|
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-13-003-002-001/1
(Neendakara)
|
1613003002NRG24170120241877670
|
17/01/2024
|
ELIZEBETH SARRO
|
1613003002WL082077
|
ELIZEBETH SARRO
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718372
|
|
MS ELIZABETH SARRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-002-001/10
(Neendakara)
|
1613003002NRG24170120241877671
|
17/01/2024
|
LISSY J
|
1613003002WL082077
|
LISSY J
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718379
|
|
LISSY J
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-001/13
(Neendakara)
|
1613003002NRG24170120241877672
|
17/01/2024
|
SHEELA .S
|
1613003002WL082077
|
SHEELA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718361
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-001/135
(Neendakara)
|
1613003002NRG24170120241877673
|
17/01/2024
|
SAKUNTHALA .M.R
|
1613003002WL082077
|
SAKUNTHALA .M.R
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718400
|
|
SAKUNTHALA M R
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-001/136
(Neendakara)
|
1613003002NRG24170120241877674
|
17/01/2024
|
SUMA
|
1613003002WL082077
|
SUMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718370
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-001/141
(Neendakara)
|
1613003002NRG24170120241877675
|
17/01/2024
|
SUBHASHINI
|
1613003002WL082077
|
SUBHASHINI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718417
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-001/142
(Neendakara)
|
1613003002NRG24170120241877676
|
17/01/2024
|
ROSILY
|
1613003002WL082077
|
ROSILY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718369
|
|
ROSILY
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-001/143
(Neendakara)
|
1613003002NRG24170120241877677
|
17/01/2024
|
THRESYA
|
1613003002WL082077
|
THRESYA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718410
|
|
THRESYA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-001/146
(Neendakara)
|
1613003002NRG24170120241877678
|
17/01/2024
|
YESODA.P
|
1613003002WL082077
|
YESODA.P
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718378
|
|
MRS YASODHA WIFE OF BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-001/148
(Neendakara)
|
1613003002NRG24170120241877679
|
17/01/2024
|
THULASIBHAI .C.S
|
1613003002WL082077
|
THULASIBHAI .C.S
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718419
|
|
THULASIBHAI C S
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-001/149
(Neendakara)
|
1613003002NRG24170120241877680
|
17/01/2024
|
LEEMAROSE SARRO
|
1613003002WL082077
|
LEEMAROSE SARRO
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138718429
|
|
LEEMAROSE SARRO
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-001/153
(Neendakara)
|
1613003002NRG24170120241877681
|
17/01/2024
|
RAJESWARI
|
1613003002WL082077
|
RAJESWARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718407
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-001/159
(Neendakara)
|
1613003002NRG24170120241877683
|
17/01/2024
|
AIMASABU
|
1613003002WL082077
|
AIMASABU
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718411
|
|
AIMASABU
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-001/163
(Neendakara)
|
1613003002NRG24170120241877684
|
17/01/2024
|
RAMADEVI
|
1613003002WL082077
|
RAMADEVI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718374
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-001/170
(Neendakara)
|
1613003002NRG24170120241877685
|
17/01/2024
|
MERCY CHRISTOPHER
|
1613003002WL082077
|
MERCY CHRISTOPHER
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718397
|
|
MRS MERCY CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-001/171
(Neendakara)
|
1613003002NRG24170120241877686
|
17/01/2024
|
LUCY JOHN
|
1613003002WL082077
|
LUCY JOHN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718409
|
|
JOHN PETER
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-002-001/172
(Neendakara)
|
1613003002NRG24170120241877687
|
17/01/2024
|
ANCHAMMA
|
1613003002WL082077
|
ANCHAMMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718373
|
|
MR XAVIER J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-001/176
(Neendakara)
|
1613003002NRG24170120241877689
|
17/01/2024
|
JAYAKUMARI
|
1613003002WL082077
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718381
|
|
MRS JAYAKUMARI SI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-001/177
(Neendakara)
|
1613003002NRG24170120241877690
|
17/01/2024
|
INDIRA
|
1613003002WL082077
|
INDIRA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718368
|
|
INDIRA R
|
CANARA BANK(508532)
|
|
20
|
Chavara
|
KL-13-003-002-001/18
(Neendakara)
|
1613003002NRG24170120241877691
|
17/01/2024
|
JAGADAMMA
|
1613003002WL082077
|
JAGADAMMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718416
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-001/181
(Neendakara)
|
1613003002NRG24170120241877692
|
17/01/2024
|
ROSAMMA ANTONY
|
1613003002WL082077
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718366
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-001/183
(Neendakara)
|
1613003002NRG24170120241877693
|
17/01/2024
|
SUSEELA
|
1613003002WL082077
|
SUSEELA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718432
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-001/193
(Neendakara)
|
