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-13-003-002-002/52 (Neendakara)
|
1613003002NRG24080620230324580
|
09/06/2023
|
PANKI
|
1613003002WL013611
|
PANKI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377460
|
|
PANKI
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-002/52 (Neendakara)
|
1613003002NRG24080620230324581
|
09/06/2023
|
PANKI
|
1613003002WL013611
|
PANKI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377461
|
|
PANKI
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-003/1 (Neendakara)
|
1613003002NRG24080620230324582
|
09/06/2023
|
SUBHA
|
1613003002WL013611
|
SUBHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377449
|
|
SUBHA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-003/1 (Neendakara)
|
1613003002NRG24080620230324583
|
09/06/2023
|
SUBHA
|
1613003002WL013611
|
SUBHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377450
|
|
SUBHA .
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-003/104 (Neendakara)
|
1613003002NRG24080620230324584
|
09/06/2023
|
JANANI
|
1613003002WL013611
|
JANANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377433
|
|
MR SETHU C
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-002-003/104 (Neendakara)
|
1613003002NRG24080620230324585
|
09/06/2023
|
JANANI
|
1613003002WL013611
|
JANANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377434
|
|
MR SETHU C
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-002-003/106 (Neendakara)
|
1613003002NRG24080620230324586
|
09/06/2023
|
PUSHPALATHA
|
1613003002WL013611
|
PUSHPALATHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377399
|
|
MR RAJEEVAN V
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-003/106 (Neendakara)
|
1613003002NRG24080620230324587
|
09/06/2023
|
PUSHPALATHA
|
1613003002WL013611
|
PUSHPALATHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377400
|
|
MR RAJEEVAN V
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-003/107 (Neendakara)
|
1613003002NRG24080620230324588
|
09/06/2023
|
OMANA
|
1613003002WL013611
|
OMANA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377393
|
|
OMANA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-003/107 (Neendakara)
|
1613003002NRG24080620230324589
|
09/06/2023
|
OMANA
|
1613003002WL013611
|
OMANA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377394
|
|
OMANA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-003/114 (Neendakara)
|
1613003002NRG24080620230324590
|
09/06/2023
|
SAKUNTHALA
|
1613003002WL013611
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377405
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-002-003/114 (Neendakara)
|
1613003002NRG24080620230324591
|
09/06/2023
|
SAKUNTHALA
|
1613003002WL013611
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377406
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-002-003/12 (Neendakara)
|
1613003002NRG24080620230324592
|
09/06/2023
|
KAMALAMMA
|
1613003002WL013611
|
KAMALAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377401
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-003/12 (Neendakara)
|
1613003002NRG24080620230324593
|
09/06/2023
|
KAMALAMMA
|
1613003002WL013611
|
KAMALAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377402
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-003/125 (Neendakara)
|
1613003002NRG24080620230324594
|
09/06/2023
|
JALAJA
|
1613003002WL013611
|
JALAJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377419
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-003/125 (Neendakara)
|
1613003002NRG24080620230324595
|
09/06/2023
|
JALAJA
|
1613003002WL013611
|
JALAJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377420
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-003/126 (Neendakara)
|
1613003002NRG24080620230324596
|
09/06/2023
|
PADMAVALLY
|
1613003002WL013611
|
PADMAVALLY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377383
|
|
PADMAVALLY
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-003/126 (Neendakara)
|
1613003002NRG24080620230324597
|
09/06/2023
|
PADMAVALLY
|
1613003002WL013611
|
PADMAVALLY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377384
|
|
PADMAVALLY
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-003/127 (Neendakara)
|
1613003002NRG24080620230324598
|
09/06/2023
|
LATHA
|
1613003002WL013611
|
LATHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377453
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-003/13 (Neendakara)
|
1613003002NRG24080620230324599
|
09/06/2023
|
SANDHANAVALLY
|
1613003002WL013611
|
SANDHANAVALLY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377429
|
|
MRS SANTHANAVALLI M
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-003/13 (Neendakara)
