Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:27 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_140323APB_FTO_1101781
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-04-006-003-004/101
(Kunnummal) 		1604006003NRG23140320232202080 14/03/2023 GEETHA.K 1604006003WL069987 GEETHA.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059294 GEETHA K CANARA BANK(508532)
2 Kunnummal KL-04-006-003-004/101
(Kunnummal) 		1604006003NRG23140320232202081 14/03/2023 GEETHA.K 1604006003WL069987 GEETHA.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059317 GEETHA K CANARA BANK(508532)
3 Kunnummal KL-04-006-003-004/101
(Kunnummal) 		1604006003NRG23140320232202082 14/03/2023 GEETHA.K 1604006003WL069987 GEETHA.K 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059318 GEETHA K CANARA BANK(508532)
4 Kunnummal KL-04-006-003-004/102
(Kunnummal) 		1604006003NRG23140320232202083 14/03/2023 NANI 1604006003WL069987 NANI 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059319 NANI CANARA BANK(508532)
5 Kunnummal KL-04-006-003-004/102
(Kunnummal) 		1604006003NRG23140320232202084 14/03/2023 NANI 1604006003WL069987 NANI 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059320 NANI CANARA BANK(508532)
6 Kunnummal KL-04-006-003-004/102
(Kunnummal) 		1604006003NRG23140320232202085 14/03/2023 NANI 1604006003WL069987 NANI 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059321 NANI CANARA BANK(508532)
7 Kunnummal KL-04-006-003-004/103
(Kunnummal) 		1604006003NRG23140320232202086 14/03/2023 Sobha.P 1604006003WL069987 Sobha.P 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059187 SOBHAMT KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-004/103
(Kunnummal) 		1604006003NRG23140320232202087 14/03/2023 Sobha.P 1604006003WL069987 Sobha.P 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059188 SOBHAMT KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-004/103
(Kunnummal) 		1604006003NRG23140320232202088 14/03/2023 Sobha.P 1604006003WL069987 Sobha.P 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059189 SOBHAMT KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-004/107
(Kunnummal) 		1604006003NRG23140320232202089 14/03/2023 SOBHANA.T.K 1604006003WL069987 SOBHANA.T.K 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059245 SOBHANA T K CANARA BANK(508532)
11 Kunnummal KL-04-006-003-004/107
(Kunnummal) 		1604006003NRG23140320232202090 14/03/2023 SOBHANA.T.K 1604006003WL069987 SOBHANA.T.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059246 SOBHANA T K CANARA BANK(508532)
12 Kunnummal KL-04-006-003-004/107
(Kunnummal) 		1604006003NRG23140320232202091 14/03/2023 SOBHANA.T.K 1604006003WL069987 SOBHANA.T.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059247 SOBHANA T K CANARA BANK(508532)
13 Kunnummal KL-04-006-003-004/108
(Kunnummal) 		1604006003NRG23140320232202092 14/03/2023 SAJINA.M.K 1604006003WL069987 SAJINA.M.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059242 SAJINA M K CANARA BANK(508532)
14 Kunnummal KL-04-006-003-004/108
(Kunnummal) 		1604006003NRG23140320232202093 14/03/2023 SAJINA.M.K 1604006003WL069987 SAJINA.M.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059243 SAJINA M K CANARA BANK(508532)
15 Kunnummal KL-04-006-003-004/108
(Kunnummal) 		1604006003NRG23140320232202094 14/03/2023 SAJINA.M.K 1604006003WL069987 SAJINA.M.K 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059244 SAJINA M K CANARA BANK(508532)
16 Kunnummal KL-04-006-003-004/11
(Kunnummal) 		1604006003NRG23140320232202095 14/03/2023 Nisha.M.P 1604006003WL069987 Nisha.M.P 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059356 NISHA M P CANARA BANK(508532)
17 Kunnummal KL-04-006-003-004/11
(Kunnummal) 		1604006003NRG23140320232202096 14/03/2023 Nisha.M.P 1604006003WL069987 Nisha.M.P 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059357 NISHA M P CANARA BANK(508532)
18 Kunnummal KL-04-006-003-004/11
(Kunnummal) 		1604006003NRG23140320232202097 14/03/2023 Nisha.M.P 1604006003WL069987 Nisha.M.P 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059358 NISHA M P CANARA BANK(508532)
19 Kunnummal KL-04-006-003-004/118
(Kunnummal) 		1604006003NRG23140320232202098 14/03/2023 JANU 1604006003WL069987 JANU 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059286 JANU CANARA BANK(508532)
20 Kunnummal KL-04-006-003-004/118
(Kunnummal) 		1604006003NRG23140320232202099 14/03/2023 JANU 1604006003WL069987 JANU 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059287 JANU CANARA BANK(508532)
21 Kunnummal KL-04-006-003-004/118
(Kunnummal) 		1604006003NRG23140320232202100 14/03/2023 JANU 1604006003WL069987 JANU 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059288 JANU CANARA BANK(508532)
22 Kunnummal KL-04-006-003-004/128
(Kunnummal) 		1604006003NRG23140320232202101 14/03/2023 MATHU.V.K 1604006003WL069987 MATHU.V.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059225 MATHU V K MATHU V K CANARA BANK(508532)
23 Kunnummal KL-04-006-003-004/128
(Kunnummal) 		1604006003NRG23140320232202102 14/03/2023 MATHU.V.K 1604006003WL069987 MATHU.V.K 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059226 MATHU V K MATHU V K CANARA BANK(508532)
24 Kunnummal KL-04-006-003-004/129
(Kunnummal) 		1604006003NRG23140320232202103 14/03/2023 PADMINI V K 1604006003WL069987 PADMINI V K 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059410 PADMINI V K CANARA BANK(508532)
25 Kunnummal KL-04-006-003-004/129
(Kunnummal) 		1604006003NRG23140320232202104 14/03/2023 PADMINI V K 1604006003WL069987 PADMINI V K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059411 PADMINI V K CANARA BANK(508532)
26 Kunnummal KL-04-006-003-004/129
(Kunnummal) 		1604006003NRG23140320232202105 14/03/2023 PADMINI V K 1604006003WL069987 PADMINI V K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059412 PADMINI V K CANARA BANK(508532)
27 Kunnummal KL-04-006-003-004/13
(Kunnummal) 		1604006003NRG23140320232202106 14/03/2023 LEELA.P 1604006003WL069987 LEELA.P 00078 CNRB0000750 311 311 Processed 31/03/2023 0335059341 LEELA P CANARA BANK(508532)
28 Kunnummal KL-04-006-003-004/13
(Kunnummal) 		1604006003NRG23140320232202107 14/03/2023 LEELA.P 1604006003WL069987 LEELA.P 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059342 LEELA P CANARA BANK(508532)
29 Kunnummal KL-04-006-003-004/13
(Kunnummal) 		1604006003NRG23140320232202108 14/03/2023 LEELA.P 1604006003WL069987 LEELA.P 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059343 LEELA P CANARA BANK(508532)
30 Kunnummal KL-04-006-003-004/130
(Kunnummal) 		1604006003NRG23140320232202109 14/03/2023 SHYAMALA 1604006003WL069987 SHYAMALA 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059184 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-003-004/130
(Kunnummal) 		1604006003NRG23140320232202110 14/03/2023 SHYAMALA 1604006003WL069987 SHYAMALA 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059185 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kunnummal KL-04-006-003-004/130
(Kunnummal) 		1604006003NRG23140320232202111 14/03/2023 SHYAMALA 1604006003WL069987 SHYAMALA 00078 CNRB0000750 311 311 Processed 31/03/2023 0335059186 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-003-004/14
(Kunnummal) 		1604006003NRG23140320232202112 14/03/2023 SHEEBA.P.P 1604006003WL069987 SHEEBA.P.P 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059281 SHEEBA.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kunnummal KL-04-006-003-004/14
