|
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
|
Taliparamba
|
KL-02-011-006-006/357
(Naduvil)
|
1602011006NRG25020520240024832
|
06/05/2024
|
Molly Thomas
|
1602011006WL003636
|
Molly Thomas
|
00078
|
CNRB0014229
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565598
|
|
MOLLY THOMAS
|
CANARA BANK(508532)
|
|
2
|
Taliparamba
|
KL-02-011-006-006/358
(Naduvil)
|
1602011006NRG25020520240024781
|
06/05/2024
|
Aleyamma Thomas
|
1602011006WL003630
|
Aleyamma Thomas
|
00078
|
CNRB0014229
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565591
|
|
ALEYAMMA MULAVANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-006-008/7
(Naduvil)
|
1602011006NRG25020520240025878
|
06/05/2024
|
VALSAMMA
|
1602011006WL003765
|
VALSAMMA
|
00078
|
CNRB0014244
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973565571
|
|
VALSAMMA BABY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-006-009/383
(Naduvil)
|
1602011006NRG25300420240023292
|
06/05/2024
|
NARAYANI
|
1602011006WL003427
|
NARAYANI
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565771
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
5
|
Taliparamba
|
KL-02-011-006-010/400
(Naduvil)
|
1602011006NRG25020520240025918
|
06/05/2024
|
Radhamani E N
|
1602011006WL003768
|
Radhamani E N
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565630
|
|
RADHAMANI E N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Taliparamba
|
KL-02-011-006-010/50
(Naduvil)
|
1602011006NRG25020520240025920
|
06/05/2024
|
JOYIS
|
1602011006WL003768
|
JOYIS
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565642
|
|
JOYIS
|
CANARA BANK(508532)
|
|
7
|
Taliparamba
|
KL-02-011-006-010/65
(Naduvil)
|
1602011006NRG25020520240025924
|
06/05/2024
|
Lali Shaji
|
1602011006WL003768
|
Lali Shaji
|
00078
|
CNRB0014244
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973565699
|
|
LALI SHAJI
|
CANARA BANK(508532)
|
|
8
|
Taliparamba
|
KL-02-011-006-010/66
(Naduvil)
|
1602011006NRG25020520240025925
|
06/05/2024
|
Shanty Antony
|
1602011006WL003768
|
Shanty Antony
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565645
|
|
SHANTY ANTONY
|
CANARA BANK(508532)
|
|
9
|
Taliparamba
|
KL-02-011-006-010/69
(Naduvil)
|
1602011006NRG25020520240025926
|
06/05/2024
|
Gracy
|
1602011006WL003768
|
Gracy
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565462
|
|
GRACY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Taliparamba
|
KL-02-011-006-010/91
(Naduvil)
|
1602011006NRG25020520240025927
|
06/05/2024
|
Seena Thomas
|
1602011006WL003768
|
Seena Thomas
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565738
|
|
SEENA THOMAS
|
CANARA BANK(508532)
|
|
11
|
Taliparamba
|
KL-02-011-006-011/126
(Naduvil)
|
1602011006NRG25060520240031321
|
06/05/2024
|
Chakki
|
1602011006WL004307
|
Chakki
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565679
|
|
CHACKY C
|
CANARA BANK(508532)
|
|
12
|
Taliparamba
|
KL-02-011-006-011/127
(Naduvil)
|
1602011006NRG25060520240031322
|
06/05/2024
|
Narayani
|
1602011006WL004307
|
Narayani
|
00078
|
CNRB0014244
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973565579
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
13
|
Taliparamba
|
KL-02-011-006-011/138
(Naduvil)
|
1602011006NRG25060520240031323
|
06/05/2024
|
Safiya
|
1602011006WL004307
|
Safiya
|
00078
|
CNRB0014244
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973565514
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
14
|
Taliparamba
|
KL-02-011-006-011/139
(Naduvil)
|
1602011006NRG25060520240031324
|
06/05/2024
|
OMANA RAJAN
|
1602011006WL004307
|
OMANA RAJAN
|
00078
|
CNRB0014244
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973565696
|
|
MRS OMANA P A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Taliparamba
|
KL-02-011-006-011/141
(Naduvil)
|
1602011006NRG25020520240023820
|
06/05/2024
|
Sujatha k
|
1602011006WL003491
|
Sujatha k
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565768
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
16
|
Taliparamba
|
KL-02-011-006-011/142
(Naduvil)
|
1602011006NRG25060520240031325
|
06/05/2024
|
Lakshmi
|
1602011006WL004307
|
Lakshmi
|
00078
|
CNRB0014244
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973565736
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Taliparamba
|
KL-02-011-006-011/146
(Naduvil)
|
1602011006NRG25060520240031327
|
06/05/2024
|
Omana P V
|
1602011006WL004307
|
Omana P V
|
00078
|
CNRB0014244
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973565732
|
|
OMANA P V V
|
CANARA BANK(508532)
|
|
18
|
Taliparamba
|
KL-02-011-006-011/147
(Naduvil)
|
1602011006NRG25060520240031328
|
06/05/2024
|
Susheela Pallathu
|
1602011006WL004307
|
Susheela Pallathu
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565569
|
|
SUSEELA P K
|
CANARA BANK(508532)
|
|
19
|
Taliparamba
|
KL-02-011-006-011/156
(Naduvil)
|
1602011006NRG25300420240023294
|
06/05/2024
|
Sindhu
|
1602011006WL003427
|
Sindhu
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565689
|
|
MRS BINDU P C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Taliparamba
|
KL-02-011-006-011/156
(Naduvil)
|
1602011006NRG25300420240023293
|
06/05/2024
|
Yasodha Chappili
|
1602011006WL003427
|
Yasodha Chappili
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565688
|
|
CHAPPILI YASODA
|
CANARA BANK(508532)
|
|
21
|
Taliparamba
|
KL-02-011-006-011/157
(Naduvil)
|
1602011006NRG25300420240023295
|
06/05/2024
|
Rajan
|
1602011006WL003427
|
Rajan
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565760
|
|
RAJAN K C
|
CANARA BANK(508532)
|
|
22
|
Taliparamba
|
KL-02-011-006-011/161
(Naduvil)
|
1602011006NRG25300420240023297
|
06/05/2024
|
Thampayi
|
1602011006WL003427
|
Thampayi
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565719
|
|
THAMBAI
|
CANARA BANK(508532)
|
|
23
|
Taliparamba
|
KL-02-011-006-011/162
(Naduvil)
|
1602011006NRG25300420240023298
|
06/05/2024
|
Chacky
|
1602011006WL003427
|
Chacky
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565715
|
|
CHAKKI PRAN
|
CANARA BANK(508532)
|
|
24
|
Taliparamba
|
KL-02-011-006-011/165
(Naduvil)
|
1602011006NRG25300420240023299
|
06/05/2024
|
Chappili Chacky
|
1602011006WL003427
|
Chappili Chacky
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565759
|
|
CHAPPILI CHACKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Taliparamba
|
KL-02-011-006-011/171
(Naduvil)
|
1602011006NRG25300420240023301
|
06/05/2024
|
Devi
|
1602011006WL003427
|
Devi
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565697
|
|
DEVI PALLATH
|
CANARA BANK(508532)
|
|
26
|
Taliparamba
|
KL-02-011-006-011/180
(Naduvil)
|
1602011006NRG25300420240023303
|
06/05/2024
|
Chappili Narayani
|
1602011006WL003427
|
Chappili Narayani
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565748
|
|
CHAPPILI NARAYANI
|
CANARA BANK(508532)
|
|
27
|
Taliparamba
|
KL-02-011-006-011/227
(Naduvil)
|
1602011006NRG25300420240023306
|
06/05/2024
|
Mini
|
1602011006WL003427
|
Mini
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565758
|
|
Mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Taliparamba
|
KL-02-011-006-011/230
(Naduvil)
|
1602011006NRG25020520240023821
|
06/05/2024
|
Padmini
|
1602011006WL003491
|
Padmini
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565589
|
|
PADMINI KUNHIRAMAN
|
CANARA BANK(508532)
|
|
29
|
Taliparamba
|
KL-02-011-006-011/248
(Naduvil)
|
1602011006NRG25060520240031329
|
06/05/2024
|
Janaki
|
1602011006WL004307
|
Janaki
|
00078
|
CNRB0014244
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973565707
|
|
JANAKI KALLA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-006-011/256
(Naduvil)
|
1602011006NRG25060520240031332
|
06/05/2024
|
Yasodha Kalla
|
1602011006WL004307
|
Yasodha Kalla
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565692
|
|
KALLA YASODA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-006-011/271
(Naduvil)
|
1602011006NRG25060520240031333
|
06/05/2024
|
Amina
|
1602011006WL004307
|
Amina
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565735
|
|
AMINA
|
CANARA BANK(508532)
|
|
32
|
Taliparamba
|
KL-02-011-006-011/292
(Naduvil)
|
1602011006NRG25060520240031334
|
06/05/2024
|
Ponni Kalla
|
1602011006WL004307
|
Ponni Kalla
|
00078
|
CNRB0014244
|
1384
|
1384
|
Rejected
|
11/05/2024
|
|
3973565691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Taliparamba
|
KL-02-011-006-011/292
(Naduvil)
|
1602011006NRG25060520240031335
|
06/05/2024
|
Santha k k
|
1602011006WL004307
|
Santha k k
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565703
|
|
SANTHA K K
|
CANARA BANK(508532)
|
|
34
|
Taliparamba
|
KL-02-011-006-011/295
(Naduvil)
|
1602011006NRG25060520240031336
|
06/05/2024
|
Latha
|
1602011006WL004307
|
Latha
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565733
|
|
LATHA K K
|
CANARA BANK(508532)
|
|
35
|
Taliparamba
|
KL-02-011-006-011/325
(Naduvil)
|
1602011006NRG25060520240031337
|
06/05/2024
|
Sujatha Pran
|
1602011006WL004307
|
Sujatha Pran
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565734
|
|
SUJATHA PRAN
|
CANARA BANK(508532)
|
|
36
|
Taliparamba
|
KL-02-011-006-011/66
(Naduvil)
|
1602011006NRG25060520240031340
|
06/05/2024
|
Lilikutty
|
1602011006WL004307
|
Lilikutty
|
00078
|
CNRB0014244
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973565764
|
|
LILIKUTTY
|
CANARA BANK(508532)
|
|
37
|
Taliparamba
|
KL-02-011-006-012/101
(Naduvil)
|
1602011006NRG25020520240023822
|
06/05/2024
|
Radha Balan
|
1602011006WL003491
|
Radha Balan
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565646
|
|
RADHA BALAN
|
CANARA BANK(508532)
|
|
38
|
Taliparamba
|
KL-02-011-006-012/104
(Naduvil)
|
1602011006NRG25020520240023823
|
06/05/2024
|
Janu kalla
|
1602011006WL003491
|
Janu kalla
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565647
|
|
JANU KALLA
|
CANARA BANK(508532)
|
|
39
|
Taliparamba
|
KL-02-011-006-012/105
(Naduvil)
|
1602011006NRG25020520240023824
|
06/05/2024
|
MARY THOMAS
|
1602011006WL003491
|
MARY THOMAS
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565648
|
|
MARY THOMAS
|
CANARA BANK(508532)
|
|
40
|
Taliparamba
|
KL-02-011-006-012/108
(Naduvil)
|
1602011006NRG25020520240023825
|
06/05/2024
|
Shyla Martin
|
1602011006WL003491
|
Shyla Martin
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565649
|
|
SHYLA MARTIN
|
CANARA BANK(508532)
|
|
41
|
Taliparamba
|
KL-02-011-006-012/109
(Naduvil)
|
1602011006NRG25020520240023826
|
06/05/2024
|
SHAJINI DAMODARAN
|
1602011006WL003491
|
SHAJINI DAMODARAN
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565650
|
|
SHAJINI DAMODARAN
|
CANARA BANK(508532)
|
|
42
|
Taliparamba
|
KL-02-011-006-012/112
(Naduvil)
|
1602011006NRG25020520240023827
|
06/05/2024
|
Rama chappili
|
1602011006WL003491
|
Rama chappili
|
00078
|
CNRB0014244
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973565636
|
|
REMA CHAPPILI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Taliparamba
|
KL-02-011-006-012/113
(Naduvil)
|
1602011006NRG25020520240023828
|
06/05/2024
|
Janaky Kunhambu
|
1602011006WL003491
|
Janaky Kunhambu
|
00078
|
CNRB0014244
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973565713
|
|
PRAN JANAKI
|
CANARA BANK(508532)
|
|
44
|
Taliparamba
|
KL-02-011-006-012/168
(Naduvil)
|
1602011006NRG25020520240023829
|
06/05/2024
|
Jose Joseph
|
1602011006WL003491
|
Jose Joseph
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565651
|
|
JOSE JOSEPH
|
CANARA BANK(508532)
|
|
45
|
Taliparamba
|
KL-02-011-006-012/169
(Naduvil)
|
1602011006NRG25020520240023830
|
06/05/2024
|
Nandhini Pallath
|
1602011006WL003491
|
Nandhini Pallath
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565769
|
|
NANDINI
|
CANARA BANK(508532)
|
|
46
|
Taliparamba
|
KL-02-011-006-012/17
(Naduvil)
|
1602011006NRG25020520240023831
|
06/05/2024
|
Sakheena
|
1602011006WL003491
|
Sakheena
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565693
|
|
SAKHEENA V M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Taliparamba