1613003002NRG24170120241877695
|
17/01/2024
|
Abusa Beevi
|
1613003002WL082077
|
Abusa Beevi
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718363
|
|
ABUSA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-001/195
(Neendakara)
|
1613003002NRG24170120241877696
|
17/01/2024
|
SAJITHA
|
1613003002WL082077
|
SAJITHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718412
|
|
MR SUNAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-001/196
(Neendakara)
|
1613003002NRG24170120241877697
|
17/01/2024
|
SUDHA
|
1613003002WL082077
|
SUDHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718399
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-001/200
(Neendakara)
|
1613003002NRG24170120241877698
|
17/01/2024
|
LURD
|
1613003002WL082077
|
LURD
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718364
|
|
LURD .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-001/209
(Neendakara)
|
1613003002NRG24170120241877699
|
17/01/2024
|
FATHIMA BEEVI
|
1613003002WL082077
|
FATHIMA BEEVI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718375
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-002-001/218
(Neendakara)
|
1613003002NRG24170120241877700
|
17/01/2024
|
jessy
|
1613003002WL082077
|
jessy
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718413
|
|
JESSY
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-001/220
(Neendakara)
|
1613003002NRG24170120241877701
|
17/01/2024
|
SUDHA
|
1613003002WL082077
|
SUDHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718408
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-001/221
(Neendakara)
|
1613003002NRG24170120241877702
|
17/01/2024
|
HELEN
|
1613003002WL082077
|
HELEN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718427
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-001/225
(Neendakara)
|
1613003002NRG24170120241877703
|
17/01/2024
|
RAJI CHRISTAPHER
|
1613003002WL082077
|
RAJI CHRISTAPHER
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718436
|
|
RAJI CHRISTOPHER
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-001/227
(Neendakara)
|
1613003002NRG24170120241877704
|
17/01/2024
|
THANKAMANI
|
1613003002WL082077
|
THANKAMANI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718382
|
|
Mrs. THANKAMANI MURALEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chavara
|
KL-13-003-002-001/228
(Neendakara)
|
1613003002NRG24170120241877705
|
17/01/2024
|
UDAYAKUMARI
|
1613003002WL082077
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718418
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-001/229
(Neendakara)
|
1613003002NRG24170120241877706
|
17/01/2024
|
SEETHA DEVI
|
1613003002WL082077
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718376
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-001/24
(Neendakara)
|
1613003002NRG24170120241877707
|
17/01/2024
|
ANANDAVALLI
|
1613003002WL082077
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718415
|
|
ANANDAVALLY M
|
CANARA BANK(508532)
|
|
36
|
Chavara
|
KL-13-003-002-001/25
(Neendakara)
|
1613003002NRG24170120241877708
|
17/01/2024
|
SOUDANABU
|
1613003002WL082077
|
SOUDANABU
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718393
|
|
Mrs. SOUDA NABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chavara
|
KL-13-003-002-001/264
(Neendakara)
|
1613003002NRG24170120241877709
|
17/01/2024
|
PUSHPAMMA
|
1613003002WL082077
|
PUSHPAMMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718367
|
|
MRS PUSHPAMMA J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-001/268
(Neendakara)
|
1613003002NRG24170120241877710
|
17/01/2024
|
MARY
|
1613003002WL082077
|
MARY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718396
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-002-001/269
(Neendakara)
|
1613003002NRG24170120241877711
|
17/01/2024
|
MANJU
|
1613003002WL082077
|
MANJU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718394
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-002-001/276
(Neendakara)
|
1613003002NRG24170120241877712
|
17/01/2024
|
DOMINA
|
1613003002WL082077
|
DOMINA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718428
|
|
DOMINA
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-002-001/279
(Neendakara)
|
1613003002NRG24170120241877713
|
17/01/2024
|
LITTLE FLOWER
|
1613003002WL082077
|
LITTLE FLOWER
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718383
|
|
LITTLE FLOWER
|
FEDERAL BANK(607165)
|
|
42
|
Chavara
|
KL-13-003-002-001/281
(Neendakara)
|
1613003002NRG24170120241877715
|
17/01/2024
|
OMANA
|
1613003002WL082077
|
OMANA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718395
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chavara
|
KL-13-003-002-001/288
(Neendakara)
|
1613003002NRG24170120241877716
|
17/01/2024
|
VIJI
|
1613003002WL082077
|
VIJI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718371
|
|
MISS VIJI CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-002-001/294
(Neendakara)
|
1613003002NRG24170120241877717
|
17/01/2024
|
NIRMALA DEVI
|
1613003002WL082077
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718403
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-002-001/3
(Neendakara)
|
1613003002NRG24170120241877718
|
17/01/2024
|
SUNILA
|
1613003002WL082077
|
SUNILA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718404
|
|
SUNILA .
