G
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144835
|
|
RAJAN G
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-013/120
(Munroethuruth)
|
1613004003NRG24150620230364880
|
15/06/2023
|
Mrs.Mary Suni
|
1613004003WL015265
|
Mrs.Mary Suni
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144838
|
|
MARY SUNI DO PAULOSE
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-013/124
(Munroethuruth)
|
1613004003NRG24150620230364881
|
15/06/2023
|
Geetha .P.L
|
1613004003WL015265
|
Geetha .P.L
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144796
|
|
GEETHA P L
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-013/128
(Munroethuruth)
|
1613004003NRG24150620230364882
|
15/06/2023
|
VALSALA
|
1613004003WL015265
|
VALSALA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144858
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-013/13
(Munroethuruth)
|
1613004003NRG24150620230364883
|
15/06/2023
|
EDWARD J
|
1613004003WL015265
|
EDWARD J
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144801
|
|
EDWARD J
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-013/131
(Munroethuruth)
|
1613004003NRG24150620230364884
|
15/06/2023
|
SAJI
|
1613004003WL015265
|
SAJI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144859
|
|
SAJI
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-013/14
(Munroethuruth)
|
1613004003NRG24150620230364885
|
15/06/2023
|
ALICE
|
1613004003WL015265
|
ALICE
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144847
|
|
ALICE
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-013/14
(Munroethuruth)
|
1613004003NRG24150620230364886
|
15/06/2023
|
AUGUSTIN
|
1613004003WL015265
|
AUGUSTIN
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144813
|
|
AUGUSTIN
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-013/155
(Munroethuruth)
|
1613004003NRG24150620230364887
|
15/06/2023
|
LEKSHMI
|
1613004003WL015265
|
LEKSHMI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144863
|
|
MRS LAKSHMIKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-003-013/169
(Munroethuruth)
|
1613004003NRG24150620230364888
|
15/06/2023
|
ANITHA KURIYAN
|
1613004003WL015265
|
ANITHA KURIYAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144860
|
|
ANITHA KURIYAN
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-013/171
(Munroethuruth)
|
1613004003NRG24150620230364889
|
15/06/2023
|
SASIKALA
|
1613004003WL015265
|
SASIKALA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663144807
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-013/172
(Munroethuruth)
|
1613004003NRG24150620230364890
|
15/06/2023
|
SHERLY Y
|
1613004003WL015265
|
SHERLY Y
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144806
|
|
SHERLY
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-013/177
(Munroethuruth)
|
1613004003NRG24150620230364891
|
15/06/2023
|
BALLA R
|
1613004003WL015265
|
BALLA R
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144808
|
|
BALLA R
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-013/189
(Munroethuruth)
|
1613004003NRG24150620230364892
|
15/06/2023
|
Linu
|
1613004003WL015265
|
Linu
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144849
|
|
LINU
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-013/19
(Munroethuruth)
|
1613004003NRG24150620230364893
|
15/06/2023
|
JOSEPH
|
1613004003WL015265
|
JOSEPH
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144851
|
|
JOSEPH S
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-013/191
(Munroethuruth)
|
1613004003NRG24150620230364894
|
15/06/2023
|
Leena
|
1613004003WL015265
|
Leena
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144839
|
|
LEENA G
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-013/193
(Munroethuruth)
|
1613004003NRG24150620230364895
|
15/06/2023
|
LEKHA L
|
1613004003WL015265
|
LEKHA L
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144809
|
|
LEKHA L
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-013/194
(Munroethuruth)
|
1613004003NRG24150620230364896
|
15/06/2023
|
Shalini
|
1613004003WL015265
|
Shalini
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144865
|
|
SALINI
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-013/2
(Munroethuruth)
|
1613004003NRG24150620230364897
|
15/06/2023
|
SAROJINI
|
1613004003WL015265
|
SAROJINI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144805
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-013/21
(Munroethuruth)
|
1613004003NRG24150620230364898
|
15/06/2023
|
LIZY A
|
1613004003WL015265
|
LIZY A
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144856
|
|
LIZY A
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-013/22
(Munroethuruth)
|
1613004003NRG24150620230364899
|
15/06/2023
|
SUSAMMA
|
1613004003WL015265
|
SUSAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144852
|
|
SOOSAMMA
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-013/25
(Munroethuruth)
|
1613004003NRG24150620230364900
|
15/06/2023
|
AUGUSTINE PAULOSE
|
1613004003WL015265
|
AUGUSTINE PAULOSE
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144819
|
|
AUGUSTINE PAULOSE
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-013/259
