|
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
|
Kunnummal
|
KL-04-006-001-004/65
(Kavilumpara)
|
1604006001NRG23300920220929914
|
30/09/2022
|
THRESYA MATHEW
|
1604006001WL034561
|
THRESYA MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003542
|
|
THRESIA MATHEW
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/65
(Kavilumpara)
|
1604006001NRG23300920220929915
|
30/09/2022
|
THRESYA MATHEW
|
1604006001WL034561
|
THRESYA MATHEW
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003543
|
|
THRESIA MATHEW
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/108
(Kavilumpara)
|
1604006001NRG23300920220929916
|
30/09/2022
|
GEETHA
|
1604006001WL034561
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003573
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/108
(Kavilumpara)
|
1604006001NRG23300920220929917
|
30/09/2022
|
GEETHA
|
1604006001WL034561
|
GEETHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341003574
|
|
GEETHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/159
(Kavilumpara)
|
1604006001NRG23300920220929922
|
30/09/2022
|
RADHA P K
|
1604006001WL034561
|
RADHA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003587
|
|
RADHA P K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/159
(Kavilumpara)
|
1604006001NRG23300920220929923
|
30/09/2022
|
RADHA P K
|
1604006001WL034561
|
RADHA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003588
|
|
RADHA P K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/201
(Kavilumpara)
|
1604006001NRG23300920220929924
|
30/09/2022
|
SAJINI
|
1604006001WL034561
|
SAJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003591
|
|
SAJINI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/201
(Kavilumpara)
|
1604006001NRG23300920220929925
|
30/09/2022
|
SAJINI
|
1604006001WL034561
|
SAJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003592
|
|
SAJINI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/33
(Kavilumpara)
|
1604006001NRG23300920220929930
|
30/09/2022
|
NANI
|
1604006001WL034561
|
NANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003540
|
|
NALINIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/33
(Kavilumpara)
|
1604006001NRG23300920220929931
|
30/09/2022
|
NANI
|
1604006001WL034561
|
NANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003541
|
|
NALINIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/10
(Kavilumpara)
|
1604006001NRG23300920220929932
|
30/09/2022
|
REENA C P
|
1604006001WL034561
|
REENA C P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003538
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/10
(Kavilumpara)
|
1604006001NRG23300920220929933
|
30/09/2022
|
REENA C P
|
1604006001WL034561
|
REENA C P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341003539
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/103
(Kavilumpara)
|
1604006001NRG23300920220929934
|
30/09/2022
|
REEJA
|
1604006001WL034561
|
REEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003567
|
|
REEJA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/103
(Kavilumpara)
|
1604006001NRG23300920220929935
|
30/09/2022
|
REEJA
|
1604006001WL034561
|
REEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
09/10/2022
|
|
5341003568
|
|
REEJA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/107
(Kavilumpara)
|
1604006001NRG23300920220929936
|
30/09/2022
|
BEENA
|
1604006001WL034561
|
BEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003566
|
|
BEENAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/107
(Kavilumpara)
|
1604006001NRG23300920220929937
|
30/09/2022
|
BEENA
|
1604006001WL034561
|
BEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341003618
|
|
BEENAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/116
(Kavilumpara)
|
1604006001NRG23300920220929938
|
30/09/2022
|
JANU K T
|
1604006001WL034561
|
JANU K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003534
|
|
JANU K T
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/116
(Kavilumpara)
|
1604006001NRG23300920220929939
|
30/09/2022
|
JANU K T
|
1604006001WL034561
|
JANU K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003535
|
|
JANU K T
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/12
(Kavilumpara)
|
1604006001NRG23300920220929940
|
30/09/2022
|
JANU
|
1604006001WL034561
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003569
|
|
JANU
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/12
(Kavilumpara)
|
