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
|
Chavara
|
KL-13-003-002-002/117 (Neendakara)
|
1613003002NRG24121220231668068
|
12/12/2023
|
CHANDRIKA
|
1613003002WL071434
|
CHANDRIKA
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841342
|
|
CHANDRIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/420 (Neendakara)
|
1613003002NRG24121220231668125
|
12/12/2023
|
GEETHA J
|
1613003002WL071434
|
GEETHA J
|
00048
|
BKID0008470
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670841407
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-002/399 (Neendakara)
|
1613003002NRG24121220231668118
|
12/12/2023
|
MRIDULA
|
1613003002WL071434
|
MRIDULA
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841408
|
|
MRUDHULA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-002/385 (Neendakara)
|
1613003002NRG24121220231668111
|
12/12/2023
|
USHA S
|
1613003002WL071434
|
USHA S
|
00078
|
CNRB0006251
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841338
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-002-002/397 (Neendakara)
|
1613003002NRG24121220231668116
|
12/12/2023
|
JAYASREE R
|
1613003002WL071434
|
JAYASREE R
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841339
|
|
JAYASREE MADHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-002/380 (Panmana)
|
1613003002NRG24121220231668109
|
12/12/2023
|
SUDARMMA
|
1613003002WL071434
|
SUDARMMA
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841387
|
|
SUDHARMMA K ALIAS SUDHAYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-001/15 (Neendakara)
|
1613003002NRG24121220231668064
|
12/12/2023
|
REHNA
|
1613003002WL071434
|
REHNA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670841403
|
|
MRS REHNA L
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-002/105 (Neendakara)
|
1613003002NRG24121220231668066
|
12/12/2023
|
BHAVANA
|
1613003002WL071434
|
BHAVANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841377
|
|
MRS BHAVANA K
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-002/112 (Neendakara)
|
1613003002NRG24121220231668067
|
12/12/2023
|
KUSUMAM
|
1613003002WL071434
|
KUSUMAM
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841381
|
|
KUSUMAM .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-002/120 (Neendakara)
|
1613003002NRG24121220231668069
|
12/12/2023
|
INDIRA
|
1613003002WL071434
|
INDIRA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841362
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-002/125 (Neendakara)
|
1613003002NRG24121220231668070
|
12/12/2023
|
ANJANA
|
1613003002WL071434
|
ANJANA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841354
|
|
ANJANA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-002/127 (Neendakara)
|
1613003002NRG24121220231668071
|
12/12/2023
|
SATHI
|
1613003002WL071434
|
SATHI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841352
|
|
SATHI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-002/137 (Neendakara)
|
1613003002NRG24121220231668072
|
12/12/2023
|
MINIMOL. K
|
1613003002WL071434
|
MINIMOL. K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841396
|
|
MINIMOL K
|
UNION BANK OF INDIA(508500)
|
14
|
Chavara
|
KL-13-003-002-002/138 (Neendakara)
|
1613003002NRG24121220231668073
|
12/12/2023
|
GEETHA
|
1613003002WL071434
|
GEETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841369
|
|
GEETHA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-002/147 (Neendakara)
|
1613003002NRG24121220231668074
|
12/12/2023
|
THANKAMANI
|
1613003002WL071434
|
THANKAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841372
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-002/157 (Neendakara)
|
1613003002NRG24121220231668075
|
12/12/2023
|
MARY
|
1613003002WL071434
|
MARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841359
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-002/158 (Neendakara)
|
1613003002NRG24121220231668076
|
12/12/2023
|
LALITHA
|
1613003002WL071434
|
LALITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841351
|
|
LALITHA
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-002/162 (Neendakara)
|
1613003002NRG24121220231668077
|
12/12/2023
|
SUJA RAMACHANDRAN
|
1613003002WL071434
|
SUJA RAMACHANDRAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841398
|
|
SUJA .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-002/165 (Neendakara)
|
1613003002NRG24121220231668079
|
12/12/2023
|
Asha.S
|
1613003002WL071434
|
Asha.S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670841380
|
|
Mrs. ASHA S
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Chavara
|
KL-13-003-002-002/172 (Neendakara)
|
1613003002NRG24121220231668080
|
12/12/2023
|
SANDHYA .S
|
1613003002WL071434
|
SANDHYA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841385
|
|
SANDHYA L
|
HDFC BANK LTD(607152)
|
21
|
Chavara
|
KL-13-003-002-002/173 (Neendakara)
|
1613003002NRG24121220231668081
|
12/12/2023
|
SUTHABEEVI
|
1613003002WL071434
|
SUTHABEEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841375
|
|
SUTHABEEVI
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-002/176 (Neendakara)
|
1613003002NRG24121220231668082
|
12/12/2023
|
SREEJA
|
1613003002WL071434
|
SREEJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841355
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-002/191 (Neendakara)
|
1613003002NRG24121220231668084
|
12/12/2023
|
SUNILA .D
|
1613003002WL071434
|
SUNILA .D
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841402
|
|
Mrs. SUNILA D
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Chavara
|
KL-13-003-002-002/194 (Neendakara)
|
1613003002NRG24121220231668085
|
12/12/2023
|
SIMI
|
1613003002WL071434
|
SIMI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670841379
|
|
SIMI .
