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)
|
1613003002NRG24121020231189024
|
12/10/2023
|
ELIZEBETH SARRO
|
1613003002WL049802
|
ELIZEBETH SARRO
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781846
|
|
MS ELIZABETH SARRO
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-002-001/123 (Neendakara)
|
1613003002NRG24121020231189025
|
12/10/2023
|
ANNIE JOSEPH
|
1613003002WL049802
|
ANNIE JOSEPH
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376781863
|
|
MRS ANNIE J
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-001/135 (Neendakara)
|
1613003002NRG24121020231189026
|
12/10/2023
|
SAKUNTHALA .M.R
|
1613003002WL049802
|
SAKUNTHALA .M.R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781831
|
|
SAKUNTHALA M R
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-001/136 (Neendakara)
|
1613003002NRG24121020231189027
|
12/10/2023
|
SUMA
|
1613003002WL049802
|
SUMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781869
|
|
SUMA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-001/141 (Neendakara)
|
1613003002NRG24121020231189028
|
12/10/2023
|
SUBHASHINI
|
1613003002WL049802
|
SUBHASHINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376781820
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-001/142 (Neendakara)
|
1613003002NRG24121020231189029
|
12/10/2023
|
ROSILY
|
1613003002WL049802
|
ROSILY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781841
|
|
ROSILY
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-001/143 (Neendakara)
|
1613003002NRG24121020231189030
|
12/10/2023
|
THRESYA
|
1613003002WL049802
|
THRESYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781836
|
|
THRESYA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-001/146 (Neendakara)
|
1613003002NRG24121020231189031
|
12/10/2023
|
YESODA.P
|
1613003002WL049802
|
YESODA.P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781856
|
|
MRS YASODHA WIFE OF BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-001/148 (Neendakara)
|
1613003002NRG24121020231189032
|
12/10/2023
|
THULASIBHAI .C.S
|
1613003002WL049802
|
THULASIBHAI .C.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781818
|
|
THULASIBHAI C S
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-001/149 (Neendakara)
|
1613003002NRG24121020231189033
|
12/10/2023
|
LEEMAROSE SARRO
|
1613003002WL049802
|
LEEMAROSE SARRO
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781838
|
|
LEEMAROSE SARRO
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-001/159 (Neendakara)
|
1613003002NRG24121020231189035
|
12/10/2023
|
AIMASABU
|
1613003002WL049802
|
AIMASABU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781835
|
|
AIMASABU
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-001/163 (Neendakara)
|
1613003002NRG24121020231189036
|
12/10/2023
|
RAMADEVI
|
1613003002WL049802
|
RAMADEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781850
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-001/171 (Neendakara)
|
1613003002NRG24121020231189037
|
12/10/2023
|
LUCY JOHN
|
1613003002WL049802
|
LUCY JOHN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781827
|
|
JOHN PETER
|
BANK OF INDIA(508505)
|
14
|
Chavara
|
KL-13-003-002-001/172 (Neendakara)
|
1613003002NRG24121020231189038
|
12/10/2023
|
ANCHAMMA
|
1613003002WL049802
|
ANCHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781855
|
|
MR XAVIER J
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-001/174 (Neendakara)
|
1613003002NRG24121020231189039
|
12/10/2023
|
SHYLAJA
|
1613003002WL049802
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781871
|
|
SHILAJA .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-001/176 (Neendakara)
|
1613003002NRG24121020231189041
|
12/10/2023
|
JAYAKUMARI
|
1613003002WL049802
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781847
|
|
MRS JAYAKUMARI SI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-001/18 (Neendakara)
|
1613003002NRG24121020231189042
|
12/10/2023
|
JAGADAMMA
|
1613003002WL049802
|
JAGADAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781821
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-001/182 (Neendakara)
|
1613003002NRG24121020231189043
|
12/10/2023
|
MANIMOL
|
1613003002WL049802
|
MANIMOL
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781815
|
|
MANIMOL .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-001/183 (Neendakara)
|
1613003002NRG24121020231189044
|
12/10/2023
|
SUSEELA
|
1613003002WL049802
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781833
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-001/193 (Neendakara)
|
1613003002NRG24121020231189046
|
12/10/2023
|
Abusa Beevi
|
1613003002WL049802
|
Abusa Beevi
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781814
|
|
ABUSA BEEVI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-001/195 (Neendakara)
|
1613003002NRG24121020231189047
|
12/10/2023
|
SAJITHA
|
1613003002WL049802
|
SAJITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781822
|
|
MR SUNAJAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-001/196 (Neendakara)
|
1613003002NRG24121020231189048
|
12/10/2023
|
SUDHA
|
1613003002WL049802
|
SUDHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781854
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-001/200 (Neendakara)
|
1613003002NRG24121020231189049
|
12/10/2023
|
LURD
|
1613003002WL049802
|
LURD
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376781840
|
|
LURD .