|
1613003002NRG24080620230324600
|
09/06/2023
|
SANDHANAVALLY
|
1613003002WL013611
|
SANDHANAVALLY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377430
|
|
MRS SANTHANAVALLI M
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-003/133 (Neendakara)
|
1613003002NRG24080620230324601
|
09/06/2023
|
HARIJA SUNIL
|
1613003002WL013611
|
HARIJA SUNIL
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377407
|
|
MRS HARIJA S
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-003/133 (Neendakara)
|
1613003002NRG24080620230324602
|
09/06/2023
|
HARIJA SUNIL
|
1613003002WL013611
|
HARIJA SUNIL
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377408
|
|
MRS HARIJA S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-003/136 (Neendakara)
|
1613003002NRG24080620230324603
|
09/06/2023
|
Sulabha
|
1613003002WL013611
|
Sulabha
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377427
|
|
SULABHA
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-003/136 (Neendakara)
|
1613003002NRG24080620230324604
|
09/06/2023
|
Sulabha
|
1613003002WL013611
|
Sulabha
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377428
|
|
SULABHA
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-003/14 (Neendakara)
|
1613003002NRG24080620230324605
|
09/06/2023
|
SASIKALA
|
1613003002WL013611
|
SASIKALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377413
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-003/14 (Neendakara)
|
1613003002NRG24080620230324606
|
09/06/2023
|
SASIKALA
|
1613003002WL013611
|
SASIKALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377414
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-003/140 (Neendakara)
|
1613003002NRG24080620230324607
|
09/06/2023
|
KUMARI
|
1613003002WL013611
|
KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377454
|
|
MR AJITHAN R
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-003/140 (Neendakara)
|
1613003002NRG24080620230324608
|
09/06/2023
|
KUMARI
|
1613003002WL013611
|
KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377455
|
|
MR AJITHAN R
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-003/141 (Neendakara)
|
1613003002NRG24080620230324609
|
09/06/2023
|
THARABHAI.U
|
1613003002WL013611
|
THARABHAI.U
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377421
|
|
MRS THARA BHAI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-003/141 (Neendakara)
|
1613003002NRG24080620230324610
|
09/06/2023
|
THARABHAI.U
|
1613003002WL013611
|
THARABHAI.U
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377422
|
|
MRS THARA BHAI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-003/142 (Neendakara)
|
1613003002NRG24080620230324611
|
09/06/2023
|
MADHUBALA
|
1613003002WL013611
|
MADHUBALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377391
|
|
MADHUBALA W/O THRISUNDARAN
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Chavara
|
KL-13-003-002-003/142 (Neendakara)
|
1613003002NRG24080620230324612
|
09/06/2023
|
MADHUBALA
|
1613003002WL013611
|
MADHUBALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377392
|
|
MADHUBALA W/O THRISUNDARAN
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Chavara
|
KL-13-003-002-003/143 (Neendakara)
|
1613003002NRG24080620230324613
|
09/06/2023
|
SINDHU
|
1613003002WL013611
|
SINDHU
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377417
|
|
SINDHU
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-003/143 (Neendakara)
|
1613003002NRG24080620230324614
|
09/06/2023
|
SINDHU
|
1613003002WL013611
|
SINDHU
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377418
|
|
SINDHU
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-003/144 (Neendakara)
|
1613003002NRG24080620230324615
|
09/06/2023
|
SANTHAMMA
|
1613003002WL013611
|
SANTHAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377435
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-003/144 (Neendakara)
|
1613003002NRG24080620230324616
|
09/06/2023
|
SANTHAMMA
|
1613003002WL013611
|
SANTHAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377436
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-003/146 (Neendakara)
|
1613003002NRG24080620230324617
|
09/06/2023
|
Vasini.L
|
1613003002WL013611
|
Vasini.L
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377377
|
|
VASINI L
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-003/146 (Neendakara)
|
1613003002NRG24080620230324618
|
09/06/2023
|
Vasini.L
|
1613003002WL013611
|
Vasini.L
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377378
|
|
VASINI L
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-003/147 (Neendakara)
|
1613003002NRG24080620230324619
|
09/06/2023
|
GEETHA .K
|
1613003002WL013611
|
