|
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
|
Anchal
|
KL-13-001-001-002/1570
(Alayamon)
|
1613001001NRG24040720230501241
|
04/07/2023
|
Sheeja.S
|
1613001001WL020921
|
Sheeja.S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179402
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-002/86
(Alayamon)
|
1613001001NRG24040720230502357
|
04/07/2023
|
Ambika Kumary
|
1613001001WL020955
|
Ambika Kumary
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179403
|
|
AMBIKA KUMARI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-003/1303
(Alayamon)
|
1613001001NRG24040720230501242
|
04/07/2023
|
SHYLAJA
|
1613001001WL020921
|
SHYLAJA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179365
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-003/1304
(Alayamon)
|
1613001001NRG24040720230501243
|
04/07/2023
|
SARASWATHY
|
1613001001WL020921
|
SARASWATHY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179415
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-003/1310
(Alayamon)
|
1613001001NRG24040720230501244
|
04/07/2023
|
MANJU C
|
1613001001WL020921
|
MANJU C
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179426
|
|
MANJU C
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-003/1423
(Alayamon)
|
1613001001NRG24040720230501245
|
04/07/2023
|
SREEKUMARIYAMMA
|
1613001001WL020921
|
SREEKUMARIYAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179381
|
|
SREEKUMARIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-001-003/1424
(Alayamon)
|
1613001001NRG24040720230501246
|
04/07/2023
|
NASEEMA BEEVI
|
1613001001WL020921
|
NASEEMA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179416
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-003/1439
(Alayamon)
|
1613001001NRG24040720230501247
|
04/07/2023
|
Thankamma
|
1613001001WL020921
|
Thankamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179414
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-003/1440
(Alayamon)
|
1613001001NRG24040720230501248
|
04/07/2023
|
Meenakshi
|
1613001001WL020921
|
Meenakshi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179406
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-003/1441
(Alayamon)
|
1613001001NRG24040720230501249
|
04/07/2023
|
VASANTHA
|
1613001001WL020921
|
VASANTHA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179409
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-003/1526
(Alayamon)
|
1613001001NRG24040720230501250
|
04/07/2023
|
SUNI SAJEEV
|
1613001001WL020921
|
SUNI SAJEEV
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179407
|
|
MRS SUNI SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-001-003/2090
(Alayamon)
|
1613001001NRG24040720230501251
|
04/07/2023
|
Omana
|
1613001001WL020921
|
Omana
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179412
|
|
OMANA R
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-003/2093
(Alayamon)
|
1613001001NRG24040720230501252
|
04/07/2023
|
Prabhavathi
|
1613001001WL020921
|
Prabhavathi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179363
|
|
PRABHAVATHY B
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-003/2094
(Alayamon)
|
1613001001NRG24040720230501253
|
04/07/2023
|
Sasikala
|
1613001001WL020921
|
Sasikala
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179392
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-003/2217
(Alayamon)
|
1613001001NRG24040720230501254
|
04/07/2023
|
MARY
|
1613001001WL020921
|
MARY
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179431
|
|
MARY
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-003/2218
(Alayamon)
|
1613001001NRG24040720230501255
|
04/07/2023
|
Sindhu Rajan
|
1613001001WL020921
|
Sindhu Rajan
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179408
|
|
SINDHU RAJAN
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-003/2317
(Alayamon)
|
1613001001NRG24040720230501256
|
04/07/2023
|
KUMARI
|
1613001001WL020921
|
KUMARI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179439
|
|
KUMARI G
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-001-003/2317
(Alayamon)
|
1613001001NRG24040720230501257
|
04/07/2023
|
Rajani
|
1613001001WL020921
|
Rajani
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179410
|
|
RAJANI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-003/2485
(Alayamon)
|
1613001001NRG24040720230501258
|
04/07/2023
|
INDIRA
|
1613001001WL020921
|
INDIRA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179428
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-001-003/2498
(Alayamon)
|
1613001001NRG24040720230501259
|
04/07/2023
|
Gomathyamma
|
1613001001WL020921
|
Gomathyamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179417
|
|
GOMATHYAMMA
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-003/2503
(Alayamon)
|
1613001001NRG24040720230501260
|
04/07/2023
|
RADHAKRISHNAPILLAI R
|
1613001001WL020921
|
RADHAKRISHNAPILLAI R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179430
|
|
MR RADHAKRISHNAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-001-003/2724
(Alayamon)
|
1613001001NRG24040720230501261
|
04/07/2023
|
MINI
|
1613001001WL020921
|
MINI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179425
|
|
MINI
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-003/3098
(Alayamon)
|
1613001001NRG24040720230501262
|
04/07/2023
|
Bhaskaran Pillai
|
1613001001WL020921
|
Bhaskaran Pillai
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179420
|
|
MR BHASKARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-001-003/3197
(Alayamon)
|
1613001001NRG24040720230501263
|
04/07/2023
|
Santhamma
|
1613001001WL020921
|
Santhamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179418
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-003/3321
(Alayamon)
|
1613001001NRG24040720230501264
|
04/07/2023
|
Baby
|
1613001001WL020921
|
Baby
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179401
|
|
BABY
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-003/3861
(Alayamon)
|
1613001001NRG24040720230501265
|
04/07/2023
|
MAYA
|
1613001001WL020921
|
MAYA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179424
|
|
MAYA
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-003/3862
(Alayamon)
|
1613001001NRG24040720230501266
|
04/07/2023
|
PARUKUTTY M
|
1613001001WL020921
|
PARUKUTTY M
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179378
|
|
PARUKUTTY M
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-003/4050
(Alayamon)
|
1613001001NRG24040720230501267
|
04/07/2023
|
SANTHAMMA
|
1613001001WL020921
|
SANTHAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179434
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-003/4158
(Alayamon)
|
1613001001NRG24040720230501268
|
04/07/2023
|
MANI
|
1613001001WL020921
|
MANI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179432
|
|
MANI
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-003/4299
(Alayamon)
|
1613001001NRG24040720230501269
|
04/07/2023
|
JANAKI
|
1613001001WL020921
|
JANAKI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179435
|
|
MRS JANAKEY C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-001-003/4689
(Alayamon)
|
1613001001NRG24040720230501270
|
04/07/2023
|
RADHAMANI
|
1613001001WL020921
|
RADHAMANI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179436
|
|
RADHAMANI R
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-001-003/5161
(Alayamon)
|
1613001001NRG24040720230501271
|
04/07/2023
|
MINI RAJAN
|
1613001001WL020921
|
MINI RAJAN
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179387
|
|
MINI RAJAN
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-003/5234
(Alayamon)
|
1613001001NRG24040720230501272
|
04/07/2023
|
M B THULASEEDHARANPILLAI
|
1613001001WL020921
|
M B THULASEEDHARANPILLAI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179441
|
|
MR THULASIDHARAN PILLAI M B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-001-003/555
(Alayamon)
|
1613001001NRG24040720230501273
|
04/07/2023
|
Girija
|
1613001001WL020921
|
Girija
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179366
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-003/555
(Alayamon)
|
1613001001NRG24040720230501274
|
04/07/2023
|
Vijayan Pillai
|
1613001001WL020921
|
Vijayan Pillai
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179419
|
|
VIJAYAN PILLAI
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-003/5580
(Alayamon)
|
1613001001NRG24040720230501275
|
04/07/2023
|
RAKHI K
|
1613001001WL020921
|
RAKHI K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179385
|
|
RAKHI K
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-003/56
(Alayamon)
|
1613001001NRG24040720230501276
|
04/07/2023
|
JESSY KUNJUMON
|
1613001001WL020921
|
JESSY KUNJUMON
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179411
|
|
JESSY KUNJUMON
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-003/5602
(Alayamon)
|
1613001001NRG24040720230501277
|
04/07/2023
|
VIMALA K
|
1613001001WL020921
|
VIMALA K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179357
|
|
VIMALA K
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Anchal
|
KL-13-001-001-003/71
(Alayamon)
|
1613001001NRG24040720230501278
|
04/07/2023
|
PONNAMMA
|
1613001001WL020921
|
PONNAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179413