(Kunnummal) 		1604006003NRG23140320232202113 14/03/2023 SHEEBA.P.P 1604006003WL069987 SHEEBA.P.P 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059282 SHEEBA.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-003-004/14
(Kunnummal) 		1604006003NRG23140320232202114 14/03/2023 SHEEBA.P.P 1604006003WL069987 SHEEBA.P.P 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059283 SHEEBA.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kunnummal KL-04-006-003-004/15
(Kunnummal) 		1604006003NRG23140320232202115 14/03/2023 REMA.V.K 1604006003WL069987 REMA.V.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059214 REMA V K CANARA BANK(508532)
37 Kunnummal KL-04-006-003-004/15
(Kunnummal) 		1604006003NRG23140320232202116 14/03/2023 REMA.V.K 1604006003WL069987 REMA.V.K 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059215 REMA V K CANARA BANK(508532)
38 Kunnummal KL-04-006-003-004/15
(Kunnummal) 		1604006003NRG23140320232202117 14/03/2023 REMA.V.K 1604006003WL069987 REMA.V.K 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059216 REMA V K CANARA BANK(508532)
39 Kunnummal KL-04-006-003-004/155
(Kunnummal) 		1604006003NRG23140320232202118 14/03/2023 RAJITHA SURESH BABU 1604006003WL069987 RAJITHA SURESH BABU 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059190 REJITHA SURESH BABU CANARA BANK(508532)
40 Kunnummal KL-04-006-003-004/155
(Kunnummal) 		1604006003NRG23140320232202119 14/03/2023 RAJITHA SURESH BABU 1604006003WL069987 RAJITHA SURESH BABU 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059191 REJITHA SURESH BABU CANARA BANK(508532)
41 Kunnummal KL-04-006-003-004/16
(Kunnummal) 		1604006003NRG23140320232202120 14/03/2023 KUNHILAKSHMI.V.K 1604006003WL069987 KUNHILAKSHMI.V.K 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059223 KUNHILAKSHMI.V.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kunnummal KL-04-006-003-004/16
(Kunnummal) 		1604006003NRG23140320232202121 14/03/2023 KUNHILAKSHMI.V.K 1604006003WL069987 KUNHILAKSHMI.V.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059224 KUNHILAKSHMI.V.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kunnummal KL-04-006-003-004/162
(Kunnummal) 		1604006003NRG23140320232202122 14/03/2023 RADHA 1604006003WL069987 RADHA 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059284 RADHA CANARA BANK(508532)
44 Kunnummal KL-04-006-003-004/162
(Kunnummal) 		1604006003NRG23140320232202123 14/03/2023 RADHA 1604006003WL069987 RADHA 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059285 RADHA CANARA BANK(508532)
45 Kunnummal KL-04-006-003-004/168
(Kunnummal) 		1604006003NRG23140320232202124 14/03/2023 DEVI V K 1604006003WL069987 DEVI V K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059413 DEVI V K CANARA BANK(508532)
46 Kunnummal KL-04-006-003-004/168
(Kunnummal) 		1604006003NRG23140320232202125 14/03/2023 DEVI V K 1604006003WL069987 DEVI V K 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059414 DEVI V K CANARA BANK(508532)
47 Kunnummal KL-04-006-003-004/168
(Kunnummal) 		1604006003NRG23140320232202126 14/03/2023 DEVI V K 1604006003WL069987 DEVI V K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059415 DEVI V K CANARA BANK(508532)
48 Kunnummal KL-04-006-003-004/17
(Kunnummal) 		1604006003NRG23140320232202127 14/03/2023 SINDHU.K.P 1604006003WL069987 SINDHU.K.P 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059389 SINDHU K P CANARA BANK(508532)
49 Kunnummal KL-04-006-003-004/17
(Kunnummal) 		1604006003NRG23140320232202128 14/03/2023 SINDHU.K.P 1604006003WL069987 SINDHU.K.P 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059390 SINDHU K P CANARA BANK(508532)
50 Kunnummal KL-04-006-003-004/17
(Kunnummal) 		1604006003NRG23140320232202129 14/03/2023 SINDHU.K.P 1604006003WL069987 SINDHU.K.P 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059391 SINDHU K P CANARA BANK(508532)
51 Kunnummal KL-04-006-003-004/170
(Kunnummal) 		1604006003NRG23140320232202130 14/03/2023 BABITHA 1604006003WL069987 BABITHA 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059228 BABITHA V P CANARA BANK(508532)
52 Kunnummal KL-04-006-003-004/170
(Kunnummal) 		1604006003NRG23140320232202131 14/03/2023 BABITHA 1604006003WL069987 BABITHA 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059229 BABITHA V P CANARA BANK(508532)
53 Kunnummal KL-04-006-003-004/170
(Kunnummal) 		1604006003NRG23140320232202132 14/03/2023 BABITHA 1604006003WL069987 BABITHA 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059230 BABITHA V P CANARA BANK(508532)
54 Kunnummal KL-04-006-003-004/179
(Kunnummal) 		1604006003NRG23140320232202136 14/03/2023 Sathi.C.V 1604006003WL069987 Sathi.C.V 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059369 SATHI CANARA BANK(508532)
55 Kunnummal KL-04-006-003-004/179
(Kunnummal) 		1604006003NRG23140320232202137 14/03/2023 Sathi.C.V 1604006003WL069987 Sathi.C.V 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059370 SATHI CANARA BANK(508532)
56 Kunnummal KL-04-006-003-004/179
(Kunnummal) 		1604006003NRG23140320232202138 14/03/2023 Sathi.C.V 1604006003WL069987 Sathi.C.V 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059371 SATHI CANARA BANK(508532)
57 Kunnummal KL-04-006-003-004/196
(Kunnummal) 		1604006003NRG23140320232202139 14/03/2023 RADHA 1604006003WL069987 RADHA 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059231 RADHA CANARA BANK(508532)
58 Kunnummal KL-04-006-003-004/196
(Kunnummal) 		1604006003NRG23140320232202140 14/03/2023 RADHA 1604006003WL069987 RADHA 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059232 RADHA CANARA BANK(508532)
59 Kunnummal KL-04-006-003-004/196
(Kunnummal) 		1604006003NRG23140320232202141 14/03/2023 RADHA 1604006003WL069987 RADHA 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059233 RADHA CANARA BANK(508532)
60 Kunnummal KL-04-006-003-004/20
(Kunnummal) 		1604006003NRG23140320232202142 14/03/2023 Kamala.V.k 1604006003WL069987 Kamala.V.k 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059220 KAMALA V K CANARA BANK(508532)
61 Kunnummal KL-04-006-003-004/20
(Kunnummal) 		1604006003NRG23140320232202143 14/03/2023 Kamala.V.k 1604006003WL069987 Kamala.V.k 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059221 KAMALA V K CANARA BANK(508532)
62 Kunnummal KL-04-006-003-004/20
(Kunnummal) 		1604006003NRG23140320232202144 14/03/2023 Kamala.V.k 1604006003WL069987 Kamala.V.k 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059222 KAMALA V K CANARA BANK(508532)
63 Kunnummal KL-04-006-003-004/202
(Kunnummal) 		1604006003NRG23140320232202145 14/03/2023 AMMINI 1604006003WL069987 AMMINI 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059419 AMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Kunnummal KL-04-006-003-004/202
(Kunnummal) 		1604006003NRG23140320232202146 14/03/2023 AMMINI 1604006003WL069987 AMMINI 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059420 AMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Kunnummal KL-04-006-003-004/209
(Kunnummal) 		1604006003NRG23140320232202147 14/03/2023 REEJA 1604006003WL069987 REEJA 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059197 REEJA CANARA BANK(508532)
66 Kunnummal KL-04-006-003-004/209