|
KL-02-011-006-012/280
(Naduvil)
|
1602011006NRG25020520240023832
|
06/05/2024
|
SEENA THANCKACHAN
|
1602011006WL003491
|
SEENA THANCKACHAN
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565700
|
|
SEENA THANKACHAN
|
CANARA BANK(508532)
|
|
48
|
Taliparamba
|
KL-02-011-006-012/329
(Naduvil)
|
1602011006NRG25020520240023833
|
06/05/2024
|
Joy P j
|
1602011006WL003491
|
Joy P j
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565616
|
|
JOY P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Taliparamba
|
KL-02-011-006-012/347
(Naduvil)
|
1602011006NRG25020520240023834
|
06/05/2024
|
Latha Kanna
|
1602011006WL003491
|
Latha Kanna
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565652
|
|
LATHA KANNA
|
CANARA BANK(508532)
|
|
50
|
Taliparamba
|
KL-02-011-006-012/407
(Naduvil)
|
1602011006NRG25300420240023312
|
06/05/2024
|
Janu Chappili
|
1602011006WL003427
|
Janu Chappili
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565714
|
|
JANU CHAPPILY
|
CANARA BANK(508532)
|
|
51
|
Taliparamba
|
KL-02-011-006-012/81
(Naduvil)
|
1602011006NRG25020520240023835
|
06/05/2024
|
Janaki pran
|
1602011006WL003491
|
Janaki pran
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565653
|
|
PRAN JANAKI
|
CANARA BANK(508532)
|
|
52
|
Taliparamba
|
KL-02-011-006-012/99
(Naduvil)
|
1602011006NRG25020520240023836
|
06/05/2024
|
Sumathi
|
1602011006WL003491
|
Sumathi
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565694
|
|
SUMATHI BALAN
|
CANARA BANK(508532)
|
|
53
|
Taliparamba
|
KL-02-011-006-013/10
(Naduvil)
|
1602011006NRG25020520240024478
|
06/05/2024
|
THANKAMMA JOSEPH
|
1602011006WL003560
|
THANKAMMA JOSEPH
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565718
|
|
THANKKAMMA JOSEPH
|
CANARA BANK(508532)
|
|
54
|
Taliparamba
|
KL-02-011-006-013/11
(Naduvil)
|
1602011006NRG25020520240024479
|
06/05/2024
|
SUSEELA C
|
1602011006WL003560
|
SUSEELA C
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565515
|
|
SUSEELA CHAPPILI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Taliparamba
|
KL-02-011-006-013/12
(Naduvil)
|
1602011006NRG25020520240024480
|
06/05/2024
|
ROHINI PRAN
|
1602011006WL003560
|
ROHINI PRAN
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565587
|
|
RAHINI P
|
CANARA BANK(508532)
|
|
56
|
Taliparamba
|
KL-02-011-006-013/123
(Naduvil)
|
1602011006NRG25020520240024834
|
06/05/2024
|
Subaida
|
1602011006WL003637
|
Subaida
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565654
|
|
SUBAIDHA SP
|
CANARA BANK(508532)
|
|
57
|
Taliparamba
|
KL-02-011-006-013/13
(Naduvil)
|
1602011006NRG25020520240024481
|
06/05/2024
|
ANNAMMA
|
1602011006WL003560
|
ANNAMMA
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565698
|
|
ANNAMMA VARGHESE
|
CANARA BANK(508532)
|
|
58
|
Taliparamba
|
KL-02-011-006-013/14
(Naduvil)
|
1602011006NRG25020520240024482
|
06/05/2024
|
KALYANI P
|
1602011006WL003560
|
KALYANI P
|
00078
|
CNRB0014244
|
1384
|
1384
|
Rejected
|
11/05/2024
|
|
3973565655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Taliparamba
|
KL-02-011-006-013/167
(Naduvil)
|
1602011006NRG25020520240024835
|
06/05/2024
|
ANANDAVALLY
|
1602011006WL003637
|
ANANDAVALLY
|
00078
|
CNRB0014244
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973565683
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
60
|
Taliparamba
|
KL-02-011-006-013/171
(Naduvil)
|
1602011006NRG25020520240024836
|
06/05/2024
|
Maya P V
|
1602011006WL003637
|
Maya P V
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565752
|
|
MAYA P V
|
CANARA BANK(508532)
|
|
61
|
Taliparamba
|
KL-02-011-006-013/180
(Naduvil)
|
1602011006NRG25020520240024837
|
06/05/2024
|
MARIYAMMA THOMAS
|
1602011006WL003637
|
MARIYAMMA THOMAS
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565656
|
|
MARIAMMA THOMAS
|
CANARA BANK(508532)
|
|
62
|
Taliparamba
|
KL-02-011-006-013/192
(Naduvil)
|
1602011006NRG25020520240024483
|
06/05/2024
|
RAJAMMA BABY
|
1602011006WL003560
|
RAJAMMA BABY
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565657
|
|
RAJAMMA BABY
|
CANARA BANK(508532)
|
|
63
|
Taliparamba
|
KL-02-011-006-013/192
(Naduvil)
|
1602011006NRG25020520240024484
|
06/05/2024
|
Vinodini K
|
1602011006WL003560
|
Vinodini K
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565627
|
|
VINODINI K
|
CANARA BANK(508532)
|
|
64
|
Taliparamba
|
KL-02-011-006-013/193
(Naduvil)
|
1602011006NRG25020520240024485
|
06/05/2024
|
RADHAMANI A V
|
1602011006WL003560
|
RADHAMANI A V
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565658
|
|
RADHAMANI AV
|
CANARA BANK(508532)
|
|
65
|
Taliparamba
|
KL-02-011-006-013/20
(Naduvil)
|
1602011006NRG25020520240024486
|
06/05/2024
|
CHIYYEYI
|
1602011006WL003560
|
CHIYYEYI
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565659
|
|
CHIYYEYI K V
|
CANARA BANK(508532)
|
|
66
|
Taliparamba
|
KL-02-011-006-013/21
(Naduvil)
|
1602011006NRG25020520240024487
|
06/05/2024
|
AMINA M P
|
1602011006WL003560
|
AMINA M P
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565660
|
|
AMINA M P
|
CANARA BANK(508532)
|
|
67
|
Taliparamba
|
KL-02-011-006-013/212
(Naduvil)
|
1602011006NRG25020520240024488
|
06/05/2024
|
SHOBHANA GOVINDAN
|
1602011006WL003560
|
SHOBHANA GOVINDAN
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565661
|
|
SOBHANA GOVINDAN
|
CANARA BANK(508532)
|
|
68
|
Taliparamba
|
KL-02-011-006-013/233
(Naduvil)
|
1602011006NRG25020520240024491
|
06/05/2024
|
JANAKI PRAN
|
1602011006WL003560
|
JANAKI PRAN
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565662
|
|
JANAKI PRAN
|
CANARA BANK(508532)
|
|
69
|
Taliparamba
|
KL-02-011-006-013/236
(Naduvil)
|
1602011006NRG25020520240024492
|
06/05/2024
|
SARADA
|
1602011006WL003560
|
SARADA
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565516
|
|
SARADA V
|
CANARA BANK(508532)
|
|
70
|
Taliparamba
|
KL-02-011-006-013/240
(Naduvil)
|
1602011006NRG25020520240024493
|
06/05/2024
|
Narayani Pran
|
1602011006WL003560
|
Narayani Pran
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565517
|
|
NARAYANI PRAN
|
CANARA BANK(508532)
|
|
71
|
Taliparamba
|
KL-02-011-006-013/270
(Naduvil)
|
1602011006NRG25020520240024494
|
06/05/2024
|
Thambayi chappili
|
1602011006WL003560
|
Thambayi chappili
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565518
|
|
THAMBAYI CHAPPILI
|
CANARA BANK(508532)
|
|
72
|
Taliparamba
|
KL-02-011-006-013/283
(Naduvil)
|
1602011006NRG25020520240024496
|
06/05/2024
|
Thambayi
|
1602011006WL003560
|
Thambayi
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565757
|
|
THAMBAYI CHAPPILI
|
CANARA BANK(508532)
|
|
73
|
Taliparamba
|
KL-02-011-006-013/287
(Naduvil)
|
1602011006NRG25020520240024497
|
06/05/2024
|
Radha
|
1602011006WL003560
|
Radha
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565519
|
|
CHAPPILI RADHA
|
CANARA BANK(508532)
|
|
74
|
Taliparamba
|
KL-02-011-006-013/288
(Naduvil)
|
1602011006NRG25020520240024498
|
06/05/2024
|
JANU
|
1602011006WL003560
|
JANU
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565520
|
|
JANU K
|
CANARA BANK(508532)
|
|
75
|
Taliparamba
|
KL-02-011-006-013/29
(Naduvil)
|
1602011006NRG25020520240024499
|
06/05/2024
|
RADHA P
|
1602011006WL003560
|
RADHA P
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565663
|
|
RADHA P
|
CANARA BANK(508532)
|
|
76
|
Taliparamba
|
KL-02-011-006-013/299
(Naduvil)
|
1602011006NRG25020520240024500
|
06/05/2024
|
Valsala
|
1602011006WL003560
|
Valsala
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565739
|
|
VALSALA MV
|
CANARA BANK(508532)
|
|
77
|
Taliparamba
|
KL-02-011-006-013/30
(Naduvil)
|
1602011006NRG25020520240024501
|
06/05/2024
|
JANAKI
|
1602011006WL003560
|
JANAKI
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565521
|
|
MRS JANAKI P
|
STATE BANK OF INDIA(508548)
|
|
78
|
Taliparamba
|
KL-02-011-006-013/304
(Naduvil)
|
1602011006NRG25020520240024502
|
06/05/2024
|
Aisha
|
1602011006WL003560
|
Aisha
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565563
|
|
AYISHA
|
CANARA BANK(508532)
|
|
79
|
Taliparamba
|
KL-02-011-006-013/33
(Naduvil)
|
1602011006NRG25020520240024503
|
06/05/2024
|
Madhavi
|
1602011006WL003560
|
Madhavi
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565522
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
80
|
Taliparamba
|
KL-02-011-006-013/337
(Naduvil)
|
1602011006NRG25020520240024504
|
06/05/2024
|
Sarada Kalla
|
1602011006WL003560
|
Sarada Kalla
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565755
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Taliparamba
|
KL-02-011-006-013/34
(Naduvil)
|
1602011006NRG25020520240024505
|
06/05/2024
|
ROHINI
|
1602011006WL003560
|
ROHINI
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565664
|
|
ROHINI C
|
CANARA BANK(508532)
|
|
82
|
Taliparamba
|
KL-02-011-006-013/343
(Naduvil)
|
1602011006NRG25020520240024838
|
06/05/2024
|
Sathi
|
1602011006WL003637
|
Sathi
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565751
|
|
SATHI
|
CANARA BANK(508532)
|
|
83
|
Taliparamba
|
KL-02-011-006-013/35
(Naduvil)
|
1602011006NRG25020520240024507
|
06/05/2024
|
KARTHYAYANI K
|
1602011006WL003560
|
KARTHYAYANI K
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565523
|
|
KARTHYAYANI KANNA
|
CANARA BANK(508532)
|
|
84
|
Taliparamba
|
KL-02-011-006-013/369
(Naduvil)
|
1602011006NRG25020520240024839
|
06/05/2024
|
Nisha Prakasan
|
1602011006WL003637
|
Nisha Prakasan
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565756
|
|
NISHA PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Taliparamba
|
KL-02-011-006-013/370
(Naduvil)
|
1602011006NRG25020520240024840
|
06/05/2024
|
Sumithra T V
|
1602011006WL003637
|
Sumithra T V
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565701
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
86
|
Taliparamba
|
KL-02-011-006-013/38
(Naduvil)
|
1602011006NRG25020520240024508
|
06/05/2024
|
RAJAMMA
|
1602011006WL003560
|
RAJAMMA
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565740
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Taliparamba
|
KL-02-011-006-013/39
(Naduvil)
|
1602011006NRG25020520240024841
|
06/05/2024
|
AMBIKA
|
1602011006WL003637
|
AMBIKA
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565684
|
|
AMBIKA RAVEENDRAN
|
CANARA BANK(508532)
|
|
88
|
Taliparamba
|
KL-02-011-006-013/40
(Naduvil)
|
1602011006NRG25020520240024842
|
06/05/2024
|
CHIRUTHA
|
1602011006WL003637
|
CHIRUTHA
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565665
|
|
CHIRUTHA KALLA
|
CANARA BANK(508532)
|
|
89
|
Taliparamba
|
KL-02-011-006-013/405
(Naduvil)
|
1602011006NRG25300420240023313
|
06/05/2024
|
Aswathi C C
|
1602011006WL003427
|
Aswathi C C
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565770
|
|
ASWATHI C C
|
CANARA BANK(508532)
|
|
90
|
Taliparamba
|
KL-02-011-006-013/405
(Naduvil)
|
1602011006NRG25020520240024509
|
06/05/2024
|
Santha Chappili
|
1602011006WL003560
|
Santha Chappili
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565621
|
|
SANTHA NARAYANAN
|
CANARA BANK(508532)
|
|
91
|
Taliparamba
|
KL-02-011-006-013/416
(Naduvil)
|
1602011006NRG25020520240024510
|
06/05/2024
|
Salamma P J
|
1602011006WL003560
|
Salamma P J
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565605
|
|
SALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Taliparamba
|
KL-02-011-006-013/419
(Naduvil)
|
1602011006NRG25020520240024511
|
06/05/2024
|
Mary
|
1602011006WL003560
|
Mary
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565765
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Taliparamba
|
KL-02-011-006-013/420
(Naduvil)
|
1602011006NRG25020520240024512
|
06/05/2024
|
Shyni P
|
1602011006WL003560
|
Shyni P
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565742
|
|
SHYNI P
|
CANARA BANK(508532)
|
|
94
|
Taliparamba
|
KL-02-011-006-013/434
(Naduvil)
|
1602011006NRG25020520240024513
|
06/05/2024
|
Rajitha Preman
|
1602011006WL003560
|
Rajitha Preman
