|
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
|
Vettikkavala
|
KL-13-011-006-021/179
(Vettikavala)
|
1613011006NRG23021120220981623
|
02/11/2022
|
BABYKUTTY JAMES
|
1613011006WL046853
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193907106
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG23021120220981603
|
02/11/2022
|
RADHA
|
1613011006WL046853
|
RADHA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907103
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG23021120220981604
|
02/11/2022
|
PREETHA G
|
1613011006WL046853
|
PREETHA G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907094
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/167
(Vettikavala)
|
1613011006NRG23021120220981605
|
02/11/2022
|
Sindhu Ganesh
|
1613011006WL046853
|
Sindhu Ganesh
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193907138
|
|
SINDHU GANESH
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG23021120220981607
|
02/11/2022
|
REMANI AMMA C
|
1613011006WL046853
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193907126
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/103
(Vettikavala)
|
1613011006NRG23021120220981608
|
02/11/2022
|
T.HYMAVATHY
|
1613011006WL046853
|
T.HYMAVATHY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193907137
|
|
T HYMAVATHI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/104
(Vettikavala)
|
1613011006NRG23021120220981609
|
02/11/2022
|
SUDHA P
|
1613011006WL046853
|
SUDHA P
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907134
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG23021120220981610
|
02/11/2022
|
VASANTHA PILLAI
|
1613011006WL046853
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907112
|
|
VASANTHA PILLAI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG23021120220981611
|
02/11/2022
|
RETNAMMA
|
1613011006WL046853
|
RETNAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193907086
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG23021120220981612
|
02/11/2022
|
GRACY
|
1613011006WL046853
|
GRACY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193907118
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG23021120220981614
|
02/11/2022
|
Thulasie
|
1613011006WL046853
|
Thulasie
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193907136
|
|
THULASI E
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/12
(Vettikavala)
|
1613011006NRG23021120220981616
|
02/11/2022
|
BABUCHINNAN
|
1613011006WL046853
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193907113
|
|
BABU CHINNAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG23021120220981617
|
02/11/2022
|
Kunjupennu
|
1613011006WL046853
|
Kunjupennu
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907122
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG23021120220981618
|
02/11/2022
|
KRISHNAMMA
|
1613011006WL046853
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907125
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG23021120220981619
|
02/11/2022
|
GOMATHI K
|
1613011006WL046853
|
GOMATHI K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907124
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG23021120220981621
|
02/11/2022
|
PONNAMMA
|
1613011006WL046853
|
PONNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907098
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/174
(Vettikavala)
|
1613011006NRG23021120220981622
|
02/11/2022
|
OMANA
|
1613011006WL046853
|
OMANA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907099
|
|
OMANA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG23021120220981624
|
02/11/2022
|
SARADA
|
1613011006WL046853
|
SARADA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907121
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG23021120220981625
|
02/11/2022
|
PRASANNA
|
1613011006WL046853
|
PRASANNA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907090
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG23021120220981626
|
02/11/2022
|
SAVITHRY AMMA
|
1613011006WL046853
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907127
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG23021120220981627
|
02/11/2022
|
T MAYA
|
1613011006WL046853
|
T MAYA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907116
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG23021120220981628
|
02/11/2022
|
VASANTHA KUMARI
|
1613011006WL046853
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907085
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/226
(Vettikavala)
|
1613011006NRG23021120220981630
|
02/11/2022
|
Chellappan
|
1613011006WL046853
|
Chellappan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907140
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG23021120220981631
|
02/11/2022
|
Ammini
|
1613011006WL046853
|
Ammini
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907081
|
|
AMMINI
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG23021120220981633
|
02/11/2022
|
VIJAYA R
|
1613011006WL046853
|
VIJAYA R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907109
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG23021120220981635
|
02/11/2022
|
SUMATHI S
|
1613011006WL046853
|
SUMATHI S
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193907119
|
|
SUMATHI S
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG23021120220981637
|
02/11/2022
|
SARASWATHY AMMAL
|
1613011006WL046853
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193907096
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG23021120220981638
|
02/11/2022
|
LEELAMMA SAM
|
1613011006WL046853
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907083
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG23021120220981639
|
02/11/2022
|
Goury
|
1613011006WL046853
|
Goury
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907114
|
|
GOURY
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG23021120220981640
|
02/11/2022
|
BABY GIRIJAMMA
|
1613011006WL046853
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907111
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG23021120220981642
|
02/11/2022
|
LEELAMMA P
|
1613011006WL046853
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907093
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG23021120220981643
|
02/11/2022
|
SASIDHARAN PILLAI
|
1613011006WL046853
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907084
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/37
(Vettikavala)
|