(Kunnummal) 		1604006003NRG23140320232202148 14/03/2023 REEJA 1604006003WL069987 REEJA 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059198 REEJA CANARA BANK(508532)
67 Kunnummal KL-04-006-003-004/209
(Kunnummal) 		1604006003NRG23140320232202149 14/03/2023 REEJA 1604006003WL069987 REEJA 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059199 REEJA CANARA BANK(508532)
68 Kunnummal KL-04-006-003-004/21
(Kunnummal) 		1604006003NRG23140320232202150 14/03/2023 USHA.V.K 1604006003WL069987 USHA.V.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059260 USHA V K CANARA BANK(508532)
69 Kunnummal KL-04-006-003-004/21
(Kunnummal) 		1604006003NRG23140320232202151 14/03/2023 USHA.V.K 1604006003WL069987 USHA.V.K 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059261 USHA V K CANARA BANK(508532)
70 Kunnummal KL-04-006-003-004/21
(Kunnummal) 		1604006003NRG23140320232202152 14/03/2023 USHA.V.K 1604006003WL069987 USHA.V.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059262 USHA V K CANARA BANK(508532)
71 Kunnummal KL-04-006-003-004/216
(Kunnummal) 		1604006003NRG23140320232202153 14/03/2023 SUJATHA 1604006003WL069987 SUJATHA 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059234 SUJATHA CANARA BANK(508532)
72 Kunnummal KL-04-006-003-004/216
(Kunnummal) 		1604006003NRG23140320232202154 14/03/2023 SUJATHA 1604006003WL069987 SUJATHA 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059235 SUJATHA CANARA BANK(508532)
73 Kunnummal KL-04-006-003-004/218
(Kunnummal) 		1604006003NRG23140320232202158 14/03/2023 SREEJA M S 1604006003WL069987 SREEJA M S 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059421 SREEJA M S CANARA BANK(508532)
74 Kunnummal KL-04-006-003-004/218
(Kunnummal) 		1604006003NRG23140320232202159 14/03/2023 SREEJA M S 1604006003WL069987 SREEJA M S 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059422 SREEJA M S CANARA BANK(508532)
75 Kunnummal KL-04-006-003-004/218
(Kunnummal) 		1604006003NRG23140320232202160 14/03/2023 SREEJA M S 1604006003WL069987 SREEJA M S 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059423 SREEJA M S CANARA BANK(508532)
76 Kunnummal KL-04-006-003-004/22
(Kunnummal) 		1604006003NRG23140320232202161 14/03/2023 SUNITHA 1604006003WL069987 SUNITHA 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059404 SUNITHA CANARA BANK(508532)
77 Kunnummal KL-04-006-003-004/22
(Kunnummal) 		1604006003NRG23140320232202162 14/03/2023 SUNITHA 1604006003WL069987 SUNITHA 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059405 SUNITHA CANARA BANK(508532)
78 Kunnummal KL-04-006-003-004/22
(Kunnummal) 		1604006003NRG23140320232202163 14/03/2023 SUNITHA 1604006003WL069987 SUNITHA 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059406 SUNITHA CANARA BANK(508532)
79 Kunnummal KL-04-006-003-004/221
(Kunnummal) 		1604006003NRG23140320232202164 14/03/2023 KALLIANI N P 1604006003WL069987 KALLIANI N P 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059257 KALLYANI KERALA GRAMIN BANK(607476)
80 Kunnummal KL-04-006-003-004/221
(Kunnummal) 		1604006003NRG23140320232202165 14/03/2023 KALLIANI N P 1604006003WL069987 KALLIANI N P 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059258 KALLYANI KERALA GRAMIN BANK(607476)
81 Kunnummal KL-04-006-003-004/221
(Kunnummal) 		1604006003NRG23140320232202166 14/03/2023 KALLIANI N P 1604006003WL069987 KALLIANI N P 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059259 KALLYANI KERALA GRAMIN BANK(607476)
82 Kunnummal KL-04-006-003-004/224
(Kunnummal) 		1604006003NRG23140320232202170 14/03/2023 ANISHA K 1604006003WL069987 ANISHA K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059212 ANISHA K CANARA BANK(508532)
83 Kunnummal KL-04-006-003-004/224
(Kunnummal) 		1604006003NRG23140320232202171 14/03/2023 ANISHA K 1604006003WL069987 ANISHA K 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059213 ANISHA K CANARA BANK(508532)
84 Kunnummal KL-04-006-003-004/230
(Kunnummal) 		1604006003NRG23140320232202175 14/03/2023 HASEENA C C 1604006003WL069987 HASEENA C C 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059269 HASEENA C C CANARA BANK(508532)
85 Kunnummal KL-04-006-003-004/230
(Kunnummal) 		1604006003NRG23140320232202176 14/03/2023 HASEENA C C 1604006003WL069987 HASEENA C C 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059270 HASEENA C C CANARA BANK(508532)
86 Kunnummal KL-04-006-003-004/230
(Kunnummal) 		1604006003NRG23140320232202177 14/03/2023 HASEENA C C 1604006003WL069987 HASEENA C C 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059271 HASEENA C C CANARA BANK(508532)
87 Kunnummal KL-04-006-003-004/232
(Kunnummal) 		1604006003NRG23140320232202178 14/03/2023 NARAYANI 1604006003WL069987 NARAYANI 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059272 NARAYANI CANARA BANK(508532)
88 Kunnummal KL-04-006-003-004/232
(Kunnummal) 		1604006003NRG23140320232202179 14/03/2023 NARAYANI 1604006003WL069987 NARAYANI 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059273 NARAYANI CANARA BANK(508532)
89 Kunnummal KL-04-006-003-004/232
(Kunnummal) 		1604006003NRG23140320232202180 14/03/2023 NARAYANI 1604006003WL069987 NARAYANI 00078 CNRB0000750 311 311 Processed 31/03/2023 0335059274 NARAYANI CANARA BANK(508532)
90 Kunnummal KL-04-006-003-004/233
(Kunnummal) 		1604006003NRG23140320232202181 14/03/2023 RADHA V K 1604006003WL069987 RADHA V K 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059192 RADHA V K CANARA BANK(508532)
91 Kunnummal KL-04-006-003-004/233
(Kunnummal) 		1604006003NRG23140320232202182 14/03/2023 RADHA V K 1604006003WL069987 RADHA V K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059193 RADHA V K CANARA BANK(508532)
92 Kunnummal KL-04-006-003-004/233
(Kunnummal) 		1604006003NRG23140320232202183 14/03/2023 RADHA V K 1604006003WL069987 RADHA V K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059194 RADHA V K CANARA BANK(508532)
93 Kunnummal KL-04-006-003-004/234
(Kunnummal) 		1604006003NRG23140320232202184 14/03/2023 DEVI K 1604006003WL069987 DEVI K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059263 DEVI K CANARA BANK(508532)
94 Kunnummal KL-04-006-003-004/234
(Kunnummal) 		1604006003NRG23140320232202185 14/03/2023 DEVI K 1604006003WL069987 DEVI K 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059264 DEVI K CANARA BANK(508532)
95 Kunnummal KL-04-006-003-004/234
(Kunnummal) 		1604006003NRG23140320232202186 14/03/2023 DEVI K 1604006003WL069987 DEVI K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059265 DEVI K CANARA BANK(508532)
96 Kunnummal KL-04-006-003-004/243
(Kunnummal) 		1604006003NRG23140320232202190 14/03/2023 LAKSHMI 1604006003WL069987 LAKSHMI 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059408 LAKSHMI CANARA BANK(508532)
97 Kunnummal KL-04-006-003-004/243
(Kunnummal) 		1604006003NRG23140320232202191 14/03/2023 LAKSHMI 1604006003WL069987 LAKSHMI 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059409 LAKSHMI CANARA BANK(508532)
98 Kunnummal KL-04-006-003-004/249
(Kunnummal) 		1604006003NRG23140320232202192 14/03/2023 ANISHA V P 1604006003WL069987 ANISHA V P 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059424 ANISHA V P CANARA BANK(508532)
99 Kunnummal KL-04-006-003-004/249
(Kunnummal) 		1604006003NRG23140320232202193 14/03/2023 ANISHA V P 1604006003WL069987 ANISHA V P 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059425 ANISHA V P CANARA BANK(508532)
100 Kunnummal KL-04-006-003-004/249