1604006001NRG23300920220929941
|
30/09/2022
|
JANU
|
1604006001WL034561
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003570
|
|
JANU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/133
(Kavilumpara)
|
1604006001NRG23300920220929942
|
30/09/2022
|
SANTHA K T
|
1604006001WL034561
|
SANTHA K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003589
|
|
SANTHA K T
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/133
(Kavilumpara)
|
1604006001NRG23300920220929943
|
30/09/2022
|
SANTHA K T
|
1604006001WL034561
|
SANTHA K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003590
|
|
SANTHA K T
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/142
(Kavilumpara)
|
1604006001NRG23300920220929944
|
30/09/2022
|
INDIRA
|
1604006001WL034561
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003544
|
|
INDIRA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/142
(Kavilumpara)
|
1604006001NRG23300920220929945
|
30/09/2022
|
INDIRA
|
1604006001WL034561
|
INDIRA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341003545
|
|
INDIRA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/148
(Kavilumpara)
|
1604006001NRG23300920220929946
|
30/09/2022
|
SEETHA
|
1604006001WL034561
|
SEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003610
|
|
SEETHA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/148
(Kavilumpara)
|
1604006001NRG23300920220929947
|
30/09/2022
|
SEETHA
|
1604006001WL034561
|
SEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003558
|
|
SEETHA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/155
(Kavilumpara)
|
1604006001NRG23300920220929948
|
30/09/2022
|
LEELA E K
|
1604006001WL034561
|
LEELA E K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003604
|
|
LEELA E K
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/155
(Kavilumpara)
|
1604006001NRG23300920220929949
|
30/09/2022
|
LEELA E K
|
1604006001WL034561
|
LEELA E K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003603
|
|
LEELA E K
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/168
(Kavilumpara)
|
1604006001NRG23300920220929950
|
30/09/2022
|
NARAYANI K P
|
1604006001WL034561
|
NARAYANI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003551
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-013/168
(Kavilumpara)
|
1604006001NRG23300920220929951
|
30/09/2022
|
NARAYANI K P
|
1604006001WL034561
|
NARAYANI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003552
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-013/17
(Kavilumpara)
|
1604006001NRG23300920220929952
|
30/09/2022
|
LEELA
|
1604006001WL034561
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003553
|
|
LEELA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-013/17
(Kavilumpara)
|
1604006001NRG23300920220929953
|
30/09/2022
|
LEELA
|
1604006001WL034561
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341003554
|
|
LEELA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-013/178
(Kavilumpara)
|
1604006001NRG23300920220929954
|
30/09/2022
|
GEETHA
|
1604006001WL034561
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003577
|
|
GEETHA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-013/178
(Kavilumpara)
|
1604006001NRG23300920220929955
|
30/09/2022
|
GEETHA
|
1604006001WL034561
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003578
|
|
GEETHA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-013/180
(Kavilumpara)
|
1604006001NRG23300920220929956
|
30/09/2022
|
PAVITHRAN
|
1604006001WL034561
|
PAVITHRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003598
|
|
PAVITHRANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-001-013/180
(Kavilumpara)
|
1604006001NRG23300920220929958
|
30/09/2022
|
PAVITHRAN
|
1604006001WL034561
|
PAVITHRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341003597
|
|
PAVITHRANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-001-013/180
(Kavilumpara)
|
1604006001NRG23300920220929959
|
30/09/2022
|
SANDHYA
|
1604006001WL034561
|
SANDHYA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341003582
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-013/180
(Kavilumpara)
|
1604006001NRG23300920220929957
|
30/09/2022
|
SANDHYA
|
1604006001WL034561
|
SANDHYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003581
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-013/184
(Kavilumpara)
|
1604006001NRG23300920220929960
|
30/09/2022
|
KANARAN
|
1604006001WL034561
|
KANARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003583