|
FEDERAL BANK(607165)
|
|
46
|
Chavara
|
KL-13-003-002-001/300
(Neendakara)
|
1613003002NRG24170120241877719
|
17/01/2024
|
MEREENA
|
1613003002WL082077
|
MEREENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718425
|
|
MEREENA
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-002-001/31
(Neendakara)
|
1613003002NRG24170120241877720
|
17/01/2024
|
SUDHA
|
1613003002WL082077
|
SUDHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718430
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
48
|
Chavara
|
KL-13-003-002-001/319
(Neendakara)
|
1613003002NRG24170120241877721
|
17/01/2024
|
ROSILY
|
1613003002WL082077
|
ROSILY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718377
|
|
ROSILY .
|
FEDERAL BANK(607165)
|
|
49
|
Chavara
|
KL-13-003-002-001/32
(Neendakara)
|
1613003002NRG24170120241877722
|
17/01/2024
|
SULAIMAN KUNJU
|
1613003002WL082077
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718433
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
|
50
|
Chavara
|
KL-13-003-002-001/327
(Neendakara)
|
1613003002NRG24170120241877726
|
17/01/2024
|
VALSALA
|
1613003002WL082077
|
VALSALA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718360
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
51
|
Chavara
|
KL-13-003-002-001/33
(Neendakara)
|
1613003002NRG24170120241877727
|
17/01/2024
|
GAYATHRIDEVI
|
1613003002WL082077
|
GAYATHRIDEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718398
|
|
GAYATHRIDEVI
|
FEDERAL BANK(607165)
|
|
52
|
Chavara
|
KL-13-003-002-001/356
(Neendakara)
|
1613003002NRG24170120241877728
|
17/01/2024
|
BHASURA
|
1613003002WL082077
|
BHASURA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718365
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
53
|
Chavara
|
KL-13-003-002-001/36
(Neendakara)
|
1613003002NRG24170120241877729
|
17/01/2024
|
ANGELMARY
|
1613003002WL082077
|
ANGELMARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718414
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
|
54
|
Chavara
|
KL-13-003-002-001/38
(Neendakara)
|
1613003002NRG24170120241877732
|
17/01/2024
|
LISPY L
|
1613003002WL082077
|
LISPY L
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718402
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
|
55
|
Chavara
|
KL-13-003-002-001/40
(Neendakara)
|
1613003002NRG24170120241877734
|
17/01/2024
|
PRABHAVATHI
|
1613003002WL082077
|
PRABHAVATHI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718359
|
|
PRABHAVATHI C
|
FEDERAL BANK(607165)
|
|
56
|
Chavara
|
KL-13-003-002-001/400
(Neendakara)
|
1613003002NRG24170120241877735
|
17/01/2024
|
MARY
|
1613003002WL082077
|
MARY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718426
|
|
MARY .