1613011006NRG23021120220981650
|
02/11/2022
|
VALSALA MOHAN
|
1613011006WL046853
|
VALSALA MOHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907120
|
|
VALSALA MOHAN
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG23021120220981651
|
02/11/2022
|
S Latha
|
1613011006WL046853
|
S Latha
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907101
|
|
LATHA S
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG23021120220981652
|
02/11/2022
|
LISSY
|
1613011006WL046853
|
LISSY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193907130
|
|
LISSY
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG23021120220981655
|
02/11/2022
|
Girijakumary
|
1613011006WL046853
|
Girijakumary
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907115
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG23021120220981656
|
02/11/2022
|
R.Sujatha
|
1613011006WL046853
|
R.Sujatha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907107
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
38
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG23021120220981657
|
02/11/2022
|
SANTHAMMA
|
1613011006WL046853
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907128
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG23021120220981659
|
02/11/2022
|
VILASINI J
|
1613011006WL046853
|
VILASINI J
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907132
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG23021120220981660
|
02/11/2022
|
SINDHU K
|
1613011006WL046853
|
SINDHU K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907095
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG23021120220981662
|
02/11/2022
|
SREELEKHA PRAKASH
|
1613011006WL046853
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907092
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG23021120220981664
|
02/11/2022
|
DEVAKUMARY L
|
1613011006WL046853
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907102
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG23021120220981665
|
02/11/2022
|
BINDHU R
|
1613011006WL046853
|
BINDHU R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907133
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG23021120220981666
|
02/11/2022
|
C JAGADAMMA
|
1613011006WL046853
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907108
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-021/74
(Vettikavala)
|
1613011006NRG23021120220981667
|
02/11/2022
|
SATHYAMMAL
|
1613011006WL046853
|
SATHYAMMAL
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193907135
|
|
SATHI AMMAL
|
HDFC BANK LTD(607152)
|
|
46
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG23021120220981668
|
02/11/2022
|
T GIRIJA
|
1613011006WL046853
|
T GIRIJA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907117
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
47
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG23021120220981669
|
02/11/2022
|
SOBHANA DEVIAMMA
|
1613011006WL046853
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193907087
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG23021120220981670
|
02/11/2022
|
JOLLY
|
1613011006WL046853
|
JOLLY
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907091
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG23021120220981672
|
02/11/2022
|
MANIYAMMA G
|
1613011006WL046853
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907089
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG23021120220981673
|
02/11/2022
|
KUNJUKUNJAMMA
|
1613011006WL046853
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907097
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
51
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG23021120220981674
|
02/11/2022
|
PUSHPA
|
1613011006WL046853
|
PUSHPA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907100
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
52
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG23021120220981675
|
02/11/2022
|
MALLIKA K
|
1613011006WL046853
|
MALLIKA K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907131
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
53
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG23021120220981677
|
02/11/2022
|
OMANA
|
1613011006WL046853
|
OMANA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907129
|
|
OMANA
|
CANARA BANK(508532)
|
|
54
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG23021120220981678
|
02/11/2022
|
Mani
|
1613011006WL046853
|
Mani
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907139
|
|
MANI A
|
CANARA BANK(508532)
|
|
55
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG23021120220981679
|
02/11/2022
|
Kochunarayanan Achari
|
1613011006WL046853
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907082
|
|
KOCHUNARAYANAN ACHARI
|
CANARA BANK(508532)
|
|
56
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG23021120220981680
|
02/11/2022
|
SINDHU M
|
1613011006WL046853
|
SINDHU M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193907088
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
57
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG23021120220981681
|
02/11/2022
|
K SARASWATHY
|
1613011006WL046853
|
K SARASWATHY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907110
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
58
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG23021120220981682
|
02/11/2022
|
USHAKUMARY K S
|
1613011006WL046853
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907123
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91123
|
91123
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-021/35
(Vettikavala)
|
1613011006NRG23021120220981648
|
02/11/2022
|
RAJESWARYAMMA
|
1613011006WL046853
|
RAJESWARYAMMA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907104
|
|
RAJESWARY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG23021120220981654
|
02/11/2022
|
Anitha Kumary
|
1613011006WL046853
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907105
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG23021120220981649
|
02/11/2022
|
Gopalanachari
|
1613011006WL046853
|
Gopalanachari
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907141
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG23021120220981632
|
02/11/2022
|
Indiramma
|
1613011006WL046853
|
Indiramma
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193907142
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99520
|
99520
|
|
|
|
|
|
|
|