GEETHA .K
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377425
|
|
MR CHITHRABHANU V
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-003/147 (Neendakara)
|
1613003002NRG24080620230324620
|
09/06/2023
|
GEETHA .K
|
1613003002WL013611
|
GEETHA .K
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377426
|
|
MR CHITHRABHANU V
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-002-003/149 (Neendakara)
|
1613003002NRG24080620230324621
|
09/06/2023
|
RAMANI
|
1613003002WL013611
|
RAMANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377439
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-003/149 (Neendakara)
|
1613003002NRG24080620230324622
|
09/06/2023
|
RAMANI
|
1613003002WL013611
|
RAMANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377440
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-003/155 (Neendakara)
|
1613003002NRG24080620230324623
|
09/06/2023
|
BHAMINI
|
1613003002WL013611
|
BHAMINI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377462
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-003/155 (Neendakara)
|
1613003002NRG24080620230324624
|
09/06/2023
|
BHAMINI
|
1613003002WL013611
|
BHAMINI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377463
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
46
|
Chavara
|
KL-13-003-002-003/159 (Neendakara)
|
1613003002NRG24080620230324625
|
09/06/2023
|
Susha.S
|
1613003002WL013611
|
Susha.S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377375
|
|
SUSHA S
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-003/159 (Neendakara)
|
1613003002NRG24080620230324626
|
09/06/2023
|
Susha.S
|
1613003002WL013611
|
Susha.S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377376
|
|
SUSHA S
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-003/164 (Neendakara)
|
1613003002NRG24080620230324629
|
09/06/2023
|
SARMILA .S
|
1613003002WL013611
|
SARMILA .S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377441
|
|
SARMILA S
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-003/164 (Neendakara)
|
1613003002NRG24080620230324630
|
09/06/2023
|
SARMILA .S
|
1613003002WL013611
|
SARMILA .S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377442
|
|
SARMILA S
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-003/168 (Neendakara)
|
1613003002NRG24080620230324631
|
09/06/2023
|
CHANDRALEKHA
|
1613003002WL013611
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377423
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-003/168 (Neendakara)
|
1613003002NRG24080620230324632
|
09/06/2023
|
CHANDRALEKHA
|
1613003002WL013611
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377424
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-003/169 (Neendakara)
|
1613003002NRG24080620230324633
|
09/06/2023
|
ANUBHA
|
1613003002WL013611
|
ANUBHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377415
|
|
ANUBHA
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-002-003/169 (Neendakara)
|
1613003002NRG24080620230324634
|
09/06/2023
|
ANUBHA
|
1613003002WL013611
|
ANUBHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377416
|
|
ANUBHA
|
FEDERAL BANK(607165)
|
54
|
Chavara
|
KL-13-003-002-003/171 (Neendakara)
|
1613003002NRG24080620230324635
|
09/06/2023
|
SUKESHINI
|
1613003002WL013611
|
SUKESHINI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377389
|
|
SUKESHINI .
|
FEDERAL BANK(607165)
|
55
|
Chavara
|
KL-13-003-002-003/171 (Neendakara)
|
1613003002NRG24080620230324636
|
09/06/2023
|
SUKESHINI
|
1613003002WL013611
|
SUKESHINI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377390
|
|
SUKESHINI .
|
FEDERAL BANK(607165)
|
56
|
Chavara
|
KL-13-003-002-003/176 (Neendakara)
|
1613003002NRG24080620230324637
|
09/06/2023
|
SATHY
|
1613003002WL013611
|
SATHY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377385
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-002-003/176 (Neendakara)
|
1613003002NRG24080620230324638
|
09/06/2023
|
SATHY
|
1613003002WL013611
|
SATHY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377386
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-002-003/179 (Neendakara)
|
1613003002NRG24080620230324639
|
09/06/2023
|
SINI .R
|
1613003002WL013611
|
SINI .R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377458
|
|
SINI R
|
FEDERAL BANK(607165)
|
59
|
Chavara
|
KL-13-003-002-003/179 (Neendakara)
|
1613003002NRG24080620230324640
|
09/06/2023
|
SINI .R
|
1613003002WL013611
|
SINI .R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377459
|
|
SINI R
|
FEDERAL BANK(607165)
|
60
|
Chavara
|
KL-13-003-002-003/182 (Neendakara)
|
1613003002NRG24080620230324641
|
09/06/2023
|
BABY .K
|
1613003002WL013611
|
BABY .K