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565741
|
|
RAJITHA PREMAN
|
CANARA BANK(508532)
|
|
95
|
Taliparamba
|
KL-02-011-006-013/45
(Naduvil)
|
1602011006NRG25020520240024844
|
06/05/2024
|
Rajani P B
|
1602011006WL003637
|
Rajani P B
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565702
|
|
RAJANI
|
CANARA BANK(508532)
|
|
96
|
Taliparamba
|
KL-02-011-006-013/46
(Naduvil)
|
1602011006NRG25020520240024845
|
06/05/2024
|
LATHA RAJAPPAN
|
1602011006WL003637
|
LATHA RAJAPPAN
|
00078
|
CNRB0014244
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973565666
|
|
LATHA RAJAPPAN
|
CANARA BANK(508532)
|
|
97
|
Taliparamba
|
KL-02-011-006-013/48
(Naduvil)
|
1602011006NRG25020520240024846
|
06/05/2024
|
OMANA RAVINDRAN
|
1602011006WL003637
|
OMANA RAVINDRAN
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565667
|
|
OMANA RAVINDRAN
|
CANARA BANK(508532)
|
|
98
|
Taliparamba
|
KL-02-011-006-013/51
(Naduvil)
|
1602011006NRG25020520240024847
|
06/05/2024
|
PANKAJAKSHI
|
1602011006WL003637
|
PANKAJAKSHI
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565686
|
|
MRS PANKAJAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
99
|
Taliparamba
|
KL-02-011-006-013/54
(Naduvil)
|
1602011006NRG25020520240024848
|
06/05/2024
|
JANAKI
|
1602011006WL003637
|
JANAKI
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565668
|
|
JANAKI
|
CANARA BANK(508532)
|
|
100
|
Taliparamba
|
KL-02-011-006-013/56
(Naduvil)
|
1602011006NRG25020520240024849
|
06/05/2024
|
KOMALAVALLY C V
|
1602011006WL003637
|
KOMALAVALLY C V
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565717
|
|
KOMALAVALLY C V
|
CANARA BANK(508532)
|
|
101
|
Taliparamba
|
KL-02-011-006-013/60
(Naduvil)
|
1602011006NRG25020520240024850
|
06/05/2024
|
PARIMALAKUMARI
|
1602011006WL003637
|
PARIMALAKUMARI
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565524
|
|
PARIMALA KUMARI T
|
CANARA BANK(508532)
|
|
102
|
Taliparamba
|
KL-02-011-006-013/63
(Naduvil)
|
1602011006NRG25020520240024851
|
06/05/2024
|
LAKSHMI RAGHAVAN
|
1602011006WL003637
|
LAKSHMI RAGHAVAN
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565669
|
|
LAKSHMI RAGHAVAN
|
CANARA BANK(508532)
|
|
103
|
Taliparamba
|
KL-02-011-006-013/66
(Naduvil)
|
1602011006NRG25020520240024852
|
06/05/2024
|
RADHA
|
1602011006WL003637
|
RADHA
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565525
|
|
RADHA M G
|
CANARA BANK(508532)
|
|
104
|
Taliparamba
|
KL-02-011-006-013/71
(Naduvil)
|
1602011006NRG25020520240024853
|
06/05/2024
|
THRESSIAMMA JOHN
|
1602011006WL003637
|
THRESSIAMMA JOHN
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565670
|
|
THRESIAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Taliparamba
|
KL-02-011-006-013/74
(Naduvil)
|
1602011006NRG25020520240024854
|
06/05/2024
|
KARTHYANI
|
1602011006WL003637
|
KARTHYANI
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565671
|
|
KARTHAYANI
|
CANARA BANK(508532)
|
|
106
|
Taliparamba
|
KL-02-011-006-013/75
(Naduvil)
|
1602011006NRG25020520240024855
|
06/05/2024
|
THANKAMANI
|
1602011006WL003637
|
THANKAMANI
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565706
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
107
|
Taliparamba
|
KL-02-011-006-013/78
(Naduvil)
|
1602011006NRG25020520240024856
|
06/05/2024
|
LISSY GEORGE
|
1602011006WL003637
|
LISSY GEORGE
|
00078
|
CNRB0014244
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973565562
|
|
LISSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Taliparamba
|
KL-02-011-006-013/79
(Naduvil)
|
1602011006NRG25020520240024857
|
06/05/2024
|
ANLA RAJU
|
1602011006WL003637
|
ANLA RAJU
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565685
|
|
ANILA RAJU
|
CANARA BANK(508532)
|
|
109
|
Taliparamba
|
KL-02-011-006-013/98
(Naduvil)
|
1602011006NRG25020520240024514
|
06/05/2024
|
Rani Jomon
|
1602011006WL003560
|
Rani Jomon
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565773
|
|
RANI JOMON
|
CANARA BANK(508532)
|
|
110
|
Taliparamba
|
KL-02-011-006-015/120
(Naduvil)
|
1602011006NRG25020520240025880
|
06/05/2024
|
SHYLAJA
|
1602011006WL003766
|
SHYLAJA
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565672
|
|
SHYLAJA T
|
CANARA BANK(508532)
|
|
111
|
Taliparamba
|
KL-02-011-006-015/183
(Naduvil)
|
1602011006NRG25020520240025881
|
06/05/2024
|
GEETHA
|
1602011006WL003766
|
GEETHA
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973565673
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
112
|
Taliparamba
|
KL-02-011-006-015/184
(Naduvil)
|
1602011006NRG25020520240025882
|
06/05/2024
|
BIJI KALLA
|
1602011006WL003766
|
BIJI KALLA
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973565730
|
|
BIJI KALLA
|
CANARA BANK(508532)
|
|
113
|
Taliparamba
|
KL-02-011-006-015/189
(Naduvil)
|
1602011006NRG25020520240025883
|
06/05/2024
|
JANAKI
|
1602011006WL003766
|
JANAKI
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565743
|
|
JANAKI
|
CANARA BANK(508532)
|
|
114
|
Taliparamba
|
KL-02-011-006-015/189
(Naduvil)
|
1602011006NRG25020520240025884
|
06/05/2024
|
Rathi
|
1602011006WL003766
|
Rathi
|
00078
|
CNRB0014244
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973565762
|
|
RATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Taliparamba
|
KL-02-011-006-015/190
(Naduvil)
|
1602011006NRG25020520240025885
|
06/05/2024
|
CHANDRIKA
|
1602011006WL003766
|
CHANDRIKA
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565709
|
|
CHANDRI CHAPPILI
|
CANARA BANK(508532)
|
|
116
|
Taliparamba
|
KL-02-011-006-015/191
(Naduvil)
|
1602011006NRG25020520240025886
|
06/05/2024
|
ROHINI PUTHUSSERI
|
1602011006WL003766
|
ROHINI PUTHUSSERI
|
00078
|
CNRB0014244
|
2076
|
2076
|
Rejected
|
11/05/2024
|
|
3973565712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Taliparamba
|
KL-02-011-006-015/192
(Naduvil)
|
1602011006NRG25020520240025887
|
06/05/2024
|
SUMATHI
|
1602011006WL003766
|
SUMATHI
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565674
|
|
SUMATHI RAJAN
|
CANARA BANK(508532)
|
|
118
|
Taliparamba
|
KL-02-011-006-015/193
(Naduvil)
|
1602011006NRG25020520240025888
|
06/05/2024
|
INDHIRA
|
1602011006WL003766
|
INDHIRA
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973565705
|
|
INDIRA PUTHUSSERI
|
CANARA BANK(508532)
|
|
119
|
Taliparamba
|
KL-02-011-006-015/200
(Naduvil)
|
1602011006NRG25020520240025889
|
06/05/2024
|
JANAKI
|
1602011006WL003766
|
JANAKI
|
00078
|
CNRB0014244
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973565675
|
|
JANAKI T
|
CANARA BANK(508532)
|
|
120
|
Taliparamba
|
KL-02-011-006-015/204
(Naduvil)
|
1602011006NRG25020520240025890
|
06/05/2024
|
MADHAVI PUTHUSSERI
|
1602011006WL003766
|
MADHAVI PUTHUSSERI
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973565711
|
|
MADHAVI P
|
CANARA BANK(508532)
|
|
121
|
Taliparamba
|
KL-02-011-006-015/206
(Naduvil)
|
1602011006NRG25020520240025891
|
06/05/2024
|
OMANA
|
1602011006WL003766
|
OMANA
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973565722
|
|
OMANA C
|
CANARA BANK(508532)
|
|
122
|
Taliparamba
|
KL-02-011-006-015/210
(Naduvil)
|
1602011006NRG25020520240025893
|
06/05/2024
|
Karthyayani
|
1602011006WL003766
|
Karthyayani
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565681
|
|
KARTHYANI
|
CANARA BANK(508532)
|
|
123
|
Taliparamba
|
KL-02-011-006-015/275
(Naduvil)
|
1602011006NRG25020520240025894
|
06/05/2024
|
Yasoda
|
1602011006WL003766
|
Yasoda
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565731
|
|
YESODA P
|
CANARA BANK(508532)
|
|
124
|
Taliparamba
|
KL-02-011-006-015/308
(Naduvil)
|
1602011006NRG25020520240025895
|
06/05/2024
|
Chandrika
|
1602011006WL003766
|
Chandrika
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565749
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
125
|
Taliparamba
|
KL-02-011-006-015/319
(Naduvil)
|
1602011006NRG25020520240025896
|
06/05/2024
|
Rajani
|
1602011006WL003766
|
Rajani
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565747
|
|
MRS RAJANI C
|
STATE BANK OF INDIA(508548)
|
|
126
|
Taliparamba
|
KL-02-011-006-015/382
(Naduvil)
|
1602011006NRG25020520240025897
|
06/05/2024
|
Narayani
|
1602011006WL003766
|
Narayani
|
00078
|
CNRB0014244
|
2076
|
2076
|
Rejected
|
11/05/2024
|
|
3973565744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Taliparamba
|
KL-02-011-006-015/383
(Naduvil)
|
1602011006NRG25020520240025898
|
06/05/2024
|
Devi Chappili
|
1602011006WL003766
|
Devi Chappili
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565763
|
|
DEVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Taliparamba
|
KL-02-011-006-015/416
(Naduvil)
|
1602011006NRG25020520240025899
|
06/05/2024
|
Leela P R
|
1602011006WL003766
|
Leela P R
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565761
|
|
LEELA P R
|
CANARA BANK(508532)
|
|
129
|
Taliparamba
|
KL-02-011-006-015/426
(Naduvil)
|
1602011006NRG25020520240025900
|
06/05/2024
|
Deepa C
|
1602011006WL003766
|
Deepa C
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973565746
|
|
DEEPA C
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Taliparamba
|
KL-02-011-006-015/440
(Naduvil)
|
1602011006NRG25020520240025901
|
06/05/2024
|
Omana
|
1602011006WL003766
|
Omana
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973565772
|
|
OMANA
|
CANARA BANK(508532)
|
|
131
|
Taliparamba
|
KL-02-011-006-015/441
(Naduvil)
|
1602011006NRG25020520240025902
|
06/05/2024
|
Bindu Kalla
|
1602011006WL003766
|
Bindu Kalla
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973565745
|
|
BINDU KALLA
|
CANARA BANK(508532)
|
|
132
|
Taliparamba
|
KL-02-011-006-015/448
(Naduvil)
|
1602011006NRG25020520240025903
|
06/05/2024
|
Kalla Shiji
|
1602011006WL003766
|
Kalla Shiji
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565499
|
|
KALLA SHIJI
|
CANARA BANK(508532)
|
|
133
|
Taliparamba
|
KL-02-011-006-016/258
(Naduvil)
|
1602011006NRG25020520240025906
|
06/05/2024
|
JANAKI AMMA
|
1602011006WL003767
|
JANAKI AMMA
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565728
|
|
JANAKI
|
CANARA BANK(508532)
|
|
134
|
Taliparamba
|
KL-02-011-006-016/26
(Naduvil)
|
1602011006NRG25020520240024516
|
06/05/2024
|
Abdulla
|
1602011006WL003560
|
Abdulla
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565526
|
|
ABDULLA C H
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Taliparamba
|
KL-02-011-006-018/113
(Naduvil)
|
1602011006NRG25020520240025907
|
06/05/2024
|
BEENAMMA SAJI
|
1602011006WL003767
|
BEENAMMA SAJI
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565729
|
|
BEENA SAJI
|
CANARA BANK(508532)
|
|
136
|
Taliparamba
|
KL-02-011-006-018/119
(Naduvil)
|
1602011006NRG25020520240025908
|
06/05/2024
|
Stephan Velayudhan
|
1602011006WL003767
|
Stephan Velayudhan
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565721
|
|
STEPHAN VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Taliparamba
|
KL-02-011-006-018/166
(Naduvil)
|
1602011006NRG25020520240025910
|
06/05/2024
|
Shiji Thakidiyel
|
1602011006WL003767
|
Shiji Thakidiyel
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565710
|
|
SHIJI SAJI
|
CANARA BANK(508532)
|
|
138
|
Taliparamba
|
KL-02-011-006-018/167
(Naduvil)
|
1602011006NRG25020520240025911
|
06/05/2024
|
JANCY MATHEW
|
1602011006WL003767
|
JANCY MATHEW
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565727
|
|
JANCY
|
CANARA BANK(508532)
|
|
139
|
Taliparamba
|
KL-02-011-006-018/169
(Naduvil)
|
1602011006NRG25020520240025912
|
06/05/2024
|
SHIJI
|
1602011006WL003767
|
SHIJI
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565726
|
|
SHIJI SEBASTIAN
|
CANARA BANK(508532)
|
|
140
|
Taliparamba
|
KL-02-011-006-018/175
(Naduvil)
|
1602011006NRG25020520240024517
|
06/05/2024
|
Shaila
|
1602011006WL003560
|
Shaila
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565720
|
|
SHAILA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Taliparamba
|
KL-02-011-006-018/195
(Naduvil)
|
1602011006NRG25020520240025913
|
06/05/2024
|
Rohini K.N.
|
1602011006WL003767
|
Rohini K.N.