(Kunnummal) 		1604006003NRG23140320232202194 14/03/2023 ANISHA V P 1604006003WL069987 ANISHA V P 00078 CNRB0000750 311 311 Processed 31/03/2023 0335059426 ANISHA V P CANARA BANK(508532)
101 Kunnummal KL-04-006-003-004/258
(Kunnummal) 		1604006003NRG23140320232202195 14/03/2023 SUMATHI 1604006003WL069987 SUMATHI 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059416 SUMATHI S P CANARA BANK(508532)
102 Kunnummal KL-04-006-003-004/258
(Kunnummal) 		1604006003NRG23140320232202196 14/03/2023 SUMATHI 1604006003WL069987 SUMATHI 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059417 SUMATHI S P CANARA BANK(508532)
103 Kunnummal KL-04-006-003-004/258
(Kunnummal) 		1604006003NRG23140320232202197 14/03/2023 SUMATHI 1604006003WL069987 SUMATHI 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059418 SUMATHI S P CANARA BANK(508532)
104 Kunnummal KL-04-006-003-004/269
(Kunnummal) 		1604006003NRG23140320232202198 14/03/2023 MATHU 1604006003WL069987 MATHU 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059254 MATHU CANARA BANK(508532)
105 Kunnummal KL-04-006-003-004/269
(Kunnummal) 		1604006003NRG23140320232202199 14/03/2023 MATHU 1604006003WL069987 MATHU 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059255 MATHU CANARA BANK(508532)
106 Kunnummal KL-04-006-003-004/269
(Kunnummal) 		1604006003NRG23140320232202200 14/03/2023 MATHU 1604006003WL069987 MATHU 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059256 MATHU CANARA BANK(508532)
107 Kunnummal KL-04-006-003-004/282
(Kunnummal) 		1604006003NRG23140320232202207 14/03/2023 POKKI 1604006003WL069987 POKKI 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059217 POKKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
108 Kunnummal KL-04-006-003-004/282
(Kunnummal) 		1604006003NRG23140320232202208 14/03/2023 POKKI 1604006003WL069987 POKKI 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059218 POKKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
109 Kunnummal KL-04-006-003-004/282
(Kunnummal) 		1604006003NRG23140320232202209 14/03/2023 POKKI 1604006003WL069987 POKKI 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059219 POKKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
110 Kunnummal KL-04-006-003-004/289
(Kunnummal) 		1604006003NRG23140320232202210 14/03/2023 NISHILA C K 1604006003WL069987 NISHILA C K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059401 NISHILA C K CANARA BANK(508532)
111 Kunnummal KL-04-006-003-004/289
(Kunnummal) 		1604006003NRG23140320232202211 14/03/2023 NISHILA C K 1604006003WL069987 NISHILA C K 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059402 NISHILA C K CANARA BANK(508532)
112 Kunnummal KL-04-006-003-004/289
(Kunnummal) 		1604006003NRG23140320232202212 14/03/2023 NISHILA C K 1604006003WL069987 NISHILA C K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059403 NISHILA C K CANARA BANK(508532)
113 Kunnummal KL-04-006-003-004/3
(Kunnummal) 		1604006003NRG23140320232202216 14/03/2023 GOVINDAN V K 1604006003WL069987 GOVINDAN V K 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059195 GOVINDAN V K CANARA BANK(508532)
114 Kunnummal KL-04-006-003-004/3
(Kunnummal) 		1604006003NRG23140320232202217 14/03/2023 GOVINDAN V K 1604006003WL069987 GOVINDAN V K 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059196 GOVINDAN V K CANARA BANK(508532)
115 Kunnummal KL-04-006-003-004/318
(Kunnummal) 		1604006003NRG23140320232202224 14/03/2023 RAJANI C T 1604006003WL069987 RAJANI C T 00078 CNRB0000750 311 311 Processed 31/03/2023 0335059266 RAJANI C T CANARA BANK(508532)
116 Kunnummal KL-04-006-003-004/318
(Kunnummal) 		1604006003NRG23140320232202225 14/03/2023 RAJANI C T 1604006003WL069987 RAJANI C T 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059267 RAJANI C T CANARA BANK(508532)
117 Kunnummal KL-04-006-003-004/318
(Kunnummal) 		1604006003NRG23140320232202226 14/03/2023 RAJANI C T 1604006003WL069987 RAJANI C T 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059268 RAJANI C T CANARA BANK(508532)
118 Kunnummal KL-04-006-003-004/33
(Kunnummal) 		1604006003NRG23140320232202230 14/03/2023 GEETHA.V.K 1604006003WL069987 GEETHA.V.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059362 GEETHA V K CANARA BANK(508532)
119 Kunnummal KL-04-006-003-004/33
(Kunnummal) 		1604006003NRG23140320232202231 14/03/2023 GEETHA.V.K 1604006003WL069987 GEETHA.V.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059363 GEETHA V K CANARA BANK(508532)
120 Kunnummal KL-04-006-003-004/33
(Kunnummal) 		1604006003NRG23140320232202232 14/03/2023 GEETHA.V.K 1604006003WL069987 GEETHA.V.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059364 GEETHA V K CANARA BANK(508532)
121 Kunnummal KL-04-006-003-004/36
(Kunnummal) 		1604006003NRG23140320232202233 14/03/2023 KAMALA 1604006003WL069987 KAMALA 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059200 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
122 Kunnummal KL-04-006-003-004/36
(Kunnummal) 		1604006003NRG23140320232202234 14/03/2023 KAMALA 1604006003WL069987 KAMALA 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059201 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
123 Kunnummal KL-04-006-003-004/36
(Kunnummal) 		1604006003NRG23140320232202235 14/03/2023 KAMALA 1604006003WL069987 KAMALA 00078 CNRB0000750 311 311 Processed 31/03/2023 0335059202 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
124 Kunnummal KL-04-006-003-004/37
(Kunnummal) 		1604006003NRG23140320232202236 14/03/2023 BINDU.C.K 1604006003WL069987 BINDU.C.K 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059383 BINDU C K CANARA BANK(508532)
125 Kunnummal KL-04-006-003-004/37
(Kunnummal) 		1604006003NRG23140320232202237 14/03/2023 BINDU.C.K 1604006003WL069987 BINDU.C.K 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059384 BINDU C K CANARA BANK(508532)
126 Kunnummal KL-04-006-003-004/37
(Kunnummal) 		1604006003NRG23140320232202238 14/03/2023 BINDU.C.K 1604006003WL069987 BINDU.C.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059385 BINDU C K CANARA BANK(508532)
127 Kunnummal KL-04-006-003-004/38
(Kunnummal) 		1604006003NRG23140320232202239 14/03/2023 GEETHA 1604006003WL069987 GEETHA 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059248 GEETHA CANARA BANK(508532)
128 Kunnummal KL-04-006-003-004/38
(Kunnummal) 		1604006003NRG23140320232202240 14/03/2023 GEETHA 1604006003WL069987 GEETHA 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059249 GEETHA CANARA BANK(508532)
129 Kunnummal KL-04-006-003-004/38
(Kunnummal) 		1604006003NRG23140320232202241 14/03/2023 GEETHA 1604006003WL069987 GEETHA 00078 CNRB0000750 311 311 Processed 31/03/2023 0335059250 GEETHA CANARA BANK(508532)
130 Kunnummal KL-04-006-003-004/39
(Kunnummal) 		1604006003NRG23140320232202242 14/03/2023 JANU. 1604006003WL069987 JANU. 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059324 JANU V K CANARA BANK(508532)
131 Kunnummal KL-04-006-003-004/39
(Kunnummal) 		1604006003NRG23140320232202243 14/03/2023 JANU. 1604006003WL069987 JANU. 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059325 JANU V K CANARA BANK(508532)
132 Kunnummal KL-04-006-003-004/39
(Kunnummal) 		1604006003NRG23140320232202244 14/03/2023 JANU. 1604006003WL069987 JANU. 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059326 JANU V K CANARA BANK(508532)
133 Kunnummal KL-04-006-003-004/41