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377381
|
|
BABY K
|
FEDERAL BANK(607165)
|
61
|
Chavara
|
KL-13-003-002-003/182 (Neendakara)
|
1613003002NRG24080620230324642
|
09/06/2023
|
BABY .K
|
1613003002WL013611
|
BABY .K
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377382
|
|
BABY K
|
FEDERAL BANK(607165)
|
62
|
Chavara
|
KL-13-003-002-003/184 (Neendakara)
|
1613003002NRG24080620230324643
|
09/06/2023
|
CHANDRIKA .P
|
1613003002WL013611
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377373
|
|
CHANDRIKA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
63
|
Chavara
|
KL-13-003-002-003/184 (Neendakara)
|
1613003002NRG24080620230324644
|
09/06/2023
|
CHANDRIKA .P
|
1613003002WL013611
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377374
|
|
CHANDRIKA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
64
|
Chavara
|
KL-13-003-002-003/188 (Neendakara)
|
1613003002NRG24080620230324645
|
09/06/2023
|
SELINKUMARI
|
1613003002WL013611
|
SELINKUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377437
|
|
SELINKUMARI
|
FEDERAL BANK(607165)
|
65
|
Chavara
|
KL-13-003-002-003/188 (Neendakara)
|
1613003002NRG24080620230324646
|
09/06/2023
|
SELINKUMARI
|
1613003002WL013611
|
SELINKUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377438
|
|
SELINKUMARI
|
FEDERAL BANK(607165)
|
66
|
Chavara
|
KL-13-003-002-003/208 (Neendakara)
|
1613003002NRG24080620230324647
|
09/06/2023
|
GIRIJA
|
1613003002WL013611
|
GIRIJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377443
|
|
GIRIJA P
|
FEDERAL BANK(607165)
|
67
|
Chavara
|
KL-13-003-002-003/208 (Neendakara)
|
1613003002NRG24080620230324648
|
09/06/2023
|
GIRIJA
|
1613003002WL013611
|
GIRIJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377444
|
|
GIRIJA P
|
FEDERAL BANK(607165)
|
68
|
Chavara
|
KL-13-003-002-003/23 (Neendakara)
|
1613003002NRG24080620230324651
|
09/06/2023
|
RETNAMMA K
|
1613003002WL013611
|
RETNAMMA K
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377447
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
69
|
Chavara
|
KL-13-003-002-003/23 (Neendakara)
|
1613003002NRG24080620230324652
|
09/06/2023
|
RETNAMMA K
|
1613003002WL013611
|
RETNAMMA K
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377448
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
70
|
Chavara
|
KL-13-003-002-003/24 (Neendakara)
|
1613003002NRG24080620230324653
|
09/06/2023
|
SYAMALA
|
1613003002WL013611
|
SYAMALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377397
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
71
|
Chavara
|
KL-13-003-002-003/24 (Neendakara)
|
1613003002NRG24080620230324654
|
09/06/2023
|
SYAMALA
|
1613003002WL013611
|
SYAMALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377398
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
72
|
Chavara
|
KL-13-003-002-003/247 (Neendakara)
|
1613003002NRG24080620230324655
|
09/06/2023
|
VANAJA
|
1613003002WL013611
|
VANAJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377411
|
|
VANAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
73
|
Chavara
|
KL-13-003-002-003/247 (Neendakara)
|
1613003002NRG24080620230324656
|
09/06/2023
|
VANAJA
|
1613003002WL013611
|
VANAJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377412
|
|
VANAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
74
|
Chavara
|
KL-13-003-002-003/272 (Neendakara)
|
1613003002NRG24080620230324657
|
09/06/2023
|
THRESYA FERNANDEZ
|
1613003002WL013611
|
THRESYA FERNANDEZ
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377431
|
|
MRS THRESIA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
75
|
Chavara
|
KL-13-003-002-003/272 (Neendakara)
|
1613003002NRG24080620230324658
|
09/06/2023
|
THRESYA FERNANDEZ
|
1613003002WL013611
|
THRESYA FERNANDEZ
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377432
|
|
MRS THRESIA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
76
|
Chavara
|
KL-13-003-002-003/276 (Neendakara)
|
1613003002NRG24080620230324659
|
09/06/2023
|
BABY .S
|
1613003002WL013611
|
BABY .S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377451
|
|
BABY S
|
FEDERAL BANK(607165)
|
77
|
Chavara
|
KL-13-003-002-003/276 (Neendakara)
|
1613003002NRG24080620230324660
|
09/06/2023
|
BABY .S
|
1613003002WL013611
|
BABY .S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377452
|
|
BABY S
|
FEDERAL BANK(607165)
|
78
|
Chavara
|
KL-13-003-002-003/29 (Neendakara)
|
1613003002NRG24080620230324661
|
09/06/2023
|
RAJEEVI
|
1613003002WL013611
|
RAJEEVI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377409
|
|
RAJEEVI
|
FEDERAL BANK(607165)
|
79
|
Chavara
|
KL-13-003-002-003/29 (Neendakara)
|
1613003002NRG24080620230324662
|
09/06/2023
|