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-001/209 (Neendakara)
|
1613003002NRG24121020231189050
|
12/10/2023
|
FATHIMA BEEVI
|
1613003002WL049802
|
FATHIMA BEEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781860
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
25
|
Chavara
|
KL-13-003-002-001/218 (Neendakara)
|
1613003002NRG24121020231189051
|
12/10/2023
|
jessy
|
1613003002WL049802
|
jessy
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781839
|
|
JESSY
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-001/220 (Neendakara)
|
1613003002NRG24121020231189052
|
12/10/2023
|
SUDHA
|
1613003002WL049802
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781828
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-001/225 (Neendakara)
|
1613003002NRG24121020231189053
|
12/10/2023
|
RAJI CHRISTAPHER
|
1613003002WL049802
|
RAJI CHRISTAPHER
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781811
|
|
RAJI CHRISTOPHER
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-001/228 (Neendakara)
|
1613003002NRG24121020231189054
|
12/10/2023
|
UDAYAKUMARI
|
1613003002WL049802
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781819
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-001/229 (Neendakara)
|
1613003002NRG24121020231189055
|
12/10/2023
|
SEETHA DEVI
|
1613003002WL049802
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781858
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-001/237 (Neendakara)
|
1613003002NRG24121020231189056
|
12/10/2023
|
USHA
|
1613003002WL049802
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781810
|
|
USHA K
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-001/24 (Neendakara)
|
1613003002NRG24121020231189057
|
12/10/2023
|
ANANDAVALLI
|
1613003002WL049802
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781834
|
|
ANANDAVALLY M
|
CANARA BANK(508532)
|
32
|
Chavara
|
KL-13-003-002-001/25 (Neendakara)
|
1613003002NRG24121020231189058
|
12/10/2023
|
SOUDANABU
|
1613003002WL049802
|
SOUDANABU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781867
|
|
Mrs. SOUDA NABU
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Chavara
|
KL-13-003-002-001/264 (Neendakara)
|
1613003002NRG24121020231189059
|
12/10/2023
|
PUSHPAMMA
|
1613003002WL049802
|
PUSHPAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781832
|
|
MRS PUSHPAMMA J
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-001/268 (Neendakara)
|
1613003002NRG24121020231189060
|
12/10/2023
|
MARY
|
1613003002WL049802
|
MARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781865
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-001/269 (Neendakara)
|
1613003002NRG24121020231189061
|
12/10/2023
|
MANJU
|
1613003002WL049802
|
MANJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781866
|
|
MANJU
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-001/276 (Neendakara)
|
1613003002NRG24121020231189062
|
12/10/2023
|
DOMINA
|
1613003002WL049802
|
DOMINA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376781873
|
|
DOMINA
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-001/279 (Neendakara)
|
1613003002NRG24121020231189063
|
12/10/2023
|
LITTLE FLOWER
|
1613003002WL049802
|
LITTLE FLOWER
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781868
|
|
LITTLE FLOWER
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-001/281 (Neendakara)
|
1613003002NRG24121020231189064
|
12/10/2023
|
OMANA
|
1613003002WL049802
|
OMANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781859
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Chavara
|
KL-13-003-002-001/288 (Neendakara)
|
1613003002NRG24121020231189065
|
12/10/2023
|
VIJI
|
1613003002WL049802
|
VIJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781870
|
|
MISS VIJI CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-002-001/290 (Neendakara)
|
1613003002NRG24121020231189066
|
12/10/2023
|
AMBILI N
|
1613003002WL049802
|
AMBILI N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781885
|
|
AMBILI N
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-002-001/294 (Neendakara)
|
1613003002NRG24121020231189067
|
12/10/2023
|
NIRMALA DEVI
|
1613003002WL049802
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781825
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-002-001/3 (Neendakara)
|
1613003002NRG24121020231189068
|
12/10/2023
|
SUNILA
|
1613003002WL049802
|
SUNILA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781824
|
|
SUNILA .