(Kunnummal) 		1604006003NRG23140320232202245 14/03/2023 LEELA.K 1604006003WL069987 LEELA.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059239 LEELA K CANARA BANK(508532)
134 Kunnummal KL-04-006-003-004/41
(Kunnummal) 		1604006003NRG23140320232202246 14/03/2023 LEELA.K 1604006003WL069987 LEELA.K 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059240 LEELA K CANARA BANK(508532)
135 Kunnummal KL-04-006-003-004/41
(Kunnummal) 		1604006003NRG23140320232202247 14/03/2023 LEELA.K 1604006003WL069987 LEELA.K 00078 CNRB0000750 311 311 Processed 31/03/2023 0335059241 LEELA K CANARA BANK(508532)
136 Kunnummal KL-04-006-003-004/42
(Kunnummal) 		1604006003NRG23140320232202248 14/03/2023 SUSHEELA.P.P 1604006003WL069987 SUSHEELA.P.P 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059340 SUSEELA P P CANARA BANK(508532)
137 Kunnummal KL-04-006-003-004/45
(Kunnummal) 		1604006003NRG23140320232202249 14/03/2023 SAROJINI.P 1604006003WL069987 SAROJINI.P 00078 CNRB0000750 311 311 Processed 31/03/2023 0335059382 SAROJIN PARAMBATH CANARA BANK(508532)
138 Kunnummal KL-04-006-003-004/46
(Kunnummal) 		1604006003NRG23140320232202250 14/03/2023 VIJI.O.K 1604006003WL069987 VIJI.O.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059395 VIJI KERALA GRAMIN BANK(607476)
139 Kunnummal KL-04-006-003-004/46
(Kunnummal) 		1604006003NRG23140320232202251 14/03/2023 VIJI.O.K 1604006003WL069987 VIJI.O.K 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059396 VIJI KERALA GRAMIN BANK(607476)
140 Kunnummal KL-04-006-003-004/46
(Kunnummal) 		1604006003NRG23140320232202252 14/03/2023 VIJI.O.K 1604006003WL069987 VIJI.O.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059397 VIJI KERALA GRAMIN BANK(607476)
141 Kunnummal KL-04-006-003-004/48
(Kunnummal) 		1604006003NRG23140320232202253 14/03/2023 Rajila.C 1604006003WL069987 Rajila.C 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059203 RAJILA E CANARA BANK(508532)
142 Kunnummal KL-04-006-003-004/48
(Kunnummal) 		1604006003NRG23140320232202254 14/03/2023 Rajila.C 1604006003WL069987 Rajila.C 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059204 RAJILA E CANARA BANK(508532)
143 Kunnummal KL-04-006-003-004/48
(Kunnummal) 		1604006003NRG23140320232202255 14/03/2023 Rajila.C 1604006003WL069987 Rajila.C 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059205 RAJILA E CANARA BANK(508532)
144 Kunnummal KL-04-006-003-004/49
(Kunnummal) 		1604006003NRG23140320232202256 14/03/2023 KADUNGON 1604006003WL069987 KADUNGON 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059327 KADUNGON CANARA BANK(508532)
145 Kunnummal KL-04-006-003-004/5
(Kunnummal) 		1604006003NRG23140320232202257 14/03/2023 JANU 1604006003WL069987 JANU 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059375 JANU CANARA BANK(508532)
146 Kunnummal KL-04-006-003-004/5
(Kunnummal) 		1604006003NRG23140320232202258 14/03/2023 JANU 1604006003WL069987 JANU 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059376 JANU CANARA BANK(508532)
147 Kunnummal KL-04-006-003-004/5
(Kunnummal) 		1604006003NRG23140320232202259 14/03/2023 JANU 1604006003WL069987 JANU 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059377 JANU CANARA BANK(508532)
148 Kunnummal KL-04-006-003-004/52
(Kunnummal) 		1604006003NRG23140320232202260 14/03/2023 SOBHA.K.M 1604006003WL069987 SOBHA.K.M 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059331 SHOBHA K M CANARA BANK(508532)
149 Kunnummal KL-04-006-003-004/52
(Kunnummal) 		1604006003NRG23140320232202261 14/03/2023 SOBHA.K.M 1604006003WL069987 SOBHA.K.M 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059332 SHOBHA K M CANARA BANK(508532)
150 Kunnummal KL-04-006-003-004/52
(Kunnummal) 		1604006003NRG23140320232202262 14/03/2023 SOBHA.K.M 1604006003WL069987 SOBHA.K.M 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059333 SHOBHA K M CANARA BANK(508532)
151 Kunnummal KL-04-006-003-004/6
(Kunnummal) 		1604006003NRG23140320232202263 14/03/2023 SANTHA 1604006003WL069987 SANTHA 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059337 SANTHA CANARA BANK(508532)
152 Kunnummal KL-04-006-003-004/6
(Kunnummal) 		1604006003NRG23140320232202264 14/03/2023 SANTHA 1604006003WL069987 SANTHA 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059338 SANTHA CANARA BANK(508532)
153 Kunnummal KL-04-006-003-004/6
(Kunnummal) 		1604006003NRG23140320232202265 14/03/2023 SANTHA 1604006003WL069987 SANTHA 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059339 SANTHA CANARA BANK(508532)
154 Kunnummal KL-04-006-003-004/62
(Kunnummal) 		1604006003NRG23140320232202266 14/03/2023 LAKSHMI V K 1604006003WL069987 LAKSHMI V K 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059407 LAKSHMI V K CANARA BANK(508532)
155 Kunnummal KL-04-006-003-004/63
(Kunnummal) 		1604006003NRG23140320232202267 14/03/2023 LAKSHMI 1604006003WL069987 LAKSHMI 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059278 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
156 Kunnummal KL-04-006-003-004/63
(Kunnummal) 		1604006003NRG23140320232202268 14/03/2023 LAKSHMI 1604006003WL069987 LAKSHMI 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059279 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
157 Kunnummal KL-04-006-003-004/63
(Kunnummal) 		1604006003NRG23140320232202269 14/03/2023 LAKSHMI 1604006003WL069987 LAKSHMI 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059280 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
158 Kunnummal KL-04-006-003-004/64
(Kunnummal) 		1604006003NRG23140320232202270 14/03/2023 SREEJA V T 1604006003WL069987 SREEJA V T 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059251 SREEJA V T CANARA BANK(508532)
159 Kunnummal KL-04-006-003-004/64
(Kunnummal) 		1604006003NRG23140320232202271 14/03/2023 SREEJA V T 1604006003WL069987 SREEJA V T 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059252 SREEJA V T CANARA BANK(508532)
160 Kunnummal KL-04-006-003-004/64
(Kunnummal) 		1604006003NRG23140320232202272 14/03/2023 SREEJA V T 1604006003WL069987 SREEJA V T 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059253 SREEJA V T CANARA BANK(508532)
161 Kunnummal KL-04-006-003-004/65
(Kunnummal) 		1604006003NRG23140320232202273 14/03/2023 Janu 1604006003WL069987 Janu 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059378 JANU CANARA BANK(508532)
162 Kunnummal KL-04-006-003-004/66
(Kunnummal) 		1604006003NRG23140320232202274 14/03/2023 NANI 1604006003WL069987 NANI 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059359 NANI CANARA BANK(508532)
163 Kunnummal KL-04-006-003-004/66
(Kunnummal) 		1604006003NRG23140320232202275 14/03/2023 NANI 1604006003WL069987 NANI 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059360 NANI CANARA BANK(508532)
164 Kunnummal KL-04-006-003-004/66
(Kunnummal) 		1604006003NRG23140320232202276 14/03/2023 NANI 1604006003WL069987 NANI 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059361 NANI CANARA BANK(508532)
165 Kunnummal KL-04-006-003-004/67
(Kunnummal) 		1604006003NRG23140320232202277 14/03/2023 OMANA.C.C 1604006003WL069987 OMANA.C.C 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059379 OMANA T P KERALA GRAMIN BANK(607476)
166 Kunnummal KL-04-006-003-004/67
(Kunnummal) 		1604006003NRG23140320232202278 14/03/2023 OMANA.C.C 1604006003WL069987 OMANA.C.C 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059380 OMANA T P KERALA GRAMIN BANK(607476)