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565595
|
|
ROHIINI K N
|
CANARA BANK(508532)
|
|
142
|
Taliparamba
|
KL-02-011-006-018/220
(Naduvil)
|
1602011006NRG25020520240025914
|
06/05/2024
|
SREEDEVI
|
1602011006WL003767
|
SREEDEVI
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565725
|
|
SREEDEVI TV
|
CANARA BANK(508532)
|
|
143
|
Taliparamba
|
KL-02-011-006-018/278
(Naduvil)
|
1602011006NRG25020520240025916
|
06/05/2024
|
Gowri K N
|
1602011006WL003767
|
Gowri K N
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565753
|
|
GOURI KN
|
CANARA BANK(508532)
|
|
144
|
Taliparamba
|
KL-02-011-006-018/279
(Naduvil)
|
1602011006NRG25020520240025917
|
06/05/2024
|
Balamani K V
|
1602011006WL003767
|
Balamani K V
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565754
|
|
BALAMANI K V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208292
|
208292
|
|
|
|
|
|
|
|
|
145
|
Taliparamba
|
KL-02-011-006-004/309
(Naduvil)
|
1602011006NRG25020520240023819
|
06/05/2024
|
SANTHA
|
1602011006WL003491
|
SANTHA
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565835
|
|
SANTHA CHAPPILI
|
SOUTH INDIAN BANK(607167)
|
|
146
|
Taliparamba
|
KL-02-011-006-005/103
(Naduvil)
|
1602011006NRG25020520240024528
|
06/05/2024
|
JANU
|
1602011006WL003568
|
JANU
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565833
|
|
JANU
|
SOUTH INDIAN BANK(607167)
|
|
147
|
Taliparamba
|
KL-02-011-006-005/111
(Naduvil)
|
1602011006NRG25020520240024532
|
06/05/2024
|
CHAKKI
|
1602011006WL003568
|
CHAKKI
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565468
|
|
CHAKKI
|
SOUTH INDIAN BANK(607167)
|
|
148
|
Taliparamba
|
KL-02-011-006-005/116
(Naduvil)
|
1602011006NRG25020520240024536
|
06/05/2024
|
NARAYANI
|
1602011006WL003568
|
NARAYANI
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565496
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Taliparamba
|
KL-02-011-006-005/192
(Naduvil)
|
1602011006NRG25020520240024419
|
06/05/2024
|
ROSAMMA BABY
|
1602011006WL003538
|
ROSAMMA BABY
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565781
|
|
ROSAMMA BABY
|
SOUTH INDIAN BANK(607167)
|
|
150
|
Taliparamba
|
KL-02-011-006-005/218
(Naduvil)
|
1602011006NRG25020520240024421
|
06/05/2024
|
Bency Thomas
|
1602011006WL003538
|
Bency Thomas
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565830
|
|
BENCY THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
151
|
Taliparamba
|
KL-02-011-006-005/224
(Naduvil)
|
1602011006NRG25020520240024542
|
06/05/2024
|
Devaki
|
1602011006WL003568
|
Devaki
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565501
|
|
DEVAKI K
|
SOUTH INDIAN BANK(607167)
|
|
152
|
Taliparamba
|
KL-02-011-006-005/232
(Naduvil)
|
1602011006NRG25020520240024543
|
06/05/2024
|
sarojini Pulikkiri
|
1602011006WL003568
|
sarojini Pulikkiri
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565493
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
153
|
Taliparamba
|
KL-02-011-006-005/248
(Naduvil)
|
1602011006NRG25020520240024424
|
06/05/2024
|
Beena Sebastian
|
1602011006WL003538
|
Beena Sebastian
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565828
|
|
BEENA SEBASTIAN
|
SOUTH INDIAN BANK(607167)
|
|
154
|
Taliparamba
|
KL-02-011-006-005/251
(Naduvil)
|
1602011006NRG25020520240024425
|
06/05/2024
|
Laila
|
1602011006WL003538
|
Laila
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565486
|
|
SMT LAILAMANI K
|
STATE BANK OF INDIA(508548)
|
|
155
|
Taliparamba
|
KL-02-011-006-005/267
(Naduvil)
|
1602011006NRG25020520240024544
|
06/05/2024
|
JANAKI
|
1602011006WL003568
|
JANAKI
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565503
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Taliparamba
|
KL-02-011-006-005/278
(Naduvil)
|
1602011006NRG25020520240024545
|
06/05/2024
|
Ranjima
|
1602011006WL003568
|
Ranjima
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565484
|
|
RANJIMA
|
SOUTH INDIAN BANK(607167)
|
|
157
|
Taliparamba
|
KL-02-011-006-005/31
(Naduvil)
|
1602011006NRG25020520240024548
|
06/05/2024
|
THRESSIAMMA GEORGE
|
1602011006WL003568
|
THRESSIAMMA GEORGE
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565829
|
|
THRESIAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
158
|
Taliparamba
|
KL-02-011-006-005/34
(Naduvil)
|
1602011006NRG25020520240024428
|
06/05/2024
|
LEELAMMA
|
1602011006WL003538
|
LEELAMMA
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565802
|
|
LEELAMMA JOSKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
159
|
Taliparamba
|
KL-02-011-006-005/37
(Naduvil)
|
1602011006NRG25020520240024430
|
06/05/2024
|
BINDU
|
1602011006WL003538
|
BINDU
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565787
|
|
BINDU SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Taliparamba
|
KL-02-011-006-005/39
(Naduvil)
|
1602011006NRG25020520240024431
|
06/05/2024
|
ROSAMMA
|
1602011006WL003538
|
ROSAMMA
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565778
|
|
ROSAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Taliparamba
|
KL-02-011-006-005/41
(Naduvil)
|
1602011006NRG25020520240024433
|
06/05/2024
|
AMMINI
|
1602011006WL003538
|
AMMINI
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565826
|
|
AMMINI GOPI
|
SOUTH INDIAN BANK(607167)
|
|
162
|
Taliparamba
|
KL-02-011-006-005/51
(Naduvil)
|
1602011006NRG25020520240024434
|
06/05/2024
|
Devasia
|
1602011006WL003538
|
Devasia
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565832
|
|
DEVASYA K D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Taliparamba
|
KL-02-011-006-005/52
(Naduvil)
|
1602011006NRG25020520240024435
|
06/05/2024
|
MINI
|
1602011006WL003538
|
MINI
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565827
|
|
MINI SHAJI
|
SOUTH INDIAN BANK(607167)
|
|
164
|
Taliparamba
|
KL-02-011-006-005/59
(Naduvil)
|
1602011006NRG25020520240024555
|
06/05/2024
|
NARAYANI
|
1602011006WL003568
|
NARAYANI
|
00409
|
SIBL0000673
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973565800
|
|
MRS NARAYANI C
|
STATE BANK OF INDIA(508548)
|
|
165
|
Taliparamba
|
KL-02-011-006-005/63
(Naduvil)
|
1602011006NRG25020520240024438
|
06/05/2024
|
KAUSALYA
|
1602011006WL003538
|
KAUSALYA
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565788
|
|
KOUSALYA
|
SOUTH INDIAN BANK(607167)
|
|
166
|
Taliparamba
|
KL-02-011-006-005/64
(Naduvil)
|
1602011006NRG25020520240024439
|
06/05/2024
|
ANNAMMA
|
1602011006WL003538
|
ANNAMMA
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565803
|
|
ANNAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
167
|
Taliparamba
|
KL-02-011-006-005/80
(Naduvil)
|
1602011006NRG25020520240024441
|
06/05/2024
|
GOMATHY
|
1602011006WL003538
|
GOMATHY
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565804
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Taliparamba
|
KL-02-011-006-005/85
(Naduvil)
|
1602011006NRG25020520240024442
|
06/05/2024
|
SHYMALA
|
1602011006WL003538
|
SHYMALA
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565805
|
|
SHYAMALA AMBAZHATHINAL
|
SOUTH INDIAN BANK(607167)
|
|
169
|
Taliparamba
|
KL-02-011-006-005/92
(Naduvil)
|
1602011006NRG25020520240024559
|
06/05/2024
|
Manju Vinesh
|
1602011006WL003568
|
Manju Vinesh
|
00409
|
SIBL0000673
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973565495
|
|
MANJU VINESH
|
SOUTH INDIAN BANK(607167)
|
|
170
|
Taliparamba
|
KL-02-011-006-005/97
(Naduvil)
|
1602011006NRG25020520240024560
|
06/05/2024
|
chemmaran
|
1602011006WL003568
|
chemmaran
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565834
|
|
CHEMMARAN
|
SOUTH INDIAN BANK(607167)
|
|
171
|
Taliparamba
|
KL-02-011-006-005/99
(Naduvil)
|
1602011006NRG25020520240024562
|
06/05/2024
|
Suja C.K
|
1602011006WL003568
|
Suja C.K
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565480
|
|
SUJA C K
|
SOUTH INDIAN BANK(607167)
|
|
172
|
Taliparamba
|
KL-02-011-006-006/101
(Naduvil)
|
1602011006NRG25020520240025825
|
06/05/2024
|
SUDHA
|
1602011006WL003764
|
SUDHA
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565806
|
|
SUDHA T G
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Taliparamba
|
KL-02-011-006-006/102
(Naduvil)
|
1602011006NRG25020520240025826
|
06/05/2024
|
ANANDAVALLY
|
1602011006WL003764
|
ANANDAVALLY
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565789
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Taliparamba
|
KL-02-011-006-006/103
(Naduvil)
|
1602011006NRG25020520240025827
|
06/05/2024
|
VINEETHA KOTTAYIL
|
1602011006WL003764
|
VINEETHA KOTTAYIL
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565801
|
|
VINEETHA KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Taliparamba
|
KL-02-011-006-006/105
(Naduvil)
|
1602011006NRG25020520240025828
|
06/05/2024
|
THRESSIAMMA JOSEPH
|
1602011006WL003764
|
THRESSIAMMA JOSEPH
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565807
|
|
THRESSYAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
176
|
Taliparamba
|
KL-02-011-006-006/107
(Naduvil)
|
1602011006NRG25020520240025829
|
06/05/2024
|
MARY KURIAN
|
1602011006WL003764
|
MARY KURIAN
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565837
|
|
MARY KURIAN
|
SOUTH INDIAN BANK(607167)
|
|
177
|
Taliparamba
|
KL-02-011-006-006/110
(Naduvil)
|
1602011006NRG25020520240025830
|
06/05/2024
|
KUMARI
|
1602011006WL003764
|
KUMARI
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565790
|
|
KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
178
|
Taliparamba
|
KL-02-011-006-006/111
(Naduvil)
|
1602011006NRG25020520240025831
|
06/05/2024
|
ROSAMMA JACOB
|
1602011006WL003764
|
ROSAMMA JACOB
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565836
|
|
ROSAMMA JACOB
|
SOUTH INDIAN BANK(607167)
|
|
179
|
Taliparamba
|
KL-02-011-006-006/112
(Naduvil)
|
1602011006NRG25020520240025832
|
06/05/2024
|
SHYLA MOHANAN
|
1602011006WL003764
|
SHYLA MOHANAN
|
00409
|
SIBL0000673
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973565825
|
|
SHAILA M C
|
SOUTH INDIAN BANK(607167)
|
|
180
|
Taliparamba
|
KL-02-011-006-006/114
(Naduvil)
|
1602011006NRG25020520240025833
|
06/05/2024
|
SREEJA. M.K
|
1602011006WL003764
|
SREEJA. M.K
|
00409
|
SIBL0000673
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973565838
|
|
SREEJA M K
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Taliparamba
|
KL-02-011-006-006/115
(Naduvil)
|
1602011006NRG25020520240025834
|
06/05/2024
|
ANNAMMA
|
1602011006WL003764
|
ANNAMMA
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565808
|
|
ANNAMMA IPPACHAN
|
SOUTH INDIAN BANK(607167)
|
|
182
|
Taliparamba
|
KL-02-011-006-006/116
(Naduvil)
|
1602011006NRG25020520240025835
|
06/05/2024
|
Eliyamma Chacko
|
1602011006WL003764
|
Eliyamma Chacko
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565839
|
|
ELIYAMMA CHACKO
|
SOUTH INDIAN BANK(607167)
|
|
183
|
Taliparamba
|
KL-02-011-006-006/117
(Naduvil)
|
1602011006NRG25020520240025836
|
06/05/2024
|
INDIRA RAJAN
|
1602011006WL003764
|
INDIRA RAJAN
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565779
|
|
INDIRA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
184
|
Taliparamba
|
KL-02-011-006-006/119
(Naduvil)
|
1602011006NRG25020520240025837
|
06/05/2024
|
PUSHPA BABU
|
1602011006WL003764
|
PUSHPA BABU
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565840
|
|
PUSHPA BABU
|
SOUTH INDIAN BANK(607167)
|
|
185
|
Taliparamba
|
KL-02-011-006-006/120
(Naduvil)
|
1602011006NRG25020520240025838
|
06/05/2024
|
PONNI P.C.
|
1602011006WL003764
|
PONNI P.C.