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-003/73
(Alayamon)
|
1613001001NRG24040720230501279
|
04/07/2023
|
KULSAM BEEVI
|
1613001001WL020921
|
KULSAM BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179405
|
|
MRS KULUSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-001-003/78
(Alayamon)
|
1613001001NRG24040720230501280
|
04/07/2023
|
Bhasuramani.S
|
1613001001WL020921
|
Bhasuramani.S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179421
|
|
BHASURAMANI S
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-003/82
(Alayamon)
|
1613001001NRG24040720230501281
|
04/07/2023
|
NIRMALA
|
1613001001WL020921
|
NIRMALA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179429
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-004/1174
(Alayamon)
|
1613001001NRG24040720230502358
|
04/07/2023
|
LALITHAMMA
|
1613001001WL020955
|
LALITHAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179398
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-001-004/1390
(Alayamon)
|
1613001001NRG24040720230502359
|
04/07/2023
|
Subaidabeevi
|
1613001001WL020955
|
Subaidabeevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179374
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-001-004/1409
(Alayamon)
|
1613001001NRG24040720230502361
|
04/07/2023
|
GEETHA
|
1613001001WL020955
|
GEETHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179372
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-001-004/1530
(Alayamon)
|
1613001001NRG24040720230501599
|
04/07/2023
|
SHEEBA.R
|
1613001001WL020930
|
SHEEBA.R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179394
|
|
Mrs. Sheeba .
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-001-004/1532
(Alayamon)
|
1613001001NRG24040720230502362
|
04/07/2023
|
MAJILABEEVI
|
1613001001WL020955
|
MAJILABEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179373
|
|
MAJILA BEEVI
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-004/1595
(Alayamon)
|
1613001001NRG24040720230502363
|
04/07/2023
|
SULEKHA BEEVI
|
1613001001WL020955
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179375
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-001-004/1671
(Alayamon)
|
1613001001NRG24040720230502364
|
04/07/2023
|
AISHA BEEVI
|
1613001001WL020955
|
AISHA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179362
|
|
AISHA BEEVI W O YAHIYA
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-004/1671
(Alayamon)
|
1613001001NRG24040720230502365
|
04/07/2023
|
YAHIYA
|
1613001001WL020955
|
YAHIYA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179390
|
|
YAHIYA
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-004/1735
(Alayamon)
|
1613001001NRG24040720230502366
|
04/07/2023
|
RASEENA KHADAR
|
1613001001WL020955
|
RASEENA KHADAR
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179379
|
|
RASEENA KHADAR
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-004/1923
(Alayamon)
|
1613001001NRG24040720230501601
|
04/07/2023
|
Suni
|
1613001001WL020930
|
Suni
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179377
|
|
SUNI
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-004/2110
(Alayamon)
|
1613001001NRG24040720230502368
|
04/07/2023
|
SUSEELA M
|
1613001001WL020955
|
SUSEELA M
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179427
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-004/2126
(Alayamon)
|
1613001001NRG24040720230502369
|
04/07/2023
|
Latheefabeevi
|
1613001001WL020955
|
Latheefabeevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179370
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-004/2130
(Alayamon)
|
1613001001NRG24040720230501602
|
04/07/2023
|
JALAJA.D
|
1613001001WL020930
|
JALAJA.D
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179397
|
|
JALAJA D
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-004/2320
(Alayamon)
|
1613001001NRG24040720230501603
|
04/07/2023
|
PANKI
|
1613001001WL020930
|
PANKI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179399
|
|
PANKI
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-004/2321
(Alayamon)
|
1613001001NRG24040720230502370
|
04/07/2023
|
SHAMEEMA
|
1613001001WL020955
|
SHAMEEMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179382
|
|
Mrs. SHAMEEMA S
|
INDIAN BANK(607105)
|
|
58
|
Anchal
|
KL-13-001-001-004/2413
(Alayamon)
|
1613001001NRG24040720230502371
|
04/07/2023
|
sindhumol
|
1613001001WL020955
|
sindhumol
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179423
|
|
SINDHU
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-001-004/2490
(Alayamon)
|
1613001001NRG24040720230502372
|
04/07/2023
|
SHYLAJA BEEVI
|
1613001001WL020955