|
FEDERAL BANK(607165)
|
|
57
|
Chavara
|
KL-13-003-002-001/42
(Neendakara)
|
1613003002NRG24170120241877736
|
17/01/2024
|
SANTHA
|
1613003002WL082077
|
SANTHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718435
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
58
|
Chavara
|
KL-13-003-002-001/43
(Neendakara)
|
1613003002NRG24170120241877737
|
17/01/2024
|
CHANDRAMOHANAN
|
1613003002WL082077
|
CHANDRAMOHANAN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718406
|
|
CHANDRAMOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chavara
|
KL-13-003-002-001/44
(Neendakara)
|
1613003002NRG24170120241877738
|
17/01/2024
|
SUNEETHI SAJEEV
|
1613003002WL082077
|
SUNEETHI SAJEEV
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718362
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chavara
|
KL-13-003-002-001/57
(Neendakara)
|
1613003002NRG24170120241877741
|
17/01/2024
|
HELAN
|
1613003002WL082077
|
HELAN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718431
|
|
HELAN
|
FEDERAL BANK(607165)
|
|
61
|
Chavara
|
KL-13-003-002-001/62
(Neendakara)
|
1613003002NRG24170120241877742
|
17/01/2024
|
DEVAKI
|
1613003002WL082077
|
DEVAKI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718434
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
62
|
Chavara
|
KL-13-003-002-001/63
(Neendakara)
|
1613003002NRG24170120241877743
|
17/01/2024
|
PRASANNA
|
1613003002WL082077
|
PRASANNA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718420
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
63
|
Chavara
|
KL-13-003-002-001/65
(Neendakara)
|
1613003002NRG24170120241877744
|
17/01/2024
|
JASEENTHA
|
1613003002WL082077
|
JASEENTHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718401
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-002-001/70
(Neendakara)
|
1613003002NRG24170120241877745
|
17/01/2024
|
JABBARKUTTY
|
1613003002WL082077
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718405
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-002-001/71
(Neendakara)
|
1613003002NRG24170120241877746
|
17/01/2024
|
PUSHPAVALLY .P
|
1613003002WL082077
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718421
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
|
66
|
Chavara
|
KL-13-003-002-002/130
(Neendakara)
|
1613003002NRG24170120241877747
|
17/01/2024
|
SASIKALA
|
1613003002WL082077
|
SASIKALA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718380
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123210
|
123210
|
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-002-001/19
(Neendakara)
|
1613003002NRG24170120241877694
|
17/01/2024
|
JESY JAMES
|
1613003002WL082077
|
JESY JAMES
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718385
|
|
JESY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chavara
|
KL-13-003-002-001/280
(Neendakara)
|
1613003002NRG24170120241877714
|
17/01/2024
|
MARY
|
1613003002WL082077
|
MARY
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718424
|
|
MRS ANGEL MARY P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-002-001/322
(Neendakara)
|
1613003002NRG24170120241877724
|
17/01/2024
|
ANJU KRISHNAN G
|
1613003002WL082077
|
ANJU KRISHNAN G
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718423
|
|
MRS ANJUKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chavara
|
KL-13-003-002-001/388
(Neendakara)
|
1613003002NRG24170120241877733
|
17/01/2024
|
Mary
|
1613003002WL082077
|
Mary
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718422
|
|
MARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
71
|
Chavara
|
KL-13-003-002-001/323
(Neendakara)
|
1613003002NRG24170120241877725
|
17/01/2024
|
PRAMEELAH O
|
1613003002WL082077
|
PRAMEELAH O
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718387
|
|
MR SUNILDETH K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chavara
|
KL-13-003-002-001/49
(Neendakara)
|
1613003002NRG24170120241877739
|
17/01/2024
|
IBY .A
|
1613003002WL082077
|
IBY .A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718389
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-002-001/52
(Neendakara)
|
1613003002NRG24170120241877740
|
17/01/2024
|
USHAKUMARI
|
1613003002WL082077
|
USHAKUMARI
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718388
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
74
|
Chavara
|
KL-13-003-002-001/154
(Neendakara)
|
1613003002NRG24170120241877682
|
17/01/2024
|
LISSY
|
1613003002WL082077
|
LISSY
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718384
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chavara
|
KL-13-003-002-001/175
(Neendakara)
|
1613003002NRG24170120241877688
|
17/01/2024
|
SANTHA
|
1613003002WL082077
|
SANTHA
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718390
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chavara
|
KL-13-003-002-001/361
(Neendakara)
|
1613003002NRG24170120241877730
|
17/01/2024
|
ANET
|
1613003002WL082077
|
ANET
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718386
|
|
ANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
77
|
Chavara
|
KL-13-003-002-001/321
(Neendakara)
|
1613003002NRG24170120241877723
|
17/01/2024
|
SAFIYA BEEVI S
|
1613003002WL082077
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138718391
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chavara
|
KL-13-003-002-001/377
(Neendakara)
|
1613003002NRG24170120241877731
|
17/01/2024
|
SANTHI S
|
1613003002WL082077
|
SANTHI S
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718392
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144855
|
144855
|
|
|
|
|
|
|
|