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565841
|
|
PONNI P C
|
SOUTH INDIAN BANK(607167)
|
|
186
|
Taliparamba
|
KL-02-011-006-006/123
(Naduvil)
|
1602011006NRG25020520240025840
|
06/05/2024
|
Binu Babu
|
1602011006WL003764
|
Binu Babu
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565842
|
|
BINU BABU
|
SOUTH INDIAN BANK(607167)
|
|
187
|
Taliparamba
|
KL-02-011-006-006/125
(Naduvil)
|
1602011006NRG25020520240025841
|
06/05/2024
|
SOPHY JAMES
|
1602011006WL003764
|
SOPHY JAMES
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565809
|
|
SOPHY JAMES
|
SOUTH INDIAN BANK(607167)
|
|
188
|
Taliparamba
|
KL-02-011-006-006/126
(Naduvil)
|
1602011006NRG25020520240025842
|
06/05/2024
|
MINI BENNY
|
1602011006WL003764
|
MINI BENNY
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565791
|
|
MINI BENNY
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Taliparamba
|
KL-02-011-006-006/130
(Naduvil)
|
1602011006NRG25020520240025844
|
06/05/2024
|
SIJU SAJI
|
1602011006WL003764
|
SIJU SAJI
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565843
|
|
SIJU SAJI
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Taliparamba
|
KL-02-011-006-006/161
(Naduvil)
|
1602011006NRG25020520240024762
|
06/05/2024
|
CELIN
|
1602011006WL003630
|
CELIN
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565792
|
|
SELIN DEVASIA
|
KERALA GRAMIN BANK(607476)
|
|
191
|
Taliparamba
|
KL-02-011-006-006/162
(Naduvil)
|
1602011006NRG25020520240024763
|
06/05/2024
|
VALSAMMA JOSEPH
|
1602011006WL003630
|
VALSAMMA JOSEPH
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565810
|
|
VALSAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
192
|
Taliparamba
|
KL-02-011-006-006/163
(Naduvil)
|
1602011006NRG25020520240024764
|
06/05/2024
|
REYINI BINOY
|
1602011006WL003630
|
REYINI BINOY
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565793
|
|
REYNI BINOY
|
SOUTH INDIAN BANK(607167)
|
|
193
|
Taliparamba
|
KL-02-011-006-006/166
(Naduvil)
|
1602011006NRG25020520240024766
|
06/05/2024
|
SHYNI THANKACHAN
|
1602011006WL003630
|
SHYNI THANKACHAN
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565811
|
|
SHINY THANKACHAN
|
SOUTH INDIAN BANK(607167)
|
|
194
|
Taliparamba
|
KL-02-011-006-006/167
(Naduvil)
|
1602011006NRG25020520240024767
|
06/05/2024
|
BEENA SEBASTIAN
|
1602011006WL003630
|
BEENA SEBASTIAN
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565812
|
|
BEENA SEBASTIAN
|
SOUTH INDIAN BANK(607167)
|
|
195
|
Taliparamba
|
KL-02-011-006-006/168
(Naduvil)
|
1602011006NRG25020520240024768
|
06/05/2024
|
JESEENTHA
|
1602011006WL003630
|
JESEENTHA
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565794
|
|
JASEENTHA
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Taliparamba
|
KL-02-011-006-006/170
(Naduvil)
|
1602011006NRG25020520240024814
|
06/05/2024
|
Selin Johni
|
1602011006WL003636
|
Selin Johni
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565786
|
|
SELIN JOHNI
|
SOUTH INDIAN BANK(607167)
|
|
197
|
Taliparamba
|
KL-02-011-006-006/171
(Naduvil)
|
1602011006NRG25020520240024769
|
06/05/2024
|
JANEES JOSEPH
|
1602011006WL003630
|
JANEES JOSEPH
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565813
|
|
JANEES JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
198
|
Taliparamba
|
KL-02-011-006-006/174
(Naduvil)
|
1602011006NRG25020520240024770
|
06/05/2024
|
THRESSIAMMA
|
1602011006WL003630
|
THRESSIAMMA
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565795
|
|
THRESIAMMA THOMAS
|
DHANALAXMI BANK(607239)
|
|
199
|
Taliparamba
|
KL-02-011-006-006/175
(Naduvil)
|
1602011006NRG25020520240024771
|
06/05/2024
|
MOLLY RAJAN
|
1602011006WL003630
|
MOLLY RAJAN
|
00409
|
SIBL0000673
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973565814
|
|
MOLLY RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
200
|
Taliparamba
|
KL-02-011-006-006/192
(Naduvil)
|
1602011006NRG25020520240024773
|
06/05/2024
|
MARRY CHANDI
|
1602011006WL003630
|
MARRY CHANDI
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565815
|
|
MARY CHANDI
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Taliparamba
|
KL-02-011-006-006/194
(Naduvil)
|
1602011006NRG25020520240024816
|
06/05/2024
|
CHINNAMMA
|
1602011006WL003636
|
CHINNAMMA
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565782
|
|
ANNAMMA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
202
|
Taliparamba
|
KL-02-011-006-006/197
(Naduvil)
|
1602011006NRG25020520240024817
|
06/05/2024
|
CHINNAMMA
|
1602011006WL003636
|
CHINNAMMA
|
00409
|
SIBL0000673
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973565816
|
|
CHINNAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
203
|
Taliparamba
|
KL-02-011-006-006/199
(Naduvil)
|
1602011006NRG25020520240024818
|
06/05/2024
|
Jolsamma
|
1602011006WL003636
|
Jolsamma
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565780
|
|
JOLSAMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
204
|
Taliparamba
|
KL-02-011-006-006/199
(Naduvil)
|
1602011006NRG25020520240024819
|
06/05/2024
|
Joyal George
|
1602011006WL003636
|
Joyal George
|
00409
|
SIBL0000673
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973565831
|
|
JOYAL GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
205
|
Taliparamba
|
KL-02-011-006-006/200
(Naduvil)
|
1602011006NRG25020520240024820
|
06/05/2024
|
ANNAMMA
|
1602011006WL003636
|
ANNAMMA
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565817
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
206
|
Taliparamba
|
KL-02-011-006-006/200
(Naduvil)
|
1602011006NRG25020520240024821
|
06/05/2024
|
Yohannan
|
1602011006WL003636
|
Yohannan
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565818
|
|
YOHANNAN K J
|
SOUTH INDIAN BANK(607167)
|
|
207
|
Taliparamba
|
KL-02-011-006-006/203
(Naduvil)
|
1602011006NRG25020520240024823
|
06/05/2024
|
JESSY
|
1602011006WL003636
|
JESSY
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565796
|
|
JESSY RAJU
|
SOUTH INDIAN BANK(607167)
|
|
208
|
Taliparamba
|
KL-02-011-006-006/204
(Naduvil)
|
1602011006NRG25020520240024824
|
06/05/2024
|
ROSAMMA
|
1602011006WL003636
|
ROSAMMA
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565844
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
209
|
Taliparamba
|
KL-02-011-006-006/206
(Naduvil)
|
1602011006NRG25020520240024825
|
06/05/2024
|
Leela Roy
|
1602011006WL003636
|
Leela Roy
|
00409
|
SIBL0000673
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973565797
|
|
LEELA ROY
|
SOUTH INDIAN BANK(607167)
|
|
210
|
Taliparamba
|
KL-02-011-006-006/212
(Naduvil)
|
1602011006NRG25020520240024826
|
06/05/2024
|
GRACY
|
1602011006WL003636
|
GRACY
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565819
|
|
GRACY VARAKIL
|
SOUTH INDIAN BANK(607167)
|
|
211
|
Taliparamba
|
KL-02-011-006-006/213
(Naduvil)
|
1602011006NRG25020520240024775
|
06/05/2024
|
ELSAMMA SAJAN
|
1602011006WL003630
|
ELSAMMA SAJAN
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565820
|
|
ELSAMMA SAJAN
|
KERALA GRAMIN BANK(607476)
|
|
212
|
Taliparamba
|
KL-02-011-006-006/216
(Naduvil)
|
1602011006NRG25020520240024776
|
06/05/2024
|
ELSAMMA SEBASTIAN
|
1602011006WL003630
|
ELSAMMA SEBASTIAN
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565472
|
|
ELSAMMA SEBASTIAN
|
SOUTH INDIAN BANK(607167)
|
|
213
|
Taliparamba
|
KL-02-011-006-006/217
(Naduvil)
|
1602011006NRG25020520240024827
|
06/05/2024
|
CHINNAMMA
|
1602011006WL003636
|
CHINNAMMA
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565467
|
|
CHINNAMMA MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
214
|
Taliparamba
|
KL-02-011-006-006/238
(Naduvil)
|
1602011006NRG25020520240025845
|
06/05/2024
|
MOLLY
|
1602011006WL003764
|
MOLLY
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565502
|
|
MOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Taliparamba
|
KL-02-011-006-006/245
(Naduvil)
|
1602011006NRG25020520240024828
|
06/05/2024
|
ACHAMMA
|
1602011006WL003636
|
ACHAMMA
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565798
|
|
MRS ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Taliparamba
|
KL-02-011-006-006/256
(Naduvil)
|
1602011006NRG25020520240024777
|
06/05/2024
|
CHINNAMMA GEORGE
|
1602011006WL003630
|
CHINNAMMA GEORGE
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565821
|
|
CHINNAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
217
|
Taliparamba
|
KL-02-011-006-006/289
(Naduvil)
|
1602011006NRG25020520240025846
|
06/05/2024
|
THOMAS
|
1602011006WL003764
|
THOMAS
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565822
|
|
THOMAS P V
|
KERALA GRAMIN BANK(607476)
|
|
218
|
Taliparamba
|
KL-02-011-006-006/30
(Naduvil)
|
1602011006NRG25020520240024778
|
06/05/2024
|
MOLLY ANTONY
|
1602011006WL003630
|
MOLLY ANTONY
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565845
|
|
MOLLY ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
219
|
Taliparamba
|
KL-02-011-006-006/324
(Naduvil)
|
1602011006NRG25020520240024829
|
06/05/2024
|
Sini K.K
|
1602011006WL003636
|
Sini K.K
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565846
|
|
SINI K K
|
SOUTH INDIAN BANK(607167)
|
|
220
|
Taliparamba
|
KL-02-011-006-006/334
(Naduvil)
|
1602011006NRG25020520240025847
|
06/05/2024
|
shyni Santhosh
|
1602011006WL003764
|
shyni Santhosh
|
00409
|
SIBL0000673
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973565799
|
|
SHYNI SANTOSH
|
KERALA GRAMIN BANK(607476)
|
|
221
|
Taliparamba
|
KL-02-011-006-006/34
(Naduvil)
|
1602011006NRG25020520240024779
|
06/05/2024
|
MARY JOSEPH
|
1602011006WL003630
|
MARY JOSEPH
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565847
|
|
MARY JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
222
|
Taliparamba
|
KL-02-011-006-006/341
(Naduvil)
|
1602011006NRG25020520240025849
|
06/05/2024
|
Ajitha Ani
|
1602011006WL003764
|
Ajitha Ani
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565492
|
|
AJITHA ANI
|
SOUTH INDIAN BANK(607167)
|
|
223
|
Taliparamba
|
KL-02-011-006-006/341
(Naduvil)
|
1602011006NRG25020520240025848
|
06/05/2024
|
Karthyayani
|
1602011006WL003764
|
Karthyayani
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565471
|
|
KARTHYAYANI
|
SOUTH INDIAN BANK(607167)
|
|
224
|
Taliparamba
|
KL-02-011-006-006/357
(Naduvil)
|
1602011006NRG25020520240024831
|
06/05/2024
|
Aleyamma Joseph
|
1602011006WL003636
|
Aleyamma Joseph
|
00409
|
SIBL0000673
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565476
|
|
ALIYAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
225
|
Taliparamba
|
KL-02-011-006-006/362
(Naduvil)
|
1602011006NRG25020520240024833
|
06/05/2024
|
Sony Sibi
|
1602011006WL003636
|
Sony Sibi
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565494
|
|
SONY SIBI
|
SOUTH INDIAN BANK(607167)
|
|
226
|
Taliparamba
|
KL-02-011-006-006/37
(Naduvil)
|
1602011006NRG25020520240024782
|
06/05/2024
|
LISY JOSE
|
1602011006WL003630
|
LISY JOSE
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565848
|
|
MRS LISY JOSE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Taliparamba
|
KL-02-011-006-006/66
(Naduvil)
|
1602011006NRG25020520240024443
|
06/05/2024
|
Mary
|
1602011006WL003538
|
Mary
|
00409
|
SIBL0000673
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565823
|
|
MARY MADATHIL
|
SOUTH INDIAN BANK(607167)
|
|
228
|
Taliparamba
|
KL-02-011-006-006/98
(Naduvil)
|
1602011006NRG25020520240025850
|
06/05/2024
|
OMANA
|
1602011006WL003764
|
OMANA
|
00409
|
SIBL0000673
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973565824
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
229
|
Taliparamba
|
KL-02-011-006-006/99
(Naduvil)
|
1602011006NRG25020520240025851
|
06/05/2024
|
KRISHNAKUMARI
|
1602011006WL003764
|
KRISHNAKUMARI
|
00409
|
SIBL0000673
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565849
|
|
KRISHNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121792
|
121792
|
|
|
|
|
|
|
|
|
230
|
Taliparamba
|
KL-02-011-006-004/52
(Naduvil)
|
1602011006NRG25020520240024871
|
06/05/2024
|
Lakshmi Kunhikelan
|
1602011006WL003639
|
Lakshmi Kunhikelan
|
00415
|
SBIN0003662
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565461
|
|
MRS LAKSHMI ORKKAYATH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Taliparamba
|
KL-02-011-006-005/282
(Naduvil)
|
1602011006NRG25020520240024546
|
06/05/2024
|
Raghini
|
1602011006WL003568
|
Raghini
|
00415
|
SBIN0003662
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565490
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Taliparamba
|
KL-02-011-006-011/159
(Naduvil)
|
1602011006NRG25300420240023296
|
06/05/2024
|
Swapna Balan
|
1602011006WL003427
|
Swapna Balan
|
00415
|
SBIN0003662
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565489
|
|
MRS SWAPNA BALAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Taliparamba
|
KL-02-011-006-011/220
(Naduvil)
|
1602011006NRG25300420240023304
|
06/05/2024
|
Somya mol B
|
1602011006WL003427
|
Somya mol B
|
00415
|
SBIN0003662
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565498
|
|
MRS SOMYA MOL B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
234
|
Taliparamba
|
KL-02-011-006-002/268
(Naduvil)
|
1602011006NRG25040520240028807
|
06/05/2024
|
Philomina
|
1602011006WL004037
|
Philomina
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565638
|
|
MR PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Taliparamba
|
KL-02-011-006-002/323
(Naduvil)
|
1602011006NRG25040520240028812
|
06/05/2024
|
Sini Mohanan
|
1602011006WL004037
|
Sini Mohanan
|
00415
|
SBIN0070882
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565723
|
|
MRS SINI C N
|
STATE BANK OF INDIA(508548)
|
|
236
|
Taliparamba
|
KL-02-011-006-002/388
(Naduvil)
|
1602011006NRG25040520240028816
|
06/05/2024
|
Sheena P
|
1602011006WL004037
|
Sheena P
|
00415
|
SBIN0070882
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565750
|
|
MRS SHEENA P
|
STATE BANK OF INDIA(508548)
|
|
237
|
Taliparamba
|
KL-02-011-006-004/148
(Naduvil)
|
1602011006NRG25020520240024859
|
06/05/2024
|
PUSHPAVALLY
|
1602011006WL003639
|
PUSHPAVALLY