|
SHYLAJA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179371
|
|
SHYLAJA BEEVI
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-001-004/2495
(Alayamon)
|
1613001001NRG24040720230501605
|
04/07/2023
|
Latheefabeevi
|
1613001001WL020930
|
Latheefabeevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179400
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-004/2497
(Alayamon)
|
1613001001NRG24040720230502373
|
04/07/2023
|
SANTHA KUMARI AMMA
|
1613001001WL020955
|
SANTHA KUMARI AMMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179393
|
|
SANTHA KUMARI AMMA
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-001-004/2735
(Alayamon)
|
1613001001NRG24040720230502374
|
04/07/2023
|
Ponnamma
|
1613001001WL020955
|
Ponnamma
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179395
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-001-004/2944
(Alayamon)
|
1613001001NRG24040720230502375
|
04/07/2023
|
SALEENA BEEVI
|
1613001001WL020955
|
SALEENA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179380
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-004/3125
(Alayamon)
|
1613001001NRG24040720230501606
|
04/07/2023
|
Sarojini
|
1613001001WL020930
|
Sarojini
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179422
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-001-004/3142
(Alayamon)
|
1613001001NRG24040720230502376
|
04/07/2023
|
RETHNAMMA
|
1613001001WL020955
|
RETHNAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179361
|
|
MRS RATHNAMMA WO SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-001-004/3237
(Alayamon)
|
1613001001NRG24040720230501607
|
04/07/2023
|
Usha.K
|
1613001001WL020930
|
Usha.K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179396
|
|
USHA
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-004/3713
(Alayamon)
|
1613001001NRG24040720230502377
|
04/07/2023
|
BHARGAVI P
|
1613001001WL020955
|
BHARGAVI P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179376
|
|
BHARGAVI P
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-004/3817
(Alayamon)
|
1613001001NRG24040720230502378
|
04/07/2023
|
SINDHU
|
1613001001WL020955
|
SINDHU
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179433
|
|
SINDHU
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-004/4122
(Alayamon)
|
1613001001NRG24040720230502379
|
04/07/2023
|
KORUTHU MATHAI
|
1613001001WL020955
|
KORUTHU MATHAI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179364
|
|
KORUTHU MATHAI
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-001-004/4382
(Alayamon)
|
1613001001NRG24040720230502380
|
04/07/2023
|
JAYAKUMARY P
|
1613001001WL020955
|
JAYAKUMARY P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179388
|
|
MS JAYAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-001-004/4802
(Alayamon)
|
1613001001NRG24040720230502382
|
04/07/2023
|
SHAHIDA
|
1613001001WL020955
|
SHAHIDA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179437
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-001-004/4813
(Alayamon)
|
1613001001NRG24040720230501608
|
04/07/2023
|
SEENA
|
1613001001WL020930
|
SEENA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179386
|
|
SEENA
|
UCO BANK(607066)
|
|
73
|
Anchal
|
KL-13-001-001-004/486
(Alayamon)
|
1613001001NRG24040720230501609
|
04/07/2023
|
Sujatha.B
|
1613001001WL020930
|
Sujatha.B
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179368
|
|
SUJATHA B
|
CANARA BANK(508532)
|
|
74
|
Anchal
|
KL-13-001-001-004/4923
(Alayamon)
|
1613001001NRG24040720230501610
|
04/07/2023
|
LIBINA BEEVI S
|
1613001001WL020930
|
LIBINA BEEVI S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179383
|
|
LIBINA BEEVI S
|
UCO BANK(607066)
|
|
75
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG24040720230501611
|
04/07/2023
|
Leena.K
|
1613001001WL020930
|
Leena.K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179369
|
|
LEENA K
|
CANARA BANK(508532)
|
|
76
|
Anchal
|
KL-13-001-001-004/5149
(Alayamon)
|
1613001001NRG24040720230501612
|
04/07/2023
|
ASHA
|
1613001001WL020930
|
ASHA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179440
|
|
ASHA
|
CANARA BANK(508532)
|
|
77
|
Anchal
|
KL-13-001-001-004/516
(Alayamon)
|
1613001001NRG24040720230501613
|
04/07/2023
|
Indirabhai
|
1613001001WL020930
|
Indirabhai
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179389
|
|
INDIARA BHAI
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-001-004/518
(Alayamon)
|
1613001001NRG24040720230502383
|
04/07/2023
|
S.Sudharmony
|
1613001001WL020955
|
S.Sudharmony
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179360
|
|
Mrs. Sudharmini S .