|
|
KANARAN
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-013/184
(Kavilumpara)
|
1604006001NRG23300920220929961
|
30/09/2022
|
KANARAN
|
1604006001WL034561
|
KANARAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
09/10/2022
|
|
5341003584
|
|
KANARAN
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-013/189
(Kavilumpara)
|
1604006001NRG23300920220929964
|
30/09/2022
|
GIRIJA
|
1604006001WL034561
|
GIRIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003579
|
|
GIRIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-001-013/189
(Kavilumpara)
|
1604006001NRG23300920220929965
|
30/09/2022
|
GIRIJA
|
1604006001WL034561
|
GIRIJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003580
|
|
GIRIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-001-013/2
(Kavilumpara)
|
1604006001NRG23300920220929966
|
30/09/2022
|
SAROJINI
|
1604006001WL034561
|
SAROJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003562
|
|
SAROJININP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
44
|
Kunnummal
|
KL-04-006-001-013/2
(Kavilumpara)
|
1604006001NRG23300920220929967
|
30/09/2022
|
SAROJINI
|
1604006001WL034561
|
SAROJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341003563
|
|
SAROJININP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
45
|
Kunnummal
|
KL-04-006-001-013/200
(Kavilumpara)
|
1604006001NRG23300920220929968
|
30/09/2022
|
DEVI
|
1604006001WL034561
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003593
|
|
DEVI
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-013/200
(Kavilumpara)
|
1604006001NRG23300920220929969
|
30/09/2022
|
DEVI
|
1604006001WL034561
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003594
|
|
DEVI
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-001-013/22
(Kavilumpara)
|
1604006001NRG23300920220929970
|
30/09/2022
|
KAMALA
|
1604006001WL034561
|
KAMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341003606
|
|
KAMALAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
48
|
Kunnummal
|
KL-04-006-001-013/22
(Kavilumpara)
|
1604006001NRG23300920220929971
|
30/09/2022
|
KAMALA
|
1604006001WL034561
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003576
|
|
KAMALAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Kunnummal
|
KL-04-006-001-013/250
(Kavilumpara)
|
1604006001NRG23300920220929972
|
30/09/2022
|
RASITHA M K
|
1604006001WL034561
|
RASITHA M K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003536
|
|
RASITHA
|
CANARA BANK(508532)
|
|
50
|
Kunnummal
|
KL-04-006-001-013/250
(Kavilumpara)
|
1604006001NRG23300920220929973
|
30/09/2022
|
RASITHA M K
|
1604006001WL034561
|
RASITHA M K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003537
|
|
RASITHA
|
CANARA BANK(508532)
|
|
51
|
Kunnummal
|
KL-04-006-001-013/273
(Kavilumpara)
|
1604006001NRG23300920220929974
|
30/09/2022
|
SAJITHA
|
1604006001WL034561
|
SAJITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
09/10/2022
|
|
5341003595
|
|
SAJITHA RAJEEVAN
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-001-013/273
(Kavilumpara)
|
1604006001NRG23300920220929975
|
30/09/2022
|
SAJITHA
|
1604006001WL034561
|
SAJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341003596
|
|
SAJITHA RAJEEVAN
|
CANARA BANK(508532)
|
|
53
|
Kunnummal
|
KL-04-006-001-013/29
(Kavilumpara)
|
1604006001NRG23300920220929976
|
30/09/2022
|
REJANI K M
|
1604006001WL034561
|
REJANI K M
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341003532
|
|
RAJANIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
54
|
Kunnummal
|
KL-04-006-001-013/29
(Kavilumpara)
|
1604006001NRG23300920220929977
|
30/09/2022
|
REJANI K M
|
1604006001WL034561
|
REJANI K M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003533
|
|
RAJANIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
55
|
Kunnummal
|
KL-04-006-001-013/30
(Kavilumpara)
|
1604006001NRG23300920220929980
|
30/09/2022
|
LEELA T P
|
1604006001WL034561
|
LEELA T P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003546
|
|
LEELATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
56
|
Kunnummal
|
KL-04-006-001-013/30
(Kavilumpara)
|
1604006001NRG23300920220929981
|
30/09/2022
|
LEELA T P
|
1604006001WL034561
|
LEELA T P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003547
|
|
LEELATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
57
|
Kunnummal
|
KL-04-006-001-013/4
(Kavilumpara)
|
1604006001NRG23300920220930006
|