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565639
|
|
PUSHPAVALLY BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
238
|
Taliparamba
|
KL-02-011-006-004/174
(Naduvil)
|
1602011006NRG25020520240024863
|
06/05/2024
|
DHANALAKSHMI
|
1602011006WL003639
|
DHANALAKSHMI
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565640
|
|
DHANALAKSHMI PADINJAREVEETIL
|
KERALA GRAMIN BANK(607476)
|
|
239
|
Taliparamba
|
KL-02-011-006-004/176
(Naduvil)
|
1602011006NRG25020520240024864
|
06/05/2024
|
NARAYANI
|
1602011006WL003639
|
NARAYANI
|
00415
|
SBIN0070882
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565635
|
|
MRS NARAYANI GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Taliparamba
|
KL-02-011-006-004/370
(Naduvil)
|
1602011006NRG25020520240024865
|
06/05/2024
|
Radha Damodharan
|
1602011006WL003639
|
Radha Damodharan
|
00415
|
SBIN0070882
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565687
|
|
MRS RADHA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
Taliparamba
|
KL-02-011-006-004/408
(Naduvil)
|
1602011006NRG25020520240024868
|
06/05/2024
|
janaki
|
1602011006WL003639
|
janaki
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565775
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Taliparamba
|
KL-02-011-006-004/410
(Naduvil)
|
1602011006NRG25020520240024869
|
06/05/2024
|
Balan C K
|
1602011006WL003639
|
Balan C K
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565767
|
|
MR BALAN C K
|
STATE BANK OF INDIA(508548)
|
|
243
|
Taliparamba
|
KL-02-011-006-004/59
(Naduvil)
|
1602011006NRG25020520240024876
|
06/05/2024
|
PONNAMMA
|
1602011006WL003639
|
PONNAMMA
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565676
|
|
MRS PONNAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
Taliparamba
|
KL-02-011-006-004/59
(Naduvil)
|
1602011006NRG25020520240024877
|
06/05/2024
|
SINY K.S
|
1602011006WL003639
|
SINY K.S
|
00415
|
SBIN0070882
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565677
|
|
MRS SINY K S
|
STATE BANK OF INDIA(508548)
|
|
245
|
Taliparamba
|
KL-02-011-006-004/60
(Naduvil)
|
1602011006NRG25020520240024878
|
06/05/2024
|
JANAKI
|
1602011006WL003639
|
JANAKI
|
00415
|
SBIN0070882
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565678
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Taliparamba
|
KL-02-011-006-004/60
(Naduvil)
|
1602011006NRG25020520240024879
|
06/05/2024
|
Koran
|
1602011006WL003639
|
Koran
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565737
|
|
MR KORAN CHAPPILY
|
STATE BANK OF INDIA(508548)
|
|
247
|
Taliparamba
|
KL-02-011-006-004/61
(Naduvil)
|
1602011006NRG25020520240024880
|
06/05/2024
|
NARAYANI
|
1602011006WL003639
|
NARAYANI
|
00415
|
SBIN0070882
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565695
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Taliparamba
|
KL-02-011-006-005/130
(Naduvil)
|
1602011006NRG25020520240024411
|
06/05/2024
|
JESI JOSEPH
|
1602011006WL003538
|
JESI JOSEPH
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565704
|
|
MRS JESI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Taliparamba
|
KL-02-011-006-005/297
(Naduvil)
|
1602011006NRG25020520240025823
|
06/05/2024
|
Saly Selastian
|
1602011006WL003764
|
Saly Selastian
|
00415
|
SBIN0070882
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565491
|
|
SALY P A
|
KERALA GRAMIN BANK(607476)
|
|
250
|
Taliparamba
|
KL-02-011-006-005/36
(Naduvil)
|
1602011006NRG25020520240024429
|
06/05/2024
|
VALSALA THANKACHAN
|
1602011006WL003538
|
VALSALA THANKACHAN
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565641
|
|
VALSALA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
251
|
Taliparamba
|
KL-02-011-006-005/53
(Naduvil)
|
1602011006NRG25020520240024551
|
06/05/2024
|
JANU
|
1602011006WL003568
|
JANU
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565724
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Taliparamba
|
KL-02-011-006-005/53
(Naduvil)
|
1602011006NRG25020520240024552
|
06/05/2024
|
Yasodha
|
1602011006WL003568
|
Yasodha
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565633
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Taliparamba
|
KL-02-011-006-005/62
(Naduvil)
|
1602011006NRG25020520240024437
|
06/05/2024
|
NARAYANI M P
|
1602011006WL003538
|
NARAYANI M P
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565637
|
|
MRS NARAYANI M P
|
STATE BANK OF INDIA(508548)
|
|
254
|
Taliparamba
|
KL-02-011-006-005/76
(Naduvil)
|
1602011006NRG25020520240024440
|
06/05/2024
|
SASIKALA Thankappan
|
1602011006WL003538
|
SASIKALA Thankappan
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565680
|
|
SASIKALA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
255
|
Taliparamba
|
KL-02-011-006-005/78
(Naduvil)
|
1602011006NRG25020520240024558
|
06/05/2024
|
SHOBHA
|
1602011006WL003568
|
SHOBHA
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565682
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Taliparamba
|
KL-02-011-006-006/120
(Naduvil)
|
1602011006NRG25020520240025839
|
06/05/2024
|
Sini P K
|
1602011006WL003764
|
Sini P K
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565777
|
|
MRS SINI PK
|
STATE BANK OF INDIA(508548)
|
|
257
|
Taliparamba
|
KL-02-011-006-006/200
(Naduvil)
|
1602011006NRG25020520240024822
|
06/05/2024
|
Ambili Joseph
|
1602011006WL003636
|
Ambili Joseph
|
00415
|
SBIN0070882
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973565500
|
|
MRS AMBILI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Taliparamba
|
KL-02-011-006-006/356
(Naduvil)
|
1602011006NRG25020520240024830
|
06/05/2024
|
Thressiamma Mathew
|
1602011006WL003636
|
Thressiamma Mathew
|
00415
|
SBIN0070882
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565708
|
|
MRS THRESYAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
259
|
Taliparamba
|
KL-02-011-006-006/376
(Naduvil)
|
1602011006NRG25020520240024783
|
06/05/2024
|
MANUMOL MATHEW
|
1602011006WL003630
|
MANUMOL MATHEW
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565497
|
|
MANUMOL MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
260
|
Taliparamba
|
KL-02-011-006-011/228
(Naduvil)
|
1602011006NRG25300420240023307
|
06/05/2024
|
Sunimol K C
|
1602011006WL003427
|
Sunimol K C
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565784
|
|
SUNIMOL K C
|
CANARA BANK(508532)
|
|
261
|
Taliparamba
|
KL-02-011-006-011/318
(Naduvil)
|
1602011006NRG25300420240023311
|
06/05/2024
|
RAMYA P R
|
1602011006WL003427
|
RAMYA P R
|
00415
|
SBIN0070882
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565785
|
|
REMYA P R
|
CANARA BANK(508532)
|
|
262
|
Taliparamba
|
KL-02-011-006-011/330
(Naduvil)
|
1602011006NRG25030520240026558
|
06/05/2024
|
Jincy
|
1602011006WL003849
|
Jincy
|
00415
|
SBIN0070882
|
1998
|
1998
|
Processed
|
11/05/2024
|
|
3973565776
|
|
MRS JINCY JINCY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45594
|
45594
|
|
|
|
|
|
|
|
|
263
|
Taliparamba
|
KL-02-011-006-010/430
(Naduvil)
|
1602011006NRG25020520240025919
|
06/05/2024
|
Thresiamma Joseph
|
1602011006WL003768
|
Thresiamma Joseph
|
00415
|
SBIN0070894
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565766
|
|
MRS THRESIAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Taliparamba
|
KL-02-011-006-010/51
(Naduvil)
|
1602011006NRG25020520240025921
|
06/05/2024
|
Cicily
|
1602011006WL003768
|
Cicily
|
00415
|
SBIN0070894
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565643
|
|
MRS CICILY CICILY
|
STATE BANK OF INDIA(508548)
|
|
265
|
Taliparamba
|
KL-02-011-006-010/61
(Naduvil)
|
1602011006NRG25020520240025922
|
06/05/2024
|
Alphonsa
|
1602011006WL003768
|
Alphonsa
|
00415
|
SBIN0070894
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565690
|
|
MRS ALPHONSA K M
|
STATE BANK OF INDIA(508548)
|
|
266
|
Taliparamba
|
KL-02-011-006-010/63
(Naduvil)
|
1602011006NRG25020520240025923
|
06/05/2024
|
Usha Lavos
|
1602011006WL003768
|
Usha Lavos
|
00415
|
SBIN0070894
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565644
|
|
MRS USHA LAVOS
|
STATE BANK OF INDIA(508548)
|
|
267
|
Taliparamba
|
KL-02-011-006-011/227
(Naduvil)
|
1602011006NRG25300420240023305
|
06/05/2024
|
Pran Madhavi
|
1602011006WL003427
|
Pran Madhavi
|
00415
|
SBIN0070894
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565774
|
|
MRS PRAN MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Taliparamba
|
KL-02-011-006-011/339
(Naduvil)
|
1602011006NRG25060520240031339
|
06/05/2024
|
Sindhu K K
|
1602011006WL004307
|
Sindhu K K
|
00415
|
SBIN0070894
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973565783
|
|
MRS SINDHU KK
|
STATE BANK OF INDIA(508548)
|
|
269
|
Taliparamba
|
KL-02-011-006-013/270
(Naduvil)
|
1602011006NRG25020520240024495
|
06/05/2024
|
Subha
|
1602011006WL003560
|
Subha
|
00415
|
SBIN0070894
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565716
|
|
MRS SUBHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
270
|
Taliparamba
|
KL-02-002-001-002/82
(Naduvil)
|
1602011006NRG25020520240025904
|
06/05/2024
|
Smitha
|
1602011006WL003767
|
Smitha
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565534
|
|
SMITHA TOMY
|
KERALA GRAMIN BANK(607476)
|
|
271
|
Taliparamba
|
KL-02-011-006-007/373
(Naduvil)
|
1602011006NRG25020520240025852
|
06/05/2024
|
Pushpa Surendran
|
1602011006WL003765
|
Pushpa Surendran
|
00657
|
KLGB0040410
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565628
|
|
PUSHPA SURENDREN
|
KERALA GRAMIN BANK(607476)
|
|
272
|
Taliparamba
|
KL-02-011-006-008/12
(Naduvil)
|
1602011006NRG25020520240025853
|
06/05/2024
|
Suseela
|
1602011006WL003765
|
Suseela
|
00657
|
KLGB0040410
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973565561
|
|
SUSHEELA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
273
|
Taliparamba
|
KL-02-011-006-008/133
(Naduvil)
|
1602011006NRG25020520240025854
|
06/05/2024
|
ALEYAMMA MATHEW
|
1602011006WL003765
|
ALEYAMMA MATHEW
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565543
|
|
ELIYAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
274
|
Taliparamba
|
KL-02-011-006-008/138
(Naduvil)
|
1602011006NRG25020520240025855
|
06/05/2024
|
Karthyani
|
1602011006WL003765
|
Karthyani
|
00657
|
KLGB0040410
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565570
|
|
KARTHYANI KORAN
|
KERALA GRAMIN BANK(607476)
|
|
275
|
Taliparamba
|
KL-02-011-006-008/14
(Naduvil)
|
1602011006NRG25020520240025856
|
06/05/2024
|
KARTHYANI
|
1602011006WL003765
|
KARTHYANI
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565576
|
|
KARTHYAYANI CHERUVILAYIL
|
KERALA GRAMIN BANK(607476)
|
|
276
|
Taliparamba
|
KL-02-011-006-008/15
(Naduvil)
|
1602011006NRG25020520240025857
|
06/05/2024
|
Babu Vallopallil
|
1602011006WL003765
|
Babu Vallopallil
|
00657
|
KLGB0040410
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565603
|
|
MR BABU VALLOPALLIL
|
STATE BANK OF INDIA(508548)
|
|
277
|
Taliparamba
|
KL-02-011-006-008/150
(Naduvil)
|
1602011006NRG25020520240025858
|
06/05/2024
|
Jiji Abraham
|
1602011006WL003765
|
Jiji Abraham
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565466
|
|
JIJI ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
278
|
Taliparamba
|
KL-02-011-006-008/156
(Naduvil)
|
1602011006NRG25020520240025859
|
06/05/2024
|
SHEEBA
|
1602011006WL003765
|
SHEEBA
|
00657
|
KLGB0040410
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565535
|
|
SHEEBA BAIJU
|
KERALA GRAMIN BANK(607476)
|
|
279
|
Taliparamba
|
KL-02-011-006-008/157
(Naduvil)
|
1602011006NRG25020520240025795
|
06/05/2024
|
DEVASSIA K O
|
1602011006WL003759
|
DEVASSIA K O
|
00657
|
KLGB0040410
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973565506
|
|
DEVASYA KAVUNKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Taliparamba
|
KL-02-011-006-008/2
(Naduvil)
|
1602011006NRG25020520240025860
|
06/05/2024
|
Lissy
|
1602011006WL003765
|
Lissy
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565469
|
|
LISSY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
281
|
Taliparamba
|
KL-02-011-006-008/20
(Naduvil)
|
1602011006NRG25020520240025861
|
06/05/2024
|
SHYJA
|
1602011006WL003765
|
SHYJA
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565479
|
|
SHAIJA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
282
|
Taliparamba
|
KL-02-011-006-008/208
(Naduvil)
|
1602011006NRG25020520240025862
|
06/05/2024
|
Shyni
|
1602011006WL003765
|
Shyni
|
00657
|
KLGB0040410
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973565487
|
|
JEROSH JOSEPH
|
FEDERAL BANK(607165)
|
|
283
|
Taliparamba
|
KL-02-011-006-008/21
(Naduvil)
|
1602011006NRG25020520240025863
|
06/05/2024
|
GEETHA
|
1602011006WL003765
|
GEETHA
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565463
|
|
GEETHA P D
|
KERALA GRAMIN BANK(607476)
|
|
284
|
Taliparamba
|
KL-02-011-006-008/25
(Naduvil)
|
1602011006NRG25020520240025864
|
06/05/2024
|
Mariyamma
|
1602011006WL003765
|
Mariyamma
|
00657
|
KLGB0040410
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973565477
|
|
MARIYAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
285
|
Taliparamba
|
KL-02-011-006-008/26
(Naduvil)
|
1602011006NRG25020520240025865
|
06/05/2024
|
JAYAMOL
|
1602011006WL003765
|
JAYAMOL
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565464
|
|
JAYAMOL MANOHARAN
|
KERALA GRAMIN BANK(607476)
|
|
286
|
Taliparamba
|
KL-02-011-006-008/363
(Naduvil)
|
1602011006NRG25020520240025866
|
06/05/2024
|
JISHA
|
1602011006WL003765
|
JISHA
|
00657
|
KLGB0040410
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565481
|
|
JISHA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
287
|
Taliparamba
|
KL-02-011-006-008/398
(Naduvil)
|
1602011006NRG25060520240031319
|
06/05/2024
|
Sumathi Rajan
|
1602011006WL004307
|
Sumathi Rajan
|
00657
|
KLGB0040410
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565564
|
|
SUMATHI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
288
|
Taliparamba
|
KL-02-011-006-008/419
(Naduvil)
|
1602011006NRG25020520240025867
|
06/05/2024
|
BIJI
|
1602011006WL003765
|
BIJI
|
00657
|
KLGB0040410