|
INDIAN BANK(607105)
|
|
79
|
Anchal
|
KL-13-001-001-004/5402
(Alayamon)
|
1613001001NRG24040720230502384
|
04/07/2023
|
ANNAMMA SURESH
|
1613001001WL020955
|
ANNAMMA SURESH
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179438
|
|
ANNAMMA SURESH
|
CANARA BANK(508532)
|
|
80
|
Anchal
|
KL-13-001-001-004/5456
(Alayamon)
|
1613001001NRG24040720230501615
|
04/07/2023
|
SUVARNA
|
1613001001WL020930
|
SUVARNA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179358
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-001-004/5852
(Alayamon)
|
1613001001NRG24040720230502385
|
04/07/2023
|
SABITHA MOL
|
1613001001WL020955
|
SABITHA MOL
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179359
|
|
SABITHA MOL
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-001-004/762
(Alayamon)
|
1613001001NRG24040720230501618
|
04/07/2023
|
Syamala
|
1613001001WL020930
|
Syamala
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179391
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-001-004/763
(Alayamon)
|
1613001001NRG24040720230501619
|
04/07/2023
|
B.Padmavathi
|
1613001001WL020930
|
B.Padmavathi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179367
|
|
PADMAVATHY B
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-001-012/4338
(Alayamon)
|
1613001001NRG24040720230502386
|
04/07/2023
|
THANKAMONY
|
1613001001WL020955
|
THANKAMONY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179384
|
|
THANKAMONY
|
CANARA BANK(508532)
|
|
85
|
Anchal
|
KL-13-001-001-013/654
(Alayamon)
|
1613001001NRG24040720230502387
|
04/07/2023
|
G.Lalitha
|
1613001001WL020955
|
G.Lalitha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179404
|
|
Mrs. Lalitha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77589
|
77589
|
|
|
|
|
|
|
|
|
86
|
Anchal
|
KL-13-001-001-004/1634
(Alayamon)
|
1613001001NRG24040720230501600
|
04/07/2023
|
Radha Mani
|
1613001001WL020930
|
Radha Mani
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179464
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
87
|
Anchal
|
KL-13-001-001-004/2320
(Alayamon)
|
1613001001NRG24040720230501604
|
04/07/2023
|
PARAMESWARAN
|
1613001001WL020930
|
PARAMESWARAN
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179463
|
|
MR PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-001-004/5450
(Alayamon)
|
1613001001NRG24040720230501614
|
04/07/2023
|
SARALAMMA P A
|
1613001001WL020930
|
SARALAMMA P A
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179452
|
|
Mrs. SARALAMMA P A
|
INDIAN BANK(607105)
|
|
89
|
Anchal
|
KL-13-001-001-004/5458
(Alayamon)
|
1613001001NRG24040720230501616
|
04/07/2023
|
KAMALAMMA
|
1613001001WL020930
|
KAMALAMMA
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179455
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
90
|
Anchal
|
KL-13-001-001-004/5748
(Alayamon)
|
1613001001NRG24040720230501617
|
04/07/2023
|
MAYA
|
1613001001WL020930
|
MAYA
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179454
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
91
|
Anchal
|
KL-13-001-001-004/763
(Alayamon)
|
1613001001NRG24040720230501620
|
04/07/2023
|
Shiny
|
1613001001WL020930
|
Shiny
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179453
|
|
Mrs. SHINY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
92
|
Anchal
|
KL-13-001-001-004/4386
(Alayamon)
|
1613001001NRG24040720230502381
|
04/07/2023
|
GOPALAKRISHNAN NAIR
|
1613001001WL020955
|
GOPALAKRISHNAN NAIR
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179459
|
|
Mr. Gopalakrishnan Nair
|
INDIAN BANK(607105)
|
|
93
|
Anchal
|
KL-13-001-001-006/4755
(Alayamon)
|
1613001001NRG24040720230502251
|
04/07/2023
|
Geetha
|
1613001001WL020951
|
Geetha
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179460
|
|
GEETHA
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-001-007/4593
(Alayamon)
|
1613001001NRG24040720230502256
|
04/07/2023
|
MANJUSHA
|
1613001001WL020951
|
MANJUSHA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179458
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
95
|