(Munroethuruth)
|
1613004003NRG24150620230364901
|
15/06/2023
|
SUSEELA
|
1613004003WL015265
|
SUSEELA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663144811
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-003-013/26
(Munroethuruth)
|
1613004003NRG24150620230364902
|
15/06/2023
|
Lalithambika
|
1613004003WL015265
|
Lalithambika
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144830
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-013/27
(Munroethuruth)
|
1613004003NRG24150620230364903
|
15/06/2023
|
SUSANNA A
|
1613004003WL015265
|
SUSANNA A
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144833
|
|
SUSANNA A
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-013/271
(Munroethuruth)
|
1613004003NRG24150620230364904
|
15/06/2023
|
Valsa
|
1613004003WL015265
|
Valsa
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144817
|
|
VALSA
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-013/273
(Munroethuruth)
|
1613004003NRG24150620230364905
|
15/06/2023
|
Shini R
|
1613004003WL015265
|
Shini R
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144866
|
|
SHINI R
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-013/28
(Munroethuruth)
|
1613004003NRG24150620230364906
|
15/06/2023
|
ROBERT
|
1613004003WL015265
|
ROBERT
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144812
|
|
ROBERT T
|
BANK OF BARODA(606985)
|
|
44
|
Chittumala
|
KL-13-004-003-013/281
(Munroethuruth)
|
1613004003NRG24150620230364907
|
15/06/2023
|
Rani
|
1613004003WL015265
|
Rani
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144814
|
|
RANI
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-013/29
(Munroethuruth)
|
1613004003NRG24150620230364908
|
15/06/2023
|
USHA
|
1613004003WL015265
|
USHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144844
|
|
USHA
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-013/30
(Munroethuruth)
|
1613004003NRG24150620230364909
|
15/06/2023
|
KAMALA K
|
1613004003WL015265
|
KAMALA K
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144827
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-013/32
(Munroethuruth)
|
1613004003NRG24150620230364910
|
15/06/2023
|
Somanathan T.G
|
1613004003WL015265
|
Somanathan T.G
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144823
|
|
SOMANATHAN T G
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-013/330
(Munroethuruth)
|
1613004003NRG24150620230364911
|
15/06/2023
|
SENCIL J
|
1613004003WL015265
|
SENCIL J
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144815
|
|
SENCIL J
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-013/35
(Munroethuruth)
|
1613004003NRG24150620230364912
|
15/06/2023
|
VANAJA
|
1613004003WL015265
|
VANAJA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144793
|
|
VANAJA
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-013/36
(Munroethuruth)
|
1613004003NRG24150620230364913
|
15/06/2023
|
Sosamma
|
1613004003WL015265
|
Sosamma
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144834
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-013/37
(Munroethuruth)
|
1613004003NRG24150620230364914
|
15/06/2023
|
PRASANNAN
|
1613004003WL015265
|
PRASANNAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144868
|
|
THOMAS PRASANNAN
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-013/38
(Munroethuruth)
|
1613004003NRG24150620230364915
|
15/06/2023
|
OMANA SYAM
|
1613004003WL015265
|
OMANA SYAM
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144836
|
|
OMANA G
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-013/39
(Munroethuruth)
|
1613004003NRG24150620230364916
|
15/06/2023
|
BABU O
|
1613004003WL015265
|
BABU O
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144853
|
|
BABU
|
CANARA BANK(508532)
|
|
54
|
Chavara
|
KL-13-004-003-013/4
(Thevalakkara)
|
1613004003NRG24150620230364917
|
15/06/2023
|
MARIAMMA
|
1613004003WL015265
|
MARIAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144799
|
|
MARIYAMMA J
|
FEDERAL BANK(607165)
|
|
55
|
Chittumala
|
KL-13-004-003-013/40
(Munroethuruth)
|
1613004003NRG24150620230364918
|
15/06/2023
|
ASOKAN
|
1613004003WL015265
|
ASOKAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144822
|
|
ASOKAN V
|
CANARA BANK(508532)
|
|
56
|
Chittumala
|
KL-13-004-003-013/40
(Munroethuruth)
|
1613004003NRG24150620230364919
|
15/06/2023
|
VISALAKSHI
|
1613004003WL015265
|
VISALAKSHI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144821
|
|
VISALAKSHI D
|
CANARA BANK(508532)
|
|
57
|
Chittumala
|
KL-13-004-003-013/41
(Munroethuruth)
|
1613004003NRG24150620230364920
|
15/06/2023
|
MERCY ABRAHAM
|
1613004003WL015265
|
MERCY ABRAHAM
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144850
|
|
MERCY ABRAHAM
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-003-013/43
(Munroethuruth)
|
1613004003NRG24150620230364921
|
15/06/2023
|
Jainamma P
|
1613004003WL015265
|
Jainamma P
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144826
|
|
JAINAMMA
|
CANARA BANK(508532)
|
|
59
|
Chittumala
|
KL-13-004-003-013/43
(Munroethuruth)
|
1613004003NRG24150620230364922
|
15/06/2023
|
VINCENT
|
1613004003WL015265
|