167 Kunnummal KL-04-006-003-004/67
(Kunnummal) 		1604006003NRG23140320232202279 14/03/2023 OMANA.C.C 1604006003WL069987 OMANA.C.C 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059381 OMANA T P KERALA GRAMIN BANK(607476)
168 Kunnummal KL-04-006-003-004/68
(Kunnummal) 		1604006003NRG23140320232202280 14/03/2023 SARA 1604006003WL069987 SARA 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059275 SARA CANARA BANK(508532)
169 Kunnummal KL-04-006-003-004/68
(Kunnummal) 		1604006003NRG23140320232202281 14/03/2023 SARA 1604006003WL069987 SARA 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059276 SARA CANARA BANK(508532)
170 Kunnummal KL-04-006-003-004/68
(Kunnummal) 		1604006003NRG23140320232202282 14/03/2023 SARA 1604006003WL069987 SARA 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059277 SARA CANARA BANK(508532)
171 Kunnummal KL-04-006-003-004/70
(Kunnummal) 		1604006003NRG23140320232202283 14/03/2023 SARADA 1604006003WL069987 SARADA 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059236 SARADA CANARA BANK(508532)
172 Kunnummal KL-04-006-003-004/70
(Kunnummal) 		1604006003NRG23140320232202284 14/03/2023 SARADA 1604006003WL069987 SARADA 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059237 SARADA CANARA BANK(508532)
173 Kunnummal KL-04-006-003-004/70
(Kunnummal) 		1604006003NRG23140320232202285 14/03/2023 SARADA 1604006003WL069987 SARADA 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059238 SARADA CANARA BANK(508532)
174 Kunnummal KL-04-006-003-004/75
(Kunnummal) 		1604006003NRG23140320232202286 14/03/2023 RADHA 1604006003WL069987 RADHA 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059227 RADHA CANARA BANK(508532)
175 Kunnummal KL-04-006-003-004/77
(Kunnummal) 		1604006003NRG23140320232202287 14/03/2023 KAMALA.V.K 1604006003WL069987 KAMALA.V.K 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059392 KAMALA V K CANARA BANK(508532)
176 Kunnummal KL-04-006-003-004/77
(Kunnummal) 		1604006003NRG23140320232202288 14/03/2023 KAMALA.V.K 1604006003WL069987 KAMALA.V.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059393 KAMALA V K CANARA BANK(508532)
177 Kunnummal KL-04-006-003-004/77
(Kunnummal) 		1604006003NRG23140320232202289 14/03/2023 KAMALA.V.K 1604006003WL069987 KAMALA.V.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059394 KAMALA V K CANARA BANK(508532)
178 Kunnummal KL-04-006-003-004/79
(Kunnummal) 		1604006003NRG23140320232202293 14/03/2023 SHYAMALA 1604006003WL069987 SHYAMALA 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059353 SYAMALA CANARA BANK(508532)
179 Kunnummal KL-04-006-003-004/79
(Kunnummal) 		1604006003NRG23140320232202294 14/03/2023 SHYAMALA 1604006003WL069987 SHYAMALA 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059354 SYAMALA CANARA BANK(508532)
180 Kunnummal KL-04-006-003-004/79
(Kunnummal) 		1604006003NRG23140320232202295 14/03/2023 SHYAMALA 1604006003WL069987 SHYAMALA 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059355 SYAMALA CANARA BANK(508532)
181 Kunnummal KL-04-006-003-004/80
(Kunnummal) 		1604006003NRG23140320232202296 14/03/2023 SANTHA 1604006003WL069987 SANTHA 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059347 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
182 Kunnummal KL-04-006-003-004/80
(Kunnummal) 		1604006003NRG23140320232202297 14/03/2023 SANTHA 1604006003WL069987 SANTHA 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059348 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
183 Kunnummal KL-04-006-003-004/80
(Kunnummal) 		1604006003NRG23140320232202298 14/03/2023 SANTHA 1604006003WL069987 SANTHA 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059349 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
184 Kunnummal KL-04-006-003-004/83
(Kunnummal) 		1604006003NRG23140320232202299 14/03/2023 MINI.P.P 1604006003WL069987 MINI.P.P 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059366 MINI P P CANARA BANK(508532)
185 Kunnummal KL-04-006-003-004/83
(Kunnummal) 		1604006003NRG23140320232202300 14/03/2023 MINI.P.P 1604006003WL069987 MINI.P.P 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059367 MINI P P CANARA BANK(508532)
186 Kunnummal KL-04-006-003-004/83
(Kunnummal) 		1604006003NRG23140320232202301 14/03/2023 MINI.P.P 1604006003WL069987 MINI.P.P 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059368 MINI P P CANARA BANK(508532)
187 Kunnummal KL-04-006-003-004/84
(Kunnummal) 		1604006003NRG23140320232202302 14/03/2023 MOLI.S.P 1604006003WL069987 MOLI.S.P 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059344 MOLI S P CANARA BANK(508532)
188 Kunnummal KL-04-006-003-004/84
(Kunnummal) 		1604006003NRG23140320232202303 14/03/2023 MOLI.S.P 1604006003WL069987 MOLI.S.P 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059345 MOLI S P CANARA BANK(508532)
189 Kunnummal KL-04-006-003-004/84
(Kunnummal) 		1604006003NRG23140320232202304 14/03/2023 MOLI.S.P 1604006003WL069987 MOLI.S.P 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059346 MOLI S P CANARA BANK(508532)
190 Kunnummal KL-04-006-003-004/85
(Kunnummal) 		1604006003NRG23140320232202305 14/03/2023 sobha 1604006003WL069987 sobha 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059372 SOBHA CANARA BANK(508532)
191 Kunnummal KL-04-006-003-004/85
(Kunnummal) 		1604006003NRG23140320232202306 14/03/2023 sobha 1604006003WL069987 sobha 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059373 SOBHA CANARA BANK(508532)
192 Kunnummal KL-04-006-003-004/85
(Kunnummal) 		1604006003NRG23140320232202307 14/03/2023 sobha 1604006003WL069987 sobha 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059374 SOBHA CANARA BANK(508532)
193 Kunnummal KL-04-006-003-004/86
(Kunnummal) 		1604006003NRG23140320232202308 14/03/2023 SANTHA.P.P 1604006003WL069987 SANTHA.P.P 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059441 SANTHA P P CANARA BANK(508532)
194 Kunnummal KL-04-006-003-004/86
(Kunnummal) 		1604006003NRG23140320232202309 14/03/2023 SANTHA.P.P 1604006003WL069987 SANTHA.P.P 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059442 SANTHA P P CANARA BANK(508532)
195 Kunnummal KL-04-006-003-004/86
(Kunnummal) 		1604006003NRG23140320232202310 14/03/2023 SANTHA.P.P 1604006003WL069987 SANTHA.P.P 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059443 SANTHA P P CANARA BANK(508532)
196 Kunnummal KL-04-006-003-004/87
(Kunnummal) 		1604006003NRG23140320232202311 14/03/2023 PREETHA.P.K 1604006003WL069987 PREETHA.P.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059398 PREETHA KERALA GRAMIN BANK(607476)
197 Kunnummal KL-04-006-003-004/87
(Kunnummal) 		1604006003NRG23140320232202312 14/03/2023 PREETHA.P.K 1604006003WL069987 PREETHA.P.K 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059399 PREETHA KERALA GRAMIN BANK(607476)
198 Kunnummal KL-04-006-003-004/87
(Kunnummal) 		1604006003NRG23140320232202313 14/03/2023 PREETHA.P.K 1604006003WL069987 PREETHA.P.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059400 PREETHA KERALA GRAMIN BANK(607476)
199 Kunnummal KL-04-006-003-004/88
(Kunnummal) 		1604006003NRG23140320232202314 14/03/2023 RAMANI.K.T 1604006003WL069987 RAMANI.K.T 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059209 RAMANI K T CANARA BANK(508532)
200 Kunnummal KL-04-006-003-004/88