RAJEEVI
|
1613003002WL013611
|
RAJEEVI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377410
|
|
RAJEEVI
|
FEDERAL BANK(607165)
|
80
|
Chavara
|
KL-13-003-002-003/295 (Neendakara)
|
1613003002NRG24080620230324663
|
09/06/2023
|
Nithyaraj
|
1613003002WL013611
|
Nithyaraj
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377456
|
|
NITHYA RAJ
|
CANARA BANK(508532)
|
81
|
Chavara
|
KL-13-003-002-003/295 (Neendakara)
|
1613003002NRG24080620230324664
|
09/06/2023
|
Nithyaraj
|
1613003002WL013611
|
Nithyaraj
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377457
|
|
NITHYA RAJ
|
CANARA BANK(508532)
|
82
|
Chavara
|
KL-13-003-002-003/30 (Neendakara)
|
1613003002NRG24080620230324667
|
09/06/2023
|
LEENA
|
1613003002WL013611
|
LEENA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377403
|
|
LEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Chavara
|
KL-13-003-002-003/30 (Neendakara)
|
1613003002NRG24080620230324668
|
09/06/2023
|
LEENA
|
1613003002WL013611
|
LEENA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377404
|
|
LEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Chavara
|
KL-13-003-002-003/52 (Neendakara)
|
1613003002NRG24080620230324669
|
09/06/2023
|
SALEELA
|
1613003002WL013611
|
SALEELA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377395
|
|
MRS SALEELA R
|
STATE BANK OF INDIA(508548)
|
85
|
Chavara
|
KL-13-003-002-003/52 (Neendakara)
|
1613003002NRG24080620230324670
|
09/06/2023
|
SALEELA
|
1613003002WL013611
|
SALEELA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377396
|
|
MRS SALEELA R
|
STATE BANK OF INDIA(508548)
|
86
|
Chavara
|
KL-13-003-002-003/71 (Neendakara)
|
1613003002NRG24080620230324671
|
09/06/2023
|
SYAMALA
|
1613003002WL013611
|
SYAMALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377445
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
87
|
Chavara
|
KL-13-003-002-003/71 (Neendakara)
|
1613003002NRG24080620230324672
|
09/06/2023
|
SYAMALA
|
1613003002WL013611
|
SYAMALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377446
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
88
|
Chavara
|
KL-13-003-002-003/82 (Neendakara)
|
1613003002NRG24080620230324673
|
09/06/2023
|
SUDHA .Y
|
1613003002WL013611
|
SUDHA .Y
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377379
|
|
SUDHA WO GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
89
|
Chavara
|
KL-13-003-002-003/82 (Neendakara)
|
1613003002NRG24080620230324674
|
09/06/2023
|
SUDHA .Y
|
1613003002WL013611
|
SUDHA .Y
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377380
|
|
SUDHA WO GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
90
|
Chavara
|
KL-13-003-002-003/9 (Neendakara)
|
1613003002NRG24080620230324675
|
09/06/2023
|
SUNANDA .J
|
1613003002WL013611
|
SUNANDA .J
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377387
|
|
SUNANDA J
|
FEDERAL BANK(607165)
|
91
|
Chavara
|
KL-13-003-002-003/9 (Neendakara)
|
1613003002NRG24080620230324676
|
09/06/2023
|
SUNANDA .J
|
1613003002WL013611
|
SUNANDA .J
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377388
|
|
SUNANDA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
92
|
Chavara
|
KL-13-003-002-003/163 (Neendakara)
|
1613003002NRG24080620230324627
|
09/06/2023
|
SARITHA .P
|
1613003002WL013611
|
SARITHA .P
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377464
|
|
MRS SARITHA P
|
STATE BANK OF INDIA(508548)
|
93
|
Chavara
|
KL-13-003-002-003/163 (Neendakara)
|
1613003002NRG24080620230324628
|
09/06/2023
|
SARITHA .P
|
1613003002WL013611
|
SARITHA .P
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377465
|
|
MRS SARITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
94
|
Chavara
|
KL-13-003-002-003/213 (Neendakara)
|
1613003002NRG24080620230324649
|
09/06/2023
|
Subha. E
|
1613003002WL013611
|
Subha. E
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377466
|
|
MRS SUBHA E
|
STATE BANK OF INDIA(508548)
|
95
|
Chavara
|
KL-13-003-002-003/213 (Neendakara)
|
1613003002NRG24080620230324650
|
09/06/2023
|
Subha. E
|
1613003002WL013611
|
Subha. E
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377467
|
|
MRS SUBHA E
|
STATE BANK OF INDIA(508548)
|
96
|
Chavara
|
KL-13-003-002-003/299 (Neendakara)
|
1613003002NRG24080620230324665
|
09/06/2023
|
Sukanya
|
1613003002WL013611
|
Sukanya
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377468
|
|
MRS SUKANYA B
|
STATE BANK OF INDIA(508548)
|
97
|
Chavara
|
KL-13-003-002-003/299 (Neendakara)
|
1613003002NRG24080620230324666
|
09/06/2023
|
Sukanya
|
1613003002WL013611
|
Sukanya
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567377469
|
|
MRS SUKANYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|