30/09/2022
|
CHANDRI
|
1604006001WL034561
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003548
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
58
|
Kunnummal
|
KL-04-006-001-013/4
(Kavilumpara)
|
1604006001NRG23300920220930008
|
30/09/2022
|
CHANDRI
|
1604006001WL034561
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003549
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
59
|
Kunnummal
|
KL-04-006-001-013/4
(Kavilumpara)
|
1604006001NRG23300920220930009
|
30/09/2022
|
NANU
|
1604006001WL034561
|
NANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341003575
|
|
NANU
|
CANARA BANK(508532)
|
|
60
|
Kunnummal
|
KL-04-006-001-013/4
(Kavilumpara)
|
1604006001NRG23300920220930007
|
30/09/2022
|
NANU
|
1604006001WL034561
|
NANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003609
|
|
NANU
|
CANARA BANK(508532)
|
|
61
|
Kunnummal
|
KL-04-006-001-013/43
(Kavilumpara)
|
1604006001NRG23300920220930010
|
30/09/2022
|
REEJA
|
1604006001WL034561
|
REEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341003619
|
|
REEJA
|
CANARA BANK(508532)
|
|
62
|
Kunnummal
|
KL-04-006-001-013/5
(Kavilumpara)
|
1604006001NRG23300920220930011
|
30/09/2022
|
CHANDRI
|
1604006001WL034561
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003571
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
63
|
Kunnummal
|
KL-04-006-001-013/5
(Kavilumpara)
|
1604006001NRG23300920220930012
|
30/09/2022
|
CHANDRI
|
1604006001WL034561
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003572
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
64
|
Kunnummal
|
KL-04-006-001-013/55
(Kavilumpara)
|
1604006001NRG23300920220930013
|
30/09/2022
|
LEELA
|
1604006001WL034561
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003602
|
|
LEELA
|
CANARA BANK(508532)
|
|
65
|
Kunnummal
|
KL-04-006-001-013/55
(Kavilumpara)
|
1604006001NRG23300920220930014
|
30/09/2022
|
LEELA
|
1604006001WL034561
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341003601
|
|
LEELA
|
CANARA BANK(508532)
|
|
66
|
Kunnummal
|
KL-04-006-001-013/64
(Kavilumpara)
|
1604006001NRG23300920220930015
|
30/09/2022
|
SAVITHA
|
1604006001WL034561
|
SAVITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003564
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
67
|
Kunnummal
|
KL-04-006-001-013/64
(Kavilumpara)
|
1604006001NRG23300920220930016
|
30/09/2022
|
SAVITHA
|
1604006001WL034561
|
SAVITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003565
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
68
|
Kunnummal
|
KL-04-006-001-013/65
(Kavilumpara)
|
1604006001NRG23300920220930017
|
30/09/2022
|
NANU M
|
1604006001WL034561
|
NANU M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003585
|
|
NANU M
|
CANARA BANK(508532)
|
|
69
|
Kunnummal
|
KL-04-006-001-013/65
(Kavilumpara)
|
1604006001NRG23300920220930018
|
30/09/2022
|
NANU M
|
1604006001WL034561
|
NANU M
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341003586
|
|
NANU M
|
CANARA BANK(508532)
|
|
70
|
Kunnummal
|
KL-04-006-001-013/69
(Kavilumpara)
|
1604006001NRG23300920220930019
|
30/09/2022
|
SOBHA
|
1604006001WL034561
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341003614
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
71
|
Kunnummal
|
KL-04-006-001-013/69
(Kavilumpara)
|
1604006001NRG23300920220930020
|
30/09/2022
|
SOBHA
|
1604006001WL034561
|
SOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003613
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
72
|
Kunnummal
|
KL-04-006-001-013/7
(Kavilumpara)
|
1604006001NRG23300920220930021
|
30/09/2022
|
RADHA
|
1604006001WL034561
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003617
|
|
RADHA
|
CANARA BANK(508532)
|
|
73
|
Kunnummal
|
KL-04-006-001-013/7
(Kavilumpara)
|
1604006001NRG23300920220930022
|
30/09/2022
|
RADHA
|
1604006001WL034561
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003616
|
|
RADHA
|
CANARA BANK(508532)
|
|
74
|
Kunnummal
|
KL-04-006-001-013/73
(Kavilumpara)
|
1604006001NRG23300920220930023
|
30/09/2022
|
JANU
|
1604006001WL034561
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003559
|
|
JANU
|
CANARA BANK(508532)
|
|
75
|
Kunnummal
|
KL-04-006-001-013/73
(Kavilumpara)
|
1604006001NRG23300920220930024
|
30/09/2022
|
JANU
|
1604006001WL034561
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003620
|
|
JANU
|
CANARA BANK(508532)
|
|
76
|
Kunnummal
|
KL-04-006-001-013/77
(Kavilumpara)
|