Anchal
|
KL-13-001-001-007/4598
(Alayamon)
|
1613001001NRG24040720230502257
|
04/07/2023
|
SOOSAMMA S
|
1613001001WL020951
|
SOOSAMMA S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179457
|
|
MRS SUSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-001-007/4653
(Alayamon)
|
1613001001NRG24040720230501283
|
04/07/2023
|
SHEEBA
|
1613001001WL020921
|
SHEEBA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179456
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
97
|
Anchal
|
KL-13-001-001-007/5107
(Alayamon)
|
1613001001NRG24040720230502260
|
04/07/2023
|
Jalaja
|
1613001001WL020951
|
Jalaja
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179461
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
98
|
Anchal
|
KL-13-001-001-007/5515
(Alayamon)
|
1613001001NRG24040720230502261
|
04/07/2023
|
RAJANI
|
1613001001WL020951
|
RAJANI
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179462
|
|
Mrs. RAJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
99
|
Anchal
|
KL-13-001-001-004/1394
(Alayamon)
|
1613001001NRG24040720230502360
|
04/07/2023
|
NEZEEMA BEEVI
|
1613001001WL020955
|
NEZEEMA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376179448
|
|
NEZEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-004/1947
(Alayamon)
|
1613001001NRG24040720230502367
|
04/07/2023
|
SALEELA
|
1613001001WL020955
|
SALEELA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179354
|
|
Mrs. Saleela
|
INDIAN BANK(607105)
|
|
101
|
Anchal
|
KL-13-001-001-005/4171
(Alayamon)
|
1613001001NRG24040720230501282
|
04/07/2023
|
JAMEELA BEEVI
|
1613001001WL020921
|
JAMEELA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179450
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-006/2778
(Alayamon)
|
1613001001NRG24040720230502250
|
04/07/2023
|
SUBHADRA
|
1613001001WL020951
|
SUBHADRA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179449
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-006/5661
(Alayamon)
|
1613001001NRG24040720230502252
|
04/07/2023
|
RAJAMMA L
|
1613001001WL020951
|
RAJAMMA L
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179356
|
|
RAJAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Anchal
|
KL-13-001-001-007/3225
(Alayamon)
|
1613001001NRG24040720230502253
|
04/07/2023
|
LIZYMOL M
|
1613001001WL020951
|
LIZYMOL M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179444
|
|
LIZYMOL M
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-007/4204
(Alayamon)
|
1613001001NRG24040720230502254
|
04/07/2023
|
Savithry
|
1613001001WL020951
|
Savithry
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179442
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-007/4592
(Alayamon)
|
1613001001NRG24040720230502255
|
04/07/2023
|
AMMINI
|
1613001001WL020951
|
AMMINI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376179446
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-007/4654
(Alayamon)
|
1613001001NRG24040720230502258
|
04/07/2023
|
Vasantha G
|
1613001001WL020951
|
Vasantha G
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179447
|
|
VASANTHA G
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-001-007/4848
(Alayamon)
|
1613001001NRG24040720230502259
|
04/07/2023
|
THANKAMMA
|
1613001001WL020951
|
THANKAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179451
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-007/5558
(Alayamon)
|
1613001001NRG24040720230502262
|
04/07/2023
|
SHOBHANA
|
1613001001WL020951
|
SHOBHANA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376179443
|
|
SHOBHANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-007/778
(Alayamon)
|
1613001001NRG24040720230502263
|
04/07/2023
|
Thankamma
|
1613001001WL020951
|
Thankamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179355
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-007/840
(Alayamon)
|
1613001001NRG24040720230502264
|
04/07/2023
|
Marykutty.M
|
1613001001WL020951
|
Marykutty.M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376179445
|
|
MARYKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|