(Kunnummal) 		1604006003NRG23140320232202315 14/03/2023 RAMANI.K.T 1604006003WL069987 RAMANI.K.T 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0335059210 RAMANI K T CANARA BANK(508532)
201 Kunnummal KL-04-006-003-004/88
(Kunnummal) 		1604006003NRG23140320232202316 14/03/2023 RAMANI.K.T 1604006003WL069987 RAMANI.K.T 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059211 RAMANI K T CANARA BANK(508532)
202 Kunnummal KL-04-006-003-004/9
(Kunnummal) 		1604006003NRG23140320232202317 14/03/2023 SHANTHA 1604006003WL069987 SHANTHA 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059386 SHANTHA CANARA BANK(508532)
203 Kunnummal KL-04-006-003-004/9
(Kunnummal) 		1604006003NRG23140320232202318 14/03/2023 SHANTHA 1604006003WL069987 SHANTHA 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059387 SHANTHA CANARA BANK(508532)
204 Kunnummal KL-04-006-003-004/9
(Kunnummal) 		1604006003NRG23140320232202319 14/03/2023 SHANTHA 1604006003WL069987 SHANTHA 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059388 SHANTHA CANARA BANK(508532)
205 Kunnummal KL-04-006-003-004/90
(Kunnummal) 		1604006003NRG23140320232202320 14/03/2023 GIRIJA.P.P 1604006003WL069987 GIRIJA.P.P 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059350 GIRIJA.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
206 Kunnummal KL-04-006-003-004/90
(Kunnummal) 		1604006003NRG23140320232202321 14/03/2023 GIRIJA.P.P 1604006003WL069987 GIRIJA.P.P 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059351 GIRIJA.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
207 Kunnummal KL-04-006-003-004/90
(Kunnummal) 		1604006003NRG23140320232202322 14/03/2023 GIRIJA.P.P 1604006003WL069987 GIRIJA.P.P 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059352 GIRIJA.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
208 Kunnummal KL-04-006-003-004/91
(Kunnummal) 		1604006003NRG23140320232202323 14/03/2023 DEVI.K.K 1604006003WL069987 DEVI.K.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059328 DEVI K K CANARA BANK(508532)
209 Kunnummal KL-04-006-003-004/91
(Kunnummal) 		1604006003NRG23140320232202324 14/03/2023 DEVI.K.K 1604006003WL069987 DEVI.K.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059329 DEVI K K CANARA BANK(508532)
210 Kunnummal KL-04-006-003-004/91
(Kunnummal) 		1604006003NRG23140320232202325 14/03/2023 DEVI.K.K 1604006003WL069987 DEVI.K.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059330 DEVI K K CANARA BANK(508532)
211 Kunnummal KL-04-006-003-004/94
(Kunnummal) 		1604006003NRG23140320232202329 14/03/2023 DEVI.K 1604006003WL069987 DEVI.K 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059334 DEVI K CANARA BANK(508532)
212 Kunnummal KL-04-006-003-004/94
(Kunnummal) 		1604006003NRG23140320232202330 14/03/2023 DEVI.K 1604006003WL069987 DEVI.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059335 DEVI K CANARA BANK(508532)
213 Kunnummal KL-04-006-003-004/94
(Kunnummal) 		1604006003NRG23140320232202331 14/03/2023 DEVI.K 1604006003WL069987 DEVI.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059336 DEVI K CANARA BANK(508532)
214 Kunnummal KL-04-006-003-004/95
(Kunnummal) 		1604006003NRG23140320232202332 14/03/2023 karthyayani 1604006003WL069987 karthyayani 00078 CNRB0000750 311 311 Processed 31/03/2023 0335059365 KARTHIYAYANI S P CANARA BANK(508532)
215 Kunnummal KL-04-006-003-004/96
(Kunnummal) 		1604006003NRG23140320232202333 14/03/2023 LAKSHMI.K 1604006003WL069987 LAKSHMI.K 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059289 LAKSHMI K CANARA BANK(508532)
216 Kunnummal KL-04-006-003-004/96
(Kunnummal) 		1604006003NRG23140320232202334 14/03/2023 LAKSHMI.K 1604006003WL069987 LAKSHMI.K 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059290 LAKSHMI K CANARA BANK(508532)
217 Kunnummal KL-04-006-003-004/96
(Kunnummal) 		1604006003NRG23140320232202335 14/03/2023 LAKSHMI.K 1604006003WL069987 LAKSHMI.K 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0335059291 LAKSHMI K CANARA BANK(508532)
218 Kunnummal KL-04-006-003-004/97
(Kunnummal) 		1604006003NRG23140320232202336 14/03/2023 DEVI 1604006003WL069987 DEVI 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059322 DEVI CANARA BANK(508532)
219 Kunnummal KL-04-006-003-004/97
(Kunnummal) 		1604006003NRG23140320232202337 14/03/2023 DEVI 1604006003WL069987 DEVI 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059323 DEVI CANARA BANK(508532)
220 Kunnummal KL-04-006-003-004/98
(Kunnummal) 		1604006003NRG23140320232202338 14/03/2023 CHANDRI.A.M 1604006003WL069987 CHANDRI.A.M 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059206 CHANDRI A M CANARA BANK(508532)
221 Kunnummal KL-04-006-003-004/98
(Kunnummal) 		1604006003NRG23140320232202339 14/03/2023 CHANDRI.A.M 1604006003WL069987 CHANDRI.A.M 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0335059207 CHANDRI A M CANARA BANK(508532)
222 Kunnummal KL-04-006-003-004/98
(Kunnummal) 		1604006003NRG23140320232202340 14/03/2023 CHANDRI.A.M 1604006003WL069987 CHANDRI.A.M 00078 CNRB0000750 933 933 Processed 31/03/2023 0335059208 CHANDRI A M CANARA BANK(508532)
223 Kunnummal KL-04-006-003-004/99
(Kunnummal) 		1604006003NRG23140320232202341 14/03/2023 KAMALA 1604006003WL069987 KAMALA 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059292 KAMALA CANARA BANK(508532)
224 Kunnummal KL-04-006-003-004/99
(Kunnummal) 		1604006003NRG23140320232202342 14/03/2023 KAMALA 1604006003WL069987 KAMALA 00078 CNRB0000750 622 622 Processed 31/03/2023 0335059293 KAMALA CANARA BANK(508532)
SubTotal 264350 264350
225 Kunnummal KL-04-006-003-004/298
(Kunnummal) 		1604006003NRG23140320232202213 14/03/2023 SINDHU 1604006003WL069987 SINDHU 00078 CNRB0001423 622 622 Processed 31/03/2023 0335059305 SINDHU CANARA BANK(508532)
226 Kunnummal KL-04-006-003-004/298
(Kunnummal) 		1604006003NRG23140320232202214 14/03/2023 SINDHU 1604006003WL069987 SINDHU 00078 CNRB0001423 1244 1244 Processed 31/03/2023 0335059306 SINDHU CANARA BANK(508532)
227 Kunnummal KL-04-006-003-004/298
(Kunnummal) 		1604006003NRG23140320232202215 14/03/2023 SINDHU 1604006003WL069987 SINDHU 00078 CNRB0001423 1244 1244 Processed 31/03/2023 0335059307 SINDHU CANARA BANK(508532)
SubTotal 3110 3110
228 Kunnummal KL-04-006-003-004/175
(Kunnummal) 		1604006003NRG23140320232202133 14/03/2023 AMMU 1604006003WL069987 AMMU 00114 IBKL0114K01 622 622 Processed 31/03/2023 0335059299 AMMU KERALA STATE CO-OPERATIVE BANK LTD(608165)
229 Kunnummal KL-04-006-003-004/175
(Kunnummal) 		1604006003NRG23140320232202134 14/03/2023 AMMU 1604006003WL069987 AMMU 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0335059300 AMMU KERALA STATE CO-OPERATIVE BANK LTD(608165)
230 Kunnummal KL-04-006-003-004/175
(Kunnummal) 		1604006003NRG23140320232202135 14/03/2023 AMMU 1604006003WL069987 AMMU 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0335059301 AMMU KERALA STATE CO-OPERATIVE BANK LTD(608165)
231 Kunnummal KL-04-006-003-004/24
(Kunnummal) 		1604006003NRG23140320232202187 14/03/2023 AMMALU V K 1604006003WL069987 AMMALU V K 00114 IBKL0114K01 933 933 Processed 31/03/2023 0335059302 AMMALU V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
232 Kunnummal KL-04-006-003-004/24
(Kunnummal) 		1604006003NRG23140320232202188 14/03/2023 AMMALU V K 1604006003WL069987 AMMALU V K 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0335059303 AMMALU V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
233 Kunnummal KL-04-006-003-004/24