1604006001NRG23300920220930025
|
30/09/2022
|
SHYJA
|
1604006001WL034561
|
SHYJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003550
|
|
SHYJAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
77
|
Kunnummal
|
KL-04-006-001-013/77
(Kavilumpara)
|
1604006001NRG23300920220930026
|
30/09/2022
|
SHYJA
|
1604006001WL034561
|
SHYJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003605
|
|
SHYJAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
78
|
Kunnummal
|
KL-04-006-001-013/8
(Kavilumpara)
|
1604006001NRG23300920220930027
|
30/09/2022
|
CHANDRI
|
1604006001WL034561
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341003608
|
|
CHANDRY PM
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-001-013/8
(Kavilumpara)
|
1604006001NRG23300920220930028
|
30/09/2022
|
CHANDRI
|
1604006001WL034561
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003607
|
|
CHANDRY PM
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-001-013/81
(Kavilumpara)
|
1604006001NRG23300920220930029
|
30/09/2022
|
SARADA K T
|
1604006001WL034561
|
SARADA K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003528
|
|
SARADHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
81
|
Kunnummal
|
KL-04-006-001-013/81
(Kavilumpara)
|
1604006001NRG23300920220930030
|
30/09/2022
|
SARADA K T
|
1604006001WL034561
|
SARADA K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003529
|
|
SARADHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
82
|
Kunnummal
|
KL-04-006-001-013/83
(Kavilumpara)
|
1604006001NRG23300920220930031
|
30/09/2022
|
AJITHA
|
1604006001WL034561
|
AJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003612
|
|
AJITHA
|
CANARA BANK(508532)
|
|
83
|
Kunnummal
|
KL-04-006-001-013/83
(Kavilumpara)
|
1604006001NRG23300920220930032
|
30/09/2022
|
AJITHA
|
1604006001WL034561
|
AJITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003611
|
|
AJITHA
|
CANARA BANK(508532)
|
|
84
|
Kunnummal
|
KL-04-006-001-013/88
(Kavilumpara)
|
1604006001NRG23300920220930033
|
30/09/2022
|
YASODA
|
1604006001WL034561
|
YASODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003555
|
|
YASHODHAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
85
|
Kunnummal
|
KL-04-006-001-013/88
(Kavilumpara)
|
1604006001NRG23300920220930034
|
30/09/2022
|
YASODA
|
1604006001WL034561
|
YASODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003615
|
|
YASHODHAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
86
|
Kunnummal
|
KL-04-006-001-013/90
(Kavilumpara)
|
1604006001NRG23300920220930035
|
30/09/2022
|
SHYLA
|
1604006001WL034561
|
SHYLA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341003560
|
|
SHYLA
|
CANARA BANK(508532)
|
|
87
|
Kunnummal
|
KL-04-006-001-013/90
(Kavilumpara)
|
1604006001NRG23300920220930036
|
30/09/2022
|
SHYLA
|
1604006001WL034561
|
SHYLA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
09/10/2022
|
|
5341003561
|
|
SHYLA
|
CANARA BANK(508532)
|
|
88
|
Kunnummal
|
KL-04-006-001-013/93
(Kavilumpara)
|
1604006001NRG23300920220930037
|
30/09/2022
|
MATHU
|
1604006001WL034561
|
MATHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003556
|
|
MATHU
|
CANARA BANK(508532)
|
|
89
|
Kunnummal
|
KL-04-006-001-013/93
(Kavilumpara)
|
1604006001NRG23300920220930038
|
30/09/2022
|
MATHU
|
1604006001WL034561
|
MATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003557
|
|
MATHU
|
CANARA BANK(508532)
|
|
90
|
Kunnummal
|
KL-04-006-001-014/119
(Kavilumpara)
|
1604006001NRG23300920220930041
|
30/09/2022
|
RADHA
|
1604006001WL034561
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003599
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
91
|
Kunnummal
|
KL-04-006-001-014/119
(Kavilumpara)
|
1604006001NRG23300920220930042
|
30/09/2022
|
RADHA
|
1604006001WL034561
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003600
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
92
|
Kunnummal
|
KL-04-006-001-015/44
(Kavilumpara)
|
1604006001NRG23300920220930043
|
30/09/2022
|
BEENA
|
1604006001WL034561
|
BEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341003530
|
|
BEENA
|
CANARA BANK(508532)
|
|
93
|
Kunnummal
|
KL-04-006-001-015/44
(Kavilumpara)
|
1604006001NRG23300920220930044
|
30/09/2022
|
BEENA
|
1604006001WL034561
|
BEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341003531
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104185
|
104185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104185
|
104185
|
|
|
|
|
|
|
|