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-002/195 (Neendakara)
|
1613003002NRG24121220231668086
|
12/12/2023
|
LILLY .S
|
1613003002WL071434
|
LILLY .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841401
|
|
LILLY S
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-002/199 (Neendakara)
|
1613003002NRG24121220231668087
|
12/12/2023
|
MOHANA
|
1613003002WL071434
|
MOHANA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670841384
|
|
Mrs. MOHANA B
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Chavara
|
KL-13-003-002-002/201 (Neendakara)
|
1613003002NRG24121220231668088
|
12/12/2023
|
SUSHAMA
|
1613003002WL071434
|
SUSHAMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841367
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-002/202 (Neendakara)
|
1613003002NRG24121220231668089
|
12/12/2023
|
SALEENA
|
1613003002WL071434
|
SALEENA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841405
|
|
SALEENA
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-002/210 (Neendakara)
|
1613003002NRG24121220231668091
|
12/12/2023
|
SUJATHA
|
1613003002WL071434
|
SUJATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841392
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-002/218 (Neendakara)
|
1613003002NRG24121220231668092
|
12/12/2023
|
KUSUMAM
|
1613003002WL071434
|
KUSUMAM
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841395
|
|
MRS KUSUMAM K
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-002/225 (Neendakara)
|
1613003002NRG24121220231668093
|
12/12/2023
|
PUSHPALETHA .S
|
1613003002WL071434
|
PUSHPALETHA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841393
|
|
PUSHPALETHA S
|
CANARA BANK(508532)
|
32
|
Chavara
|
KL-13-003-002-002/307 (Neendakara)
|
1613003002NRG24121220231668095
|
12/12/2023
|
Sujitha.S
|
1613003002WL071434
|
Sujitha.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841397
|
|
SUJITHA S
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-002/310 (Neendakara)
|
1613003002NRG24121220231668096
|
12/12/2023
|
SINDHU
|
1613003002WL071434
|
SINDHU
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670841404
|
|
SINDHU
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-002/313 (Neendakara)
|
1613003002NRG24121220231668097
|
12/12/2023
|
JUDESON
|
1613003002WL071434
|
JUDESON
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841350
|
|
JUDESON
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-002/323 (Neendakara)
|
1613003002NRG24121220231668099
|
12/12/2023
|
SAJIMOL .P
|
1613003002WL071434
|
SAJIMOL .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841394
|
|
MRS SAJIMOL P
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-002/332 (Neendakara)
|
1613003002NRG24121220231668100
|
12/12/2023
|
USHA
|
1613003002WL071434
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841357
|
|
USHA
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-002/335 (Neendakara)
|
1613003002NRG24121220231668101
|
12/12/2023
|
VASANTHA
|
1613003002WL071434
|
VASANTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841370
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-002/337 (Neendakara)
|
1613003002NRG24121220231668102
|
12/12/2023
|
LATHA
|
1613003002WL071434
|
LATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841353
|
|
LATHA .
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-002/342 (Neendakara)
|
1613003002NRG24121220231668103
|
12/12/2023
|
MAHESWARI
|
1613003002WL071434
|
MAHESWARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841365
|
|
MAHESWARI .
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-002/349 (Neendakara)
|
1613003002NRG24121220231668104
|
12/12/2023
|
BINDHU
|
1613003002WL071434
|
BINDHU
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670841360
|
|
BINDHU P
|
HDFC BANK LTD(607152)
|
41
|
Chavara
|
KL-13-003-002-002/357 (Neendakara)
|
1613003002NRG24121220231668105
|
12/12/2023
|
ANISHA
|
1613003002WL071434
|
ANISHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841366
|
|
MR SUBHASH KUMAR R
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-002-002/369 (Neendakara)
|
1613003002NRG24121220231668106
|
12/12/2023
|
RETHNAMMA
|
1613003002WL071434
|
RETHNAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841383
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-002/386 (Neendakara)
|
1613003002NRG24121220231668112
|
12/12/2023
|
SINDHI
|
1613003002WL071434
|
SINDHI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670841386
|
|
SINDHI C
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-002/396 (Neendakara)
|
1613003002NRG24121220231668115
|
12/12/2023
|
CHINNU
|
1613003002WL071434
|
CHINNU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670841406
|
|
CHINNU B
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-002/45 (Neendakara)
|
1613003002NRG24121220231668126
|
12/12/2023
|
BABY
|
1613003002WL071434
|
BABY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841376
|
|
BABY .