(Kunnummal) 		1604006003NRG23140320232202189 14/03/2023 AMMALU V K 1604006003WL069987 AMMALU V K 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0335059304 AMMALU V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7464 7464
234 Kunnummal KL-04-006-003-004/271
(Kunnummal) 		1604006003NRG23140320232202201 14/03/2023 SINDHU K 1604006003WL069987 SINDHU K 00114 KDCB0000045 933 933 Processed 31/03/2023 0335059296 SINDHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
235 Kunnummal KL-04-006-003-004/271
(Kunnummal) 		1604006003NRG23140320232202202 14/03/2023 SINDHU K 1604006003WL069987 SINDHU K 00114 KDCB0000045 1555 1555 Processed 31/03/2023 0335059297 SINDHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
236 Kunnummal KL-04-006-003-004/271
(Kunnummal) 		1604006003NRG23140320232202203 14/03/2023 SINDHU K 1604006003WL069987 SINDHU K 00114 KDCB0000045 1244 1244 Processed 31/03/2023 0335059298 SINDHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
237 Kunnummal KL-04-006-003-004/302
(Kunnummal) 		1604006003NRG23140320232202218 14/03/2023 RAJILA C K 1604006003WL069987 RAJILA C K 00114 KDCB0000045 933 933 Processed 31/03/2023 0335059427 RAJILA C K KERALA STATE CO-OPERATIVE BANK LTD(608165)
238 Kunnummal KL-04-006-003-004/302
(Kunnummal) 		1604006003NRG23140320232202219 14/03/2023 RAJILA C K 1604006003WL069987 RAJILA C K 00114 KDCB0000045 1866 1866 Processed 31/03/2023 0335059428 RAJILA C K KERALA STATE CO-OPERATIVE BANK LTD(608165)
239 Kunnummal KL-04-006-003-004/302
(Kunnummal) 		1604006003NRG23140320232202220 14/03/2023 RAJILA C K 1604006003WL069987 RAJILA C K 00114 KDCB0000045 311 311 Processed 31/03/2023 0335059295 RAJILA C K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6842 6842
240 Kunnummal KL-04-006-003-004/222
(Kunnummal) 		1604006003NRG23140320232202167 14/03/2023 NAFEESA 1604006003WL069987 NAFEESA 00657 KLGB0040164 1244 1244 Rejected 30/03/2023 0335059311 Aadhaar Number not Mapped to Account Number
241 Kunnummal KL-04-006-003-004/222
(Kunnummal) 		1604006003NRG23140320232202168 14/03/2023 NAFEESA 1604006003WL069987 NAFEESA 00657 KLGB0040164 1555 1555 Rejected 30/03/2023 0335059312 Aadhaar Number not Mapped to Account Number
242 Kunnummal KL-04-006-003-004/222
(Kunnummal) 		1604006003NRG23140320232202169 14/03/2023 NAFEESA 1604006003WL069987 NAFEESA 00657 KLGB0040164 622 622 Rejected 30/03/2023 0335059313 Aadhaar Number not Mapped to Account Number
243 Kunnummal KL-04-006-003-004/280
(Kunnummal) 		1604006003NRG23140320232202204 14/03/2023 NARAYANI 1604006003WL069987 NARAYANI 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0335059308 NARAYANI AMMA KERALA GRAMIN BANK(607476)
244 Kunnummal KL-04-006-003-004/280
(Kunnummal) 		1604006003NRG23140320232202205 14/03/2023 NARAYANI 1604006003WL069987 NARAYANI 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0335059309 NARAYANI AMMA KERALA GRAMIN BANK(607476)
245 Kunnummal KL-04-006-003-004/280
(Kunnummal) 		1604006003NRG23140320232202206 14/03/2023 NARAYANI 1604006003WL069987 NARAYANI 00657 KLGB0040164 933 933 Processed 31/03/2023 0335059310 NARAYANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
246 Kunnummal KL-04-006-003-004/1
(Kunnummal) 		1604006003NRG23140320232202077 14/03/2023 Sudha.V.P 1604006003WL069987 Sudha.V.P 00657 KLGB0040215 1866 1866 Processed 31/03/2023 0335059438 SUDHA V P KERALA GRAMIN BANK(607476)
247 Kunnummal KL-04-006-003-004/1
(Kunnummal) 		1604006003NRG23140320232202078 14/03/2023 Sudha.V.P 1604006003WL069987 Sudha.V.P 00657 KLGB0040215 1244 1244 Processed 31/03/2023 0335059439 SUDHA V P KERALA GRAMIN BANK(607476)
248 Kunnummal KL-04-006-003-004/1
(Kunnummal) 		1604006003NRG23140320232202079 14/03/2023 Sudha.V.P 1604006003WL069987 Sudha.V.P 00657 KLGB0040215 933 933 Processed 31/03/2023 0335059440 SUDHA V P KERALA GRAMIN BANK(607476)
249 Kunnummal KL-04-006-003-004/217
(Kunnummal) 		1604006003NRG23140320232202155 14/03/2023 NARAYANI 1604006003WL069987 NARAYANI 00657 KLGB0040215 1866 1866 Processed 31/03/2023 0335059432 NARAYANI WO KERALA GRAMIN BANK(607476)
250 Kunnummal KL-04-006-003-004/217
(Kunnummal) 		1604006003NRG23140320232202156 14/03/2023 NARAYANI 1604006003WL069987 NARAYANI 00657 KLGB0040215 1244 1244 Processed 31/03/2023 0335059433 NARAYANI WO KERALA GRAMIN BANK(607476)
251 Kunnummal KL-04-006-003-004/217
(Kunnummal) 		1604006003NRG23140320232202157 14/03/2023 NARAYANI 1604006003WL069987 NARAYANI 00657 KLGB0040215 933 933 Processed 31/03/2023 0335059434 NARAYANI WO KERALA GRAMIN BANK(607476)
252 Kunnummal KL-04-006-003-004/228
(Kunnummal) 		1604006003NRG23140320232202172 14/03/2023 Sarojii 1604006003WL069987 Sarojii 00657 KLGB0040215 1866 1866 Processed 31/03/2023 0335059314 SAROJINI V K KERALA GRAMIN BANK(607476)
253 Kunnummal KL-04-006-003-004/228
(Kunnummal) 		1604006003NRG23140320232202173 14/03/2023 Sarojii 1604006003WL069987 Sarojii 00657 KLGB0040215 622 622 Processed 31/03/2023 0335059315 SAROJINI V K KERALA GRAMIN BANK(607476)
254 Kunnummal KL-04-006-003-004/228
(Kunnummal) 		1604006003NRG23140320232202174 14/03/2023 Sarojii 1604006003WL069987 Sarojii 00657 KLGB0040215 622 622 Processed 31/03/2023 0335059316 SAROJINI V K KERALA GRAMIN BANK(607476)
255 Kunnummal KL-04-006-003-004/78
(Kunnummal) 		1604006003NRG23140320232202290 14/03/2023 Maithili.P.T 1604006003WL069987 Maithili.P.T 00657 KLGB0040215 933 933 Processed 31/03/2023 0335059435 Maithili.P.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
256 Kunnummal KL-04-006-003-004/78
(Kunnummal) 		1604006003NRG23140320232202291 14/03/2023 Maithili.P.T 1604006003WL069987 Maithili.P.T 00657 KLGB0040215 1555 1555 Processed 31/03/2023 0335059436 Maithili.P.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
257 Kunnummal KL-04-006-003-004/78
(Kunnummal) 		1604006003NRG23140320232202292 14/03/2023 Maithili.P.T 1604006003WL069987 Maithili.P.T 00657 KLGB0040215 1244 1244 Processed 31/03/2023 0335059437 Maithili.P.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
258 Kunnummal KL-04-006-003-004/93
(Kunnummal) 		1604006003NRG23140320232202326 14/03/2023 RADHA.P.K 1604006003WL069987 RADHA.P.K 00657 KLGB0040215 622 622 Processed 31/03/2023 0335059429 RADHA POTTAKULANGARA KERALA GRAMIN BANK(607476)
259 Kunnummal KL-04-006-003-004/93
(Kunnummal) 		1604006003NRG23140320232202327 14/03/2023 RADHA.P.K 1604006003WL069987 RADHA.P.K 00657 KLGB0040215 1244 1244 Processed 31/03/2023 0335059430 RADHA POTTAKULANGARA KERALA GRAMIN BANK(607476)
260 Kunnummal KL-04-006-003-004/93
(Kunnummal) 		1604006003NRG23140320232202328 14/03/2023 RADHA.P.K 1604006003WL069987 RADHA.P.K 00657 KLGB0040215 933 933 Processed 31/03/2023 0335059431 RADHA POTTAKULANGARA KERALA GRAMIN BANK(607476)
SubTotal 17727 17727
Total 306335 306335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_140323APB_FTO_1101781 Canara Bank CNRB0000750 VATTOLI 264350
2 Kunnummal KL1604006003_140323APB_FTO_1101781 Canara Bank CNRB0001423 TUNERI 3110
3 Kunnummal KL1604006003_140323APB_FTO_1101781 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 7464
4 Kunnummal KL1604006003_140323APB_FTO_1101781 District Central Cooperative Bank KDCB0000045 Mokeri 6842
5 Kunnummal KL1604006003_140323APB_FTO_1101781 Kerala Gramin Bank KLGB0040164 KAYAKODY 6842
6 Kunnummal KL1604006003_140323APB_FTO_1101781 Kerala Gramin Bank KLGB0040215 KAKKATTIL 17727

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