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565850
|
|
BIJI LIBISH
|
KERALA GRAMIN BANK(607476)
|
|
289
|
Taliparamba
|
KL-02-011-006-008/42
(Naduvil)
|
1602011006NRG25020520240025868
|
06/05/2024
|
Ammini
|
1602011006WL003765
|
Ammini
|
00657
|
KLGB0040410
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565473
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
290
|
Taliparamba
|
KL-02-011-006-008/437
(Naduvil)
|
1602011006NRG25020520240025796
|
06/05/2024
|
Bijimon varghese
|
1602011006WL003759
|
Bijimon varghese
|
00657
|
KLGB0040410
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973565632
|
|
BIJIMON VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
291
|
Taliparamba
|
KL-02-011-006-008/44
(Naduvil)
|
1602011006NRG25020520240025869
|
06/05/2024
|
LEELAMMA
|
1602011006WL003765
|
LEELAMMA
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565465
|
|
LEELAMMA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
292
|
Taliparamba
|
KL-02-011-006-008/47
(Naduvil)
|
1602011006NRG25020520240025870
|
06/05/2024
|
THANKAMMA
|
1602011006WL003765
|
THANKAMMA
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565478
|
|
THANKAMMA VASU
|
KERALA GRAMIN BANK(607476)
|
|
293
|
Taliparamba
|
KL-02-011-006-008/50
(Naduvil)
|
1602011006NRG25020520240025871
|
06/05/2024
|
Alice
|
1602011006WL003765
|
Alice
|
00657
|
KLGB0040410
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565475
|
|
MRS ALICE DINESHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
Taliparamba
|
KL-02-011-006-008/51
(Naduvil)
|
1602011006NRG25020520240025872
|
06/05/2024
|
Rosily
|
1602011006WL003765
|
Rosily
|
00657
|
KLGB0040410
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565460
|
|
MRS ROSILY KUNHUMON
|
STATE BANK OF INDIA(508548)
|
|
295
|
Taliparamba
|
KL-02-011-006-008/56
(Naduvil)
|
1602011006NRG25020520240025873
|
06/05/2024
|
Shiji
|
1602011006WL003765
|
Shiji
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565582
|
|
SHIJI JOBIN
|
KERALA GRAMIN BANK(607476)
|
|
296
|
Taliparamba
|
KL-02-011-006-008/57
(Naduvil)
|
1602011006NRG25020520240025874
|
06/05/2024
|
Elikkutty
|
1602011006WL003765
|
Elikkutty
|
00657
|
KLGB0040410
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565542
|
|
ELIKKUTTY P
|
KERALA GRAMIN BANK(607476)
|
|
297
|
Taliparamba
|
KL-02-011-006-008/58
(Naduvil)
|
1602011006NRG25020520240025875
|
06/05/2024
|
Aja Sasi
|
1602011006WL003765
|
Aja Sasi
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565474
|
|
AJAMOL P S
|
KERALA GRAMIN BANK(607476)
|
|
298
|
Taliparamba
|
KL-02-011-006-008/63
(Naduvil)
|
1602011006NRG25020520240025876
|
06/05/2024
|
Mathew
|
1602011006WL003765
|
Mathew
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565504
|
|
MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
299
|
Taliparamba
|
KL-02-011-006-008/64
(Naduvil)
|
1602011006NRG25020520240025877
|
06/05/2024
|
BINDHU
|
1602011006WL003765
|
BINDHU
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565470
|
|
BINDU KULATHINKAL
|
KERALA GRAMIN BANK(607476)
|
|
300
|
Taliparamba
|
KL-02-011-006-008/7
(Naduvil)
|
1602011006NRG25020520240025797
|
06/05/2024
|
Baby
|
1602011006WL003759
|
Baby
|
00657
|
KLGB0040410
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973565483
|
|
BABY T A
|
KERALA GRAMIN BANK(607476)
|
|
301
|
Taliparamba
|
KL-02-011-006-008/74
(Naduvil)
|
1602011006NRG25020520240025879
|
06/05/2024
|
Rajamma Madhavan
|
1602011006WL003765
|
Rajamma Madhavan
|
00657
|
KLGB0040410
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565505
|
|
RAJAMMA MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
302
|
Taliparamba
|
KL-02-011-006-011/144
(Naduvil)
|
1602011006NRG25060520240031326
|
06/05/2024
|
Narayani
|
1602011006WL004307
|
Narayani
|
00657
|
KLGB0040410
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565482
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
303
|
Taliparamba
|
KL-02-011-006-011/168
(Naduvil)
|
1602011006NRG25300420240023300
|
06/05/2024
|
Beena Puthussery
|
1602011006WL003427
|
Beena Puthussery
|
00657
|
KLGB0040410
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565622
|
|
BEENA PUTHUSSERI
|
KERALA GRAMIN BANK(607476)
|
|
304
|
Taliparamba
|
KL-02-011-006-011/178
(Naduvil)
|
1602011006NRG25300420240023302
|
06/05/2024
|
Raghavan C C
|
1602011006WL003427
|
Raghavan C C
|
00657
|
KLGB0040410
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565608
|
|
RAGHAVAN C C
|
KERALA GRAMIN BANK(607476)
|
|
305
|
Taliparamba
|
KL-02-011-006-011/240
(Naduvil)
|
1602011006NRG25300420240023308
|
06/05/2024
|
Sukanya
|
1602011006WL003427
|
Sukanya
|
00657
|
KLGB0040410
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565609
|
|
SUKANYA
|
KERALA GRAMIN BANK(607476)
|
|
306
|
Taliparamba
|
KL-02-011-006-011/243
(Naduvil)
|
1602011006NRG25300420240023309
|
06/05/2024
|
Saradha
|
1602011006WL003427
|
Saradha
|
00657
|
KLGB0040410
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565590
|
|
SARADA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
307
|
Taliparamba
|
KL-02-011-006-011/244
(Naduvil)
|
1602011006NRG25300420240023310
|
06/05/2024
|
Narayani Charan
|
1602011006WL003427
|
Narayani Charan
|
00657
|
KLGB0040410
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565485
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
308
|
Taliparamba
|
KL-02-011-006-011/255
(Naduvil)
|
1602011006NRG25060520240031330
|
06/05/2024
|
Santha
|
1602011006WL004307
|
Santha
|
00657
|
KLGB0040410
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565547
|
|
SANTHA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
309
|
Taliparamba
|
KL-02-011-006-011/328
(Naduvil)
|
1602011006NRG25060520240031338
|
06/05/2024
|
Gracy
|
1602011006WL004307
|
Gracy
|
00657
|
KLGB0040410
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973565599
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
310
|
Taliparamba
|
KL-02-011-006-017/232
(Naduvil)
|
1602011006NRG25020520240025928
|
06/05/2024
|
Elsy N A
|
1602011006WL003768
|
Elsy N A
|
00657
|
KLGB0040410
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973565488
|
|
ELSY N A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57436
|
57436
|
|
|
|
|
|
|
|
|
311
|
Taliparamba
|
KL-02-011-006-002/108
(Naduvil)
|
1602011006NRG25040520240028804
|
06/05/2024
|
Karthyani
|
1602011006WL004037
|
Karthyani
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565546
|
|
KARTHIYAYANI P K
|
KERALA GRAMIN BANK(607476)
|
|
312
|
Taliparamba
|
KL-02-011-006-002/210
(Naduvil)
|
1602011006NRG25040520240028805
|
06/05/2024
|
Vijaya
|
1602011006WL004037
|
Vijaya
|
00657
|
KLGB0040461
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973565580
|
|
VIJAYA SELVARAJ
|
KERALA GRAMIN BANK(607476)
|
|
313
|
Taliparamba
|
KL-02-011-006-002/214
(Naduvil)
|
1602011006NRG25040520240028806
|
06/05/2024
|
PAPTHY
|
1602011006WL004037
|
PAPTHY
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565573
|
|
PAPATHY RANGASWAMY
|
KERALA GRAMIN BANK(607476)
|
|
314
|
Taliparamba
|
KL-02-011-006-002/287
(Naduvil)
|
1602011006NRG25040520240028808
|
06/05/2024
|
Rama P.K.
|
1602011006WL004037
|
Rama P.K.
|
00657
|
KLGB0040461
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565507
|
|
REMA P K
|
KERALA GRAMIN BANK(607476)
|
|
315
|
Taliparamba
|
KL-02-011-006-002/311
(Naduvil)
|
1602011006NRG25040520240028809
|
06/05/2024
|
Shiji
|
1602011006WL004037
|
Shiji
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565581
|
|
SHIJI C K
|
KERALA GRAMIN BANK(607476)
|
|
316
|
Taliparamba
|
KL-02-011-006-002/320
(Naduvil)
|
1602011006NRG25040520240028810
|
06/05/2024
|
Sumathi
|
1602011006WL004037
|
Sumathi
|
00657
|
KLGB0040461
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565549
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
317
|
Taliparamba
|
KL-02-011-006-002/321
(Naduvil)
|
1602011006NRG25040520240028811
|
06/05/2024
|
Anuja
|
1602011006WL004037
|
Anuja
|
00657
|
KLGB0040461
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565550
|
|
ANUJA KIZHAKKEKATHAMBEL
|
KERALA GRAMIN BANK(607476)
|
|
318
|
Taliparamba
|
KL-02-011-006-002/324
(Naduvil)
|
1602011006NRG25040520240028813
|
06/05/2024
|
Anija
|
1602011006WL004037
|
Anija
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565565
|
|
ANIJA
|
KERALA GRAMIN BANK(607476)
|
|
319
|
Taliparamba
|
KL-02-011-006-002/353
(Naduvil)
|
1602011006NRG25040520240028814
|
06/05/2024
|
Janaki
|
1602011006WL004037
|
Janaki
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565601
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
320
|
Taliparamba
|
KL-02-011-006-002/85
(Naduvil)
|
1602011006NRG25040520240028817
|
06/05/2024
|
RADHA
|
1602011006WL004037
|
RADHA
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565508
|
|
RADHA O C
|
KERALA GRAMIN BANK(607476)
|
|
321
|
Taliparamba
|
KL-02-011-006-002/87
(Naduvil)
|
1602011006NRG25040520240028818
|
06/05/2024
|
AMMALU
|
1602011006WL004037
|
AMMALU
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565509
|
|
AMMALU CHATHOTH
|
KERALA GRAMIN BANK(607476)
|
|
322
|
Taliparamba
|
KL-02-011-006-002/89
(Naduvil)
|
1602011006NRG25040520240028819
|
06/05/2024
|
Kalyani
|
1602011006WL004037
|
Kalyani
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565536
|
|
MRS KALYANI PUTHIYAPURAYIL
|
STATE BANK OF INDIA(508548)
|
|
323
|
Taliparamba
|
KL-02-011-006-002/90
(Naduvil)
|
1602011006NRG25040520240028820
|
06/05/2024
|
Thankamani
|
1602011006WL004037
|
Thankamani
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565604
|
|
THANKAMANI DO KUNJAMBU
|
KERALA GRAMIN BANK(607476)
|
|
324
|
Taliparamba
|
KL-02-011-006-003/294
(Naduvil)
|
1602011006NRG25040520240028821
|
06/05/2024
|
Jessy
|
1602011006WL004037
|
Jessy
|
00657
|
KLGB0040461
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973565557
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
|
325
|
Taliparamba
|
KL-02-011-006-003/330
(Naduvil)
|
1602011006NRG25040520240028822
|
06/05/2024
|
Anandi
|
1602011006WL004037
|
Anandi
|
00657
|
KLGB0040461
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973565572
|
|
ANANDI VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
326
|
Taliparamba
|
KL-02-011-006-003/347
(Naduvil)
|
1602011006NRG25040520240028823
|
06/05/2024
|
George Varghese
|
1602011006WL004037
|
George Varghese
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565610
|
|
GEORGE VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
327
|
Taliparamba
|
KL-02-011-006-004/159
(Naduvil)
|
1602011006NRG25020520240024860
|
06/05/2024
|
JANAKI KALLA
|
1602011006WL003639
|
JANAKI KALLA
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565555
|
|
JANAKI KALLA
|
KERALA GRAMIN BANK(607476)
|
|
328
|
Taliparamba
|
KL-02-011-006-004/161
(Naduvil)
|
1602011006NRG25020520240024861
|
06/05/2024
|
OMANA K
|
1602011006WL003639
|
OMANA K
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565552
|
|
OMANA KALLA
|
KERALA GRAMIN BANK(607476)
|
|
329
|
Taliparamba
|
KL-02-011-006-004/168
(Naduvil)
|
1602011006NRG25020520240024862
|
06/05/2024
|
NARAYANI
|
1602011006WL003639
|
NARAYANI
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565532
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
330
|
Taliparamba
|
KL-02-011-006-004/385
(Naduvil)
|
1602011006NRG25020520240024866
|
06/05/2024
|
Lakshmi
|
1602011006WL003639
|
Lakshmi
|
00657
|
KLGB0040461
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565551
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
331
|
Taliparamba
|
KL-02-011-006-004/385
(Naduvil)
|
1602011006NRG25020520240024867
|
06/05/2024
|
Shyju
|
1602011006WL003639
|
Shyju
|
00657
|
KLGB0040461
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565553
|
|
SHYJU
|
KERALA GRAMIN BANK(607476)
|
|
332
|
Taliparamba
|
KL-02-011-006-004/410
(Naduvil)
|
1602011006NRG25020520240024870
|
06/05/2024
|
Janaki Chappily
|
1602011006WL003639
|
Janaki Chappily
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565602
|
|
JANAKI CHAPPILY
|
KERALA GRAMIN BANK(607476)
|
|
333
|
Taliparamba
|
KL-02-011-006-004/53
(Naduvil)
|
1602011006NRG25020520240024872
|
06/05/2024
|
SUSEELA
|
1602011006WL003639
|
SUSEELA
|
00657
|
KLGB0040461
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565556
|
|
SUSEELA RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
334
|
Taliparamba
|
KL-02-011-006-004/55
(Naduvil)
|
1602011006NRG25020520240024873
|
06/05/2024
|
DEVAKI
|
1602011006WL003639
|
DEVAKI
|
00657
|
KLGB0040461
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973565539
|
|
DEVAKI NARAYANANA
|
KERALA GRAMIN BANK(607476)
|
|
335
|
Taliparamba
|
KL-02-011-006-004/56
(Naduvil)
|
1602011006NRG25020520240024874
|
06/05/2024
|
YASODA AMBUKUTTY
|
1602011006WL003639
|
YASODA AMBUKUTTY
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565548
|
|
YESODA CHAPPILI
|
KERALA GRAMIN BANK(607476)
|
|
336
|
Taliparamba
|
KL-02-011-006-004/58
(Naduvil)
|
1602011006NRG25020520240024875
|
06/05/2024
|
JANU KALLA
|
1602011006WL003639
|
JANU KALLA
|
00657
|
KLGB0040461
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565540
|
|
JANU JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
337
|
Taliparamba
|
KL-02-011-006-004/62
(Naduvil)
|
1602011006NRG25020520240024881
|
06/05/2024
|
JAYA BALAN
|
1602011006WL003639
|
JAYA BALAN
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565533
|
|
JAYA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
338
|
Taliparamba
|
KL-02-011-006-004/65
(Naduvil)
|
1602011006NRG25020520240024882
|
06/05/2024
|
LATHA
|
1602011006WL003639
|
LATHA
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565538
|
|
LATHA SUGATHAN
|
KERALA GRAMIN BANK(607476)
|
|
339
|
Taliparamba
|
KL-02-011-006-005/106
(Naduvil)
|
1602011006NRG25020520240024529
|
06/05/2024
|
Thampayi
|
1602011006WL003568
|
Thampayi
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565537
|
|
THAMPAI KANNA
|
KERALA GRAMIN BANK(607476)
|
|
340
|
Taliparamba
|
KL-02-011-006-005/107
(Naduvil)
|
1602011006NRG25020520240024530
|
06/05/2024
|
KARTHIYANI
|
1602011006WL003568
|