|
FEDERAL BANK(607165)
|
46
|
Chavara
|
KL-13-003-002-002/56 (Neendakara)
|
1613003002NRG24121220231668128
|
12/12/2023
|
SREEKALA T
|
1613003002WL071434
|
SREEKALA T
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841368
|
|
SREEKALA T
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-002/58 (Neendakara)
|
1613003002NRG24121220231668129
|
12/12/2023
|
JOYTHSANA KUMARI
|
1613003002WL071434
|
JOYTHSANA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841358
|
|
JOYTHSANA KUMARI
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-002/61 (Neendakara)
|
1613003002NRG24121220231668130
|
12/12/2023
|
RAMANI V
|
1613003002WL071434
|
RAMANI V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841374
|
|
MR DATHA PALAN J
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-002-002/62 (Neendakara)
|
1613003002NRG24121220231668131
|
12/12/2023
|
AMBILY
|
1613003002WL071434
|
AMBILY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841356
|
|
AMBILY
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-002/64 (Neendakara)
|
1613003002NRG24121220231668132
|
12/12/2023
|
THANKAMANI
|
1613003002WL071434
|
THANKAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841373
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-002-002/66 (Neendakara)
|
1613003002NRG24121220231668134
|
12/12/2023
|
CELINE
|
1613003002WL071434
|
CELINE
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841363
|
|
CELINE
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-002/67 (Neendakara)
|
1613003002NRG24121220231668135
|
12/12/2023
|
SANTHA
|
1613003002WL071434
|
SANTHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670841400
|
|
SANTHA
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-002-002/71 (Neendakara)
|
1613003002NRG24121220231668136
|
12/12/2023
|
MANI
|
1613003002WL071434
|
MANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841361
|
|
MANI
|
FEDERAL BANK(607165)
|
54
|
Chavara
|
KL-13-003-002-002/72 (Neendakara)
|
1613003002NRG24121220231668137
|
12/12/2023
|
VIJAYABHAI
|
1613003002WL071434
|
VIJAYABHAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841371
|
|
MRS VIJAYABHAI
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-002-002/8 (Neendakara)
|
1613003002NRG24121220231668138
|
12/12/2023
|
AMBIKA
|
1613003002WL071434
|
AMBIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841399
|
|
AMBIKA R
|
FEDERAL BANK(607165)
|
56
|
Chavara
|
KL-13-003-002-002/82 (Neendakara)
|
1613003002NRG24121220231668139
|
12/12/2023
|
LEELA
|
1613003002WL071434
|
LEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841382
|
|
LEELA
|
FEDERAL BANK(607165)
|
57
|
Chavara
|
KL-13-003-002-002/9 (Neendakara)
|
1613003002NRG24121220231668140
|
12/12/2023
|
BINDHU
|
1613003002WL071434
|
BINDHU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841391
|
|
BINDHU K
|
BANK OF INDIA(508505)
|
58
|
Chavara
|
KL-13-003-002-002/96 (Neendakara)
|
1613003002NRG24121220231668141
|
12/12/2023
|
LEENA R
|
1613003002WL071434
|
LEENA R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841364
|
|
LEENA R
|
CANARA BANK(508532)
|
59
|
Chavara
|
KL-13-003-002-003/91 (Neendakara)
|
1613003002NRG24121220231668142
|
12/12/2023
|
RAJAMANY
|
1613003002WL071434
|
RAJAMANY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841378
|
|
MRS RAJAMANI T
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-002-012/357 (Neendakara)
|
1613003002NRG24121220231668143
|
12/12/2023
|
REVATHY G
|
1613003002WL071434
|
REVATHY G
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841349
|
|
REVATHY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
61
|
Chavara
|
KL-13-003-002-002/189 (Neendakara)
|
1613003002NRG24121220231668083
|
12/12/2023
|
PRASANNA
|
1613003002WL071434
|
PRASANNA
|
00176
|
IDIB000C186
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841344
|
|
Mrs. Prasanna .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
62
|
Chavara
|
KL-13-003-002-002/32 (Neendakara)
|
1613003002NRG24121220231668098
|
12/12/2023
|
SAROJAM
|
1613003002WL071434
|
SAROJAM
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841348
|
|
MRS SAROJAM WO SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-002-002/377 (Neendakara)
|
1613003002NRG24121220231668108
|
12/12/2023
|
LATHA V
|
1613003002WL071434
|
LATHA V
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841341
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-002-002/40 (Neendakara)
|
1613003002NRG24121220231668119
|
12/12/2023
|
SUJA
|
1613003002WL071434
|
SUJA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841347