VINCENT
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144861
|
|
VINCENT
|
CANARA BANK(508532)
|
|
60
|
Chittumala
|
KL-13-004-003-013/48
(Munroethuruth)
|
1613004003NRG24150620230364923
|
15/06/2023
|
Vijayamma
|
1613004003WL015265
|
Vijayamma
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144818
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
61
|
Chittumala
|
KL-13-004-003-013/50
(Munroethuruth)
|
1613004003NRG24150620230364924
|
15/06/2023
|
BINDU K
|
1613004003WL015265
|
BINDU K
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663144792
|
|
BINDU K
|
CANARA BANK(508532)
|
|
62
|
Chittumala
|
KL-13-004-003-013/52
(Munroethuruth)
|
1613004003NRG24150620230364925
|
15/06/2023
|
SOBHANA
|
1613004003WL015265
|
SOBHANA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144867
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
63
|
Chittumala
|
KL-13-004-003-013/54
(Munroethuruth)
|
1613004003NRG24150620230364926
|
15/06/2023
|
USHA S
|
1613004003WL015265
|
USHA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144832
|
|
USHA S
|
CANARA BANK(508532)
|
|
64
|
Chittumala
|
KL-13-004-003-013/56
(Munroethuruth)
|
1613004003NRG24150620230364927
|
15/06/2023
|
ASHOK KUMAR
|
1613004003WL015265
|
ASHOK KUMAR
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144864
|
|
ASOK KUMAR R
|
CANARA BANK(508532)
|
|
65
|
Chittumala
|
KL-13-004-003-013/59
(Munroethuruth)
|
1613004003NRG24150620230364928
|
15/06/2023
|
MARYKUTTY
|
1613004003WL015265
|
MARYKUTTY
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144869
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
|
66
|
Chittumala
|
KL-13-004-003-013/6
(Munroethuruth)
|
1613004003NRG24150620230364929
|
15/06/2023
|
CICILY
|
1613004003WL015265
|
CICILY
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663144800
|
|
SISILY R
|
CANARA BANK(508532)
|
|
67
|
Chittumala
|
KL-13-004-003-013/60
(Munroethuruth)
|
1613004003NRG24150620230364930
|
15/06/2023
|
Ambujakshy
|
1613004003WL015265
|
Ambujakshy
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144829
|
|
AMBUJASKSHY
|
CANARA BANK(508532)
|
|
68
|
Chittumala
|
KL-13-004-003-013/62
(Munroethuruth)
|
1613004003NRG24150620230364931
|
15/06/2023
|
REMANI
|
1613004003WL015265
|
REMANI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144846
|
|
MRS REMANY A
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-003-013/63
(Munroethuruth)
|
1613004003NRG24150620230364932
|
15/06/2023
|
SHEEJA J
|
1613004003WL015265
|
SHEEJA J
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144828
|
|
SHEELA J
|
CANARA BANK(508532)
|
|
70
|
Chittumala
|
KL-13-004-003-013/70
(Munroethuruth)
|
1613004003NRG24150620230364933
|
15/06/2023
|
PIETER
|
1613004003WL015265
|
PIETER
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144791
|
|
PIETER
|
CANARA BANK(508532)
|
|
71
|
Chittumala
|
KL-13-004-003-013/71
(Munroethuruth)
|
1613004003NRG24150620230364934
|
15/06/2023
|
BRIGIT LUCOSE
|
1613004003WL015265
|
BRIGIT LUCOSE
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144842
|
|
Mrs. BRIJIT
|
INDIAN BANK(607105)
|
|
72
|
Chittumala
|
KL-13-004-003-013/72
(Munroethuruth)
|
1613004003NRG24150620230364935
|
15/06/2023
|
Prasannakumari
|
1613004003WL015265
|
Prasannakumari
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144843
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chittumala
|
KL-13-004-003-013/82
(Munroethuruth)
|
1613004003NRG24150620230364937
|
15/06/2023
|
ANGILA
|
1613004003WL015265
|
ANGILA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144831
|
|
ANGILA
|
CANARA BANK(508532)
|
|
74
|
Chittumala
|
KL-13-004-003-013/86
(Munroethuruth)
|
1613004003NRG24150620230364938
|
15/06/2023
|
EDISON T P
|
1613004003WL015265
|
EDISON T P
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144794
|
|
EDISON T P
|
CANARA BANK(508532)
|
|
75
|
Chittumala
|
KL-13-004-003-013/92
(Munroethuruth)
|
1613004003NRG24150620230364939
|
15/06/2023
|
VALSALA A
|
1613004003WL015265
|
VALSALA A
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144795
|
|
VALSALA A
|
CANARA BANK(508532)
|
|
76
|
Chittumala
|
KL-13-004-003-013/93
(Munroethuruth)
|
1613004003NRG24150620230364940
|
15/06/2023
|
SUSAMMA
|
1613004003WL015265
|
SUSAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144840
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
77
|
Chittumala
|
KL-13-004-003-013/95
(Munroethuruth)
|
1613004003NRG24150620230364942
|
15/06/2023
|
REETHA
|
1613004003WL015265
|
REETHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144855
|
|
REETHA
|
CANARA BANK(508532)
|
|
78
|
Chittumala
|
KL-13-004-003-013/95
(Munroethuruth)
|
1613004003NRG24150620230364941
|
15/06/2023
|
WILLIAMS
|
1613004003WL015265
|
WILLIAMS
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144837
|
|
WILLIAMS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86913
|
86913
|
|
|
|
|
|
|
|
|
79
|
Chittumala
|
KL-13-004-003-013/8
(Munroethuruth)
|
1613004003NRG24150620230364936
|
15/06/2023
|
OMANA
|
1613004003WL015265
|
OMANA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144816
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|