KARTHIYANI
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565577
|
|
KARTHYAYANI CHAPPILI
|
KERALA GRAMIN BANK(607476)
|
|
341
|
Taliparamba
|
KL-02-011-006-005/110
(Naduvil)
|
1602011006NRG25020520240024531
|
06/05/2024
|
NARAYANI
|
1602011006WL003568
|
NARAYANI
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565567
|
|
NARAYANI THOYAN Z
|
KERALA GRAMIN BANK(607476)
|
|
342
|
Taliparamba
|
KL-02-011-006-005/115
(Naduvil)
|
1602011006NRG25020520240024534
|
06/05/2024
|
Narayani
|
1602011006WL003568
|
Narayani
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565586
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
343
|
Taliparamba
|
KL-02-011-006-005/115
(Naduvil)
|
1602011006NRG25020520240024535
|
06/05/2024
|
Shobha P C
|
1602011006WL003568
|
Shobha P C
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565612
|
|
SHOBHA P C
|
KERALA GRAMIN BANK(607476)
|
|
344
|
Taliparamba
|
KL-02-011-006-005/115
(Naduvil)
|
1602011006NRG25020520240024533
|
06/05/2024
|
SULOCHANA
|
1602011006WL003568
|
SULOCHANA
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565568
|
|
SULOCHANA PC
|
KERALA GRAMIN BANK(607476)
|
|
345
|
Taliparamba
|
KL-02-011-006-005/122
(Naduvil)
|
1602011006NRG25020520240024537
|
06/05/2024
|
Shyna C C
|
1602011006WL003568
|
Shyna C C
|
00657
|
KLGB0040461
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565624
|
|
SHYNA C C
|
KERALA GRAMIN BANK(607476)
|
|
346
|
Taliparamba
|
KL-02-011-006-005/137
(Naduvil)
|
1602011006NRG25020520240024412
|
06/05/2024
|
Rajitha Girish
|
1602011006WL003538
|
Rajitha Girish
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565559
|
|
RAJITHA GIRISH
|
KERALA GRAMIN BANK(607476)
|
|
347
|
Taliparamba
|
KL-02-011-006-005/138
(Naduvil)
|
1602011006NRG25020520240024413
|
06/05/2024
|
Latha K
|
1602011006WL003538
|
Latha K
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565606
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
348
|
Taliparamba
|
KL-02-011-006-005/144
(Naduvil)
|
1602011006NRG25020520240024414
|
06/05/2024
|
KUMARI
|
1602011006WL003538
|
KUMARI
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565578
|
|
KUMARY M M
|
KERALA GRAMIN BANK(607476)
|
|
349
|
Taliparamba
|
KL-02-011-006-005/155
(Naduvil)
|
1602011006NRG25020520240024415
|
06/05/2024
|
AMBILEY
|
1602011006WL003538
|
AMBILEY
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565558
|
|
AMBILI C
|
KERALA GRAMIN BANK(607476)
|
|
350
|
Taliparamba
|
KL-02-011-006-005/156
(Naduvil)
|
1602011006NRG25020520240024416
|
06/05/2024
|
RAJANI VISWANATHAN
|
1602011006WL003538
|
RAJANI VISWANATHAN
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565596
|
|
RAJANI VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
351
|
Taliparamba
|
KL-02-011-006-005/167
(Naduvil)
|
1602011006NRG25020520240024417
|
06/05/2024
|
JIJI ANTAPPAN
|
1602011006WL003538
|
JIJI ANTAPPAN
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565560
|
|
JIJI ANTAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
352
|
Taliparamba
|
KL-02-011-006-005/176
(Naduvil)
|
1602011006NRG25020520240024538
|
06/05/2024
|
Ambili Krishnan
|
1602011006WL003568
|
Ambili Krishnan
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565510
|
|
AMBILI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
353
|
Taliparamba
|
KL-02-011-006-005/181
(Naduvil)
|
1602011006NRG25020520240024539
|
06/05/2024
|
Omana
|
1602011006WL003568
|
Omana
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565585
|
|
OMANA THOYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Taliparamba
|
KL-02-011-006-005/191
(Naduvil)
|
1602011006NRG25020520240024418
|
06/05/2024
|
LISSY
|
1602011006WL003538
|
LISSY
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565544
|
|
LISSY KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
355
|
Taliparamba
|
KL-02-011-006-005/217
(Naduvil)
|
1602011006NRG25020520240024420
|
06/05/2024
|
Leela Prabhakaran
|
1602011006WL003538
|
Leela Prabhakaran
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565575
|
|
LEELA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
356
|
Taliparamba
|
KL-02-011-006-005/220
(Naduvil)
|
1602011006NRG25020520240024541
|
06/05/2024
|
Narayani
|
1602011006WL003568
|
Narayani
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565613
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
357
|
Taliparamba
|
KL-02-011-006-005/220
(Naduvil)
|
1602011006NRG25020520240024540
|
06/05/2024
|
Sheeja Subhash
|
1602011006WL003568
|
Sheeja Subhash
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565614
|
|
SHEEJA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
358
|
Taliparamba
|
KL-02-011-006-005/221
(Naduvil)
|
1602011006NRG25020520240024422
|
06/05/2024
|
Lissy Johny
|
1602011006WL003538
|
Lissy Johny
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565566
|
|
LISSY JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
359
|
Taliparamba
|
KL-02-011-006-005/225
(Naduvil)
|
1602011006NRG25020520240024423
|
06/05/2024
|
Chinnamma
|
1602011006WL003538
|
Chinnamma
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565593
|
|
CHINAMMMA MEDAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
360
|
Taliparamba
|
KL-02-011-006-005/260
(Naduvil)
|
1602011006NRG25020520240024426
|
06/05/2024
|
KOCHU THRESIA
|
1602011006WL003538
|
KOCHU THRESIA
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565541
|
|
KOCHUTHRESIA NADUUVILEMURIYIL
|
KERALA GRAMIN BANK(607476)
|
|
361
|
Taliparamba
|
KL-02-011-006-005/303
(Naduvil)
|
1602011006NRG25020520240024547
|
06/05/2024
|
Remya Bibish
|
1602011006WL003568
|
Remya Bibish
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973565615
|
|
REMYA
|
SOUTH INDIAN BANK(607167)
|
|
362
|
Taliparamba
|
KL-02-011-006-005/32
(Naduvil)
|
1602011006NRG25020520240024427
|
06/05/2024
|
Mery K J
|
1602011006WL003538
|
Mery K J
|
00657
|
KLGB0040461
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565574
|
|
MRS MARY K J
|
STATE BANK OF INDIA(508548)
|
|
363
|
Taliparamba
|
KL-02-011-006-005/39
(Naduvil)
|
1602011006NRG25020520240024432
|
06/05/2024
|
Soji
|
1602011006WL003538
|
Soji
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565611
|
|
SOJI SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
364
|
Taliparamba
|
KL-02-011-006-005/43
(Naduvil)
|
1602011006NRG25020520240024549
|
06/05/2024
|
JANAKI
|
1602011006WL003568
|
JANAKI
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565511
|
|
JANAKI P A
|
KERALA GRAMIN BANK(607476)
|
|
365
|
Taliparamba
|
KL-02-011-006-005/47
(Naduvil)
|
1602011006NRG25020520240024550
|
06/05/2024
|
MEENAKSHI
|
1602011006WL003568
|
MEENAKSHI
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565527
|
|
MEENAKSHI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
366
|
Taliparamba
|
KL-02-011-006-005/56
(Naduvil)
|
1602011006NRG25020520240024436
|
06/05/2024
|
SUJATHA
|
1602011006WL003538
|
SUJATHA
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565528
|
|
SUJATHA KANNA
|
KERALA GRAMIN BANK(607476)
|
|
367
|
Taliparamba
|
KL-02-011-006-005/57
(Naduvil)
|
1602011006NRG25020520240024553
|
06/05/2024
|
SANTHA NARAYANAN
|
1602011006WL003568
|
SANTHA NARAYANAN
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565545
|
|
SANTHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
368
|
Taliparamba
|
KL-02-011-006-005/58
(Naduvil)
|
1602011006NRG25020520240024554
|
06/05/2024
|
NARAYANI
|
1602011006WL003568
|
NARAYANI
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565584
|
|
NARAYANI K C
|
KERALA GRAMIN BANK(607476)
|
|
369
|
Taliparamba
|
KL-02-011-006-005/60
(Naduvil)
|
1602011006NRG25020520240024556
|
06/05/2024
|
KUNJHAMMA
|
1602011006WL003568
|
KUNJHAMMA
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565583
|
|
KUNHAMMA PILIKKIRI
|
KERALA GRAMIN BANK(607476)
|
|
370
|
Taliparamba
|
KL-02-011-006-005/69
(Naduvil)
|
1602011006NRG25020520240024557
|
06/05/2024
|
SAROJINI
|
1602011006WL003568
|
SAROJINI
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565512
|
|
SAROJINI KANNA
|
KERALA GRAMIN BANK(607476)
|
|
371
|
Taliparamba
|
KL-02-011-006-005/74
(Naduvil)
|
1602011006NRG25020520240025824
|
06/05/2024
|
Sobana Sasi
|
1602011006WL003764
|
Sobana Sasi
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565618
|
|
SOBHANA SAS I
|
KERALA GRAMIN BANK(607476)
|
|
372
|
Taliparamba
|
KL-02-011-006-005/99
(Naduvil)
|
1602011006NRG25020520240024561
|
06/05/2024
|
Madhavi
|
1602011006WL003568
|
Madhavi
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565619
|
|
MADHAVI CHAPPILI
|
KERALA GRAMIN BANK(607476)
|
|
373
|
Taliparamba
|
KL-02-011-006-006/129
(Naduvil)
|
1602011006NRG25020520240025843
|
06/05/2024
|
THRESSIAMMA
|
1602011006WL003764
|
THRESSIAMMA
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565531
|
|
THRESSIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
374
|
Taliparamba
|
KL-02-011-006-006/165
(Naduvil)
|
1602011006NRG25020520240024765
|
06/05/2024
|
MARIYAM
|
1602011006WL003630
|
MARIYAM
|
00657
|
KLGB0040461
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973565592
|
|
MARIYAM ROY
|
KERALA GRAMIN BANK(607476)
|
|
375
|
Taliparamba
|
KL-02-011-006-006/183
(Naduvil)
|
1602011006NRG25020520240024772
|
06/05/2024
|
Karthyayani Govindan
|
1602011006WL003630
|
Karthyayani Govindan
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565625
|
|
KARTHYAYANI GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
376
|
Taliparamba
|
KL-02-011-006-006/191
(Naduvil)
|
1602011006NRG25020520240024815
|
06/05/2024
|
MINI JOHNSON
|
1602011006WL003636
|
MINI JOHNSON
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565513
|
|
MINI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
377
|
Taliparamba
|
KL-02-011-006-006/20
(Naduvil)
|
1602011006NRG25020520240024774
|
06/05/2024
|
ANCY
|
1602011006WL003630
|
ANCY
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565530
|
|
ANCY AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
378
|
Taliparamba
|
KL-02-011-006-006/35
(Naduvil)
|
1602011006NRG25020520240024780
|
06/05/2024
|
THRESSIAMMA
|
1602011006WL003630
|
THRESSIAMMA
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565529
|
|
THRESYAMMA VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
379
|
Taliparamba
|
KL-02-011-006-018/227
(Naduvil)
|
1602011006NRG25020520240025915
|
06/05/2024
|
THOMAS JOHN
|
1602011006WL003767
|
THOMAS JOHN
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565594
|
|
THOMAS JOHN ALIAS TOMY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101724
|
101724
|
|
|
|
|
|
|
|
|
380
|
Taliparamba
|
KL-02-011-006-014/17
(Naduvil)
|
1602011006NRG25020520240024515
|
06/05/2024
|
shyma k p
|
1602011006WL003560
|
shyma k p
|
00657
|
KLGB0040465
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973565631
|
|
K P SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
381
|
Taliparamba
|
KL-02-011-009-015/6
(Naduvil)
|
1602011006NRG25020520240024444
|
06/05/2024
|
JANAKI
|
1602011006WL003538
|
JANAKI
|
00657
|
KLGB0040507
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565588
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
382
|
Taliparamba
|
KL-02-011-006-002/386
(Naduvil)
|
1602011006NRG25040520240028815
|
06/05/2024
|
Vasanthamani Surendran
|
1602011006WL004037
|
Vasanthamani Surendran
|
00657
|
KLGB0040724
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565626
|
|
VASANTHAMANI SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Taliparamba
|
KL-02-011-006-010/428
(Naduvil)
|
1602011006NRG25060520240031320
|
06/05/2024
|
Paul A T
|
1602011006WL004307
|
Paul A T
|
00657
|
KLGB0040724
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973565634
|
|
MR PAUL A T
|
STATE BANK OF INDIA(508548)
|
|
384
|
Taliparamba
|
KL-02-011-006-011/255
(Naduvil)
|
1602011006NRG25060520240031331
|
06/05/2024
|
Raghavan K C
|
1602011006WL004307
|
Raghavan K C
|
00657
|
KLGB0040724
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973565600
|
|
RAGHAVAN K C
|
KERALA GRAMIN BANK(607476)
|
|
385
|
Taliparamba
|
KL-02-011-006-013/213
(Naduvil)
|
1602011006NRG25020520240024489
|
06/05/2024
|
Santha Rajappan
|
1602011006WL003560
|
Santha Rajappan
|
00657
|
KLGB0040724
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973565597
|
|
SANTHA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
386
|
Taliparamba
|
KL-02-011-006-013/23
(Naduvil)
|
1602011006NRG25020520240024490
|
06/05/2024
|
Suma P K
|
1602011006WL003560
|
Suma P K
|
00657
|
KLGB0040724
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973565629
|
|
SUMA P K
|
KERALA GRAMIN BANK(607476)
|
|
387
|
Taliparamba
|
KL-02-011-006-013/347
(Naduvil)
|
1602011006NRG25020520240024506
|
06/05/2024
|
Sasikala K V
|
1602011006WL003560
|
Sasikala K V
|
00657
|
KLGB0040724
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565617
|
|
SASIKALA K V
|
KERALA GRAMIN BANK(607476)
|
|
388
|
Taliparamba
|
KL-02-011-006-013/444
(Naduvil)
|
1602011006NRG25020520240024843
|
06/05/2024
|
Jisha Binu
|
1602011006WL003637
|
Jisha Binu
|
00657
|
KLGB0040724
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973565607
|
|
JISHA BINU
|
KERALA GRAMIN BANK(607476)
|
|
389
|
Taliparamba
|
KL-02-011-006-015/206
(Naduvil)
|
1602011006NRG25020520240025892
|
06/05/2024
|
Kumaran C
|
1602011006WL003766
|
Kumaran C
|
00657
|
KLGB0040724
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973565623
|
|
KUMARAN C
|
CANARA BANK(508532)
|
|
390
|
Taliparamba
|
KL-02-011-006-015/359
(Naduvil)
|
1602011006NRG25020520240025905
|
06/05/2024
|
Molly
|
1602011006WL003767
|
Molly
|
00657
|
KLGB0040724
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565554
|
|
MOLLY
|
SOUTH INDIAN BANK(607167)
|
|
391
|
Taliparamba
|
KL-02-011-006-018/145
(Naduvil)
|
1602011006NRG25020520240025909
|
06/05/2024
|
Bindu P V
|
1602011006WL003767
|
Bindu P V
|
00657
|
KLGB0040724
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973565620
|
|
BINDU P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12802
|
12802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569092
|
569092
|
|
|
|
|
|
|
|