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-002-002/415 (Neendakara)
|
1613003002NRG24121220231668121
|
12/12/2023
|
REMYA S
|
1613003002WL071434
|
REMYA S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841340
|
|
REMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Chavara
|
KL-13-003-002-013/174 (Neendakara)
|
1613003002NRG24121220231668144
|
12/12/2023
|
RAJALEKSHMI
|
1613003002WL071434
|
RAJALEKSHMI
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670841343
|
|
MRS RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-002-002/203 (Neendakara)
|
1613003002NRG24121220231668090
|
12/12/2023
|
KUSUMAM
|
1613003002WL071434
|
KUSUMAM
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841390
|
|
MRS KUSUMAM
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-002-002/384 (Neendakara)
|
1613003002NRG24121220231668110
|
12/12/2023
|
SHEELAJA
|
1613003002WL071434
|
SHEELAJA
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670841412
|
|
SHEELAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Chavara
|
KL-13-003-002-002/395 (Neendakara)
|
1613003002NRG24121220231668114
|
12/12/2023
|
SHOBHANA
|
1613003002WL071434
|
SHOBHANA
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841417
|
|
MRS SHOBANA S
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-002-002/419 (Neendakara)
|
1613003002NRG24121220231668124
|
12/12/2023
|
SHOBHA K
|
1613003002WL071434
|
SHOBHA K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841410
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
71
|
Chavara
|
KL-13-003-002-002/164 (Neendakara)
|
1613003002NRG24121220231668078
|
12/12/2023
|
BHYMI
|
1613003002WL071434
|
BHYMI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841413
|
|
MRS BHAIMI
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-002-002/226 (Neendakara)
|
1613003002NRG24121220231668094
|
12/12/2023
|
Yamuna
|
1613003002WL071434
|
Yamuna
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841411
|
|
MRS YAMUNA V
|
STATE BANK OF INDIA(508548)
|
73
|
Chavara
|
KL-13-003-002-002/374 (Neendakara)
|
1613003002NRG24121220231668107
|
12/12/2023
|
PADMASUTHAN K
|
1613003002WL071434
|
PADMASUTHAN K
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841415
|
|
MR PADMASUTHAN K
|
STATE BANK OF INDIA(508548)
|
74
|
Chavara
|
KL-13-003-002-002/390 (Neendakara)
|
1613003002NRG24121220231668113
|
12/12/2023
|
Leela M
|
1613003002WL071434
|
Leela M
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841418
|
|
SANTHI STHREE SAKTHI SHG
|
STATE BANK OF INDIA(508548)
|
75
|
Chavara
|
KL-13-003-002-002/398 (Neendakara)
|
1613003002NRG24121220231668117
|
12/12/2023
|
SHEEJA S
|
1613003002WL071434
|
SHEEJA S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841416
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
76
|
Chavara
|
KL-13-003-002-002/417 (Neendakara)
|
1613003002NRG24121220231668122
|
12/12/2023
|
RAJI P
|
1613003002WL071434
|
RAJI P
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841337
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
77
|
Chavara
|
KL-13-003-002-002/51 (Neendakara)
|
1613003002NRG24121220231668127
|
12/12/2023
|
SATHI.S
|
1613003002WL071434
|
SATHI.S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841414
|
|
SATHI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
78
|
Chavara
|
KL-13-003-002-013/311 (Neendakara)
|
1613003002NRG24121220231668145
|
12/12/2023
|
jaya
|
1613003002WL071434
|
jaya
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841346
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
79
|
Chavara
|
KL-13-003-002-001/384 (Neendakara)
|
1613003002NRG24121220231668065
|
12/12/2023
|
LAILA
|
1613003002WL071434
|
LAILA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841345
|
|
LAILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
80
|
Chavara
|
KL-13-003-002-002/404 (Neendakara)
|
1613003002NRG24121220231668120
|
12/12/2023
|
BABY
|
1613003002WL071434
|
BABY
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841409
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
81
|
Chavara
|
KL-13-003-002-002/418 (Neendakara)
|
1613003002NRG24121220231668123
|
12/12/2023
|
Soumya
|
1613003002WL071434
|
Soumya
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670841389
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
82
|
Chavara
|
KL-13-003-002-002/65 (Neendakara)
|
1613003002NRG24121220231668133
|
12/12/2023
|
Sandramol
|
1613003002WL071434
|
Sandramol
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670841388
|
|
SANDRA MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|