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-001/300 (Neendakara)
|
1613003002NRG24121020231189069
|
12/10/2023
|
MEREENA
|
1613003002WL049802
|
MEREENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781864
|
|
MEREENA
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-001/31 (Neendakara)
|
1613003002NRG24121020231189071
|
12/10/2023
|
SUDHA
|
1613003002WL049802
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781837
|
|
SUDHA
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-001/319 (Neendakara)
|
1613003002NRG24121020231189072
|
12/10/2023
|
ROSILY
|
1613003002WL049802
|
ROSILY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781876
|
|
ROSILY
|
FEDERAL BANK(607165)
|
46
|
Chavara
|
KL-13-003-002-001/32 (Neendakara)
|
1613003002NRG24121020231189073
|
12/10/2023
|
SULAIMAN KUNJU
|
1613003002WL049802
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781842
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-001/33 (Neendakara)
|
1613003002NRG24121020231189077
|
12/10/2023
|
GAYATHRIDEVI
|
1613003002WL049802
|
GAYATHRIDEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781862
|
|
GAYATHRIDEVI
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-001/356 (Neendakara)
|
1613003002NRG24121020231189079
|
12/10/2023
|
BHASURA
|
1613003002WL049802
|
BHASURA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781845
|
|
BHASURA
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-001/36 (Neendakara)
|
1613003002NRG24121020231189080
|
12/10/2023
|
ANGELMARY
|
1613003002WL049802
|
ANGELMARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781826
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-001/38 (Neendakara)
|
1613003002NRG24121020231189084
|
12/10/2023
|
LISPY L
|
1613003002WL049802
|
LISPY L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781829
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
51
|
Chavara
|
KL-13-003-002-001/400 (Neendakara)
|
1613003002NRG24121020231189086
|
12/10/2023
|
MARY
|
1613003002WL049802
|
MARY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376781872
|
|
MARY .
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-001/42 (Neendakara)
|
1613003002NRG24121020231189087
|
12/10/2023
|
SANTHA
|
1613003002WL049802
|
SANTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781816
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-002-001/43 (Neendakara)
|
1613003002NRG24121020231189088
|
12/10/2023
|
CHANDRAMOHANAN
|
1613003002WL049802
|
CHANDRAMOHANAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376781844
|
|
CHANDRAMOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Chavara
|
KL-13-003-002-001/44 (Neendakara)
|
1613003002NRG24121020231189089
|
12/10/2023
|
SUNEETHI SAJEEV
|
1613003002WL049802
|
SUNEETHI SAJEEV
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781813
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
55
|
Chavara
|
KL-13-003-002-001/57 (Neendakara)
|
1613003002NRG24121020231189092
|
12/10/2023
|
HELAN
|
1613003002WL049802
|
HELAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781843
|
|
HELAN
|
FEDERAL BANK(607165)
|
56
|
Chavara
|
KL-13-003-002-001/63 (Neendakara)
|
1613003002NRG24121020231189093
|
12/10/2023
|
PRASANNA
|
1613003002WL049802
|
PRASANNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781817
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
57
|
Chavara
|
KL-13-003-002-001/65 (Neendakara)
|
1613003002NRG24121020231189094
|
12/10/2023
|
JASEENTHA
|
1613003002WL049802
|
JASEENTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781830
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-002-001/70 (Neendakara)
|
1613003002NRG24121020231189096
|
12/10/2023
|
JABBARKUTTY
|
1613003002WL049802
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781823
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-002-001/71 (Neendakara)
|
1613003002NRG24121020231189097
|
12/10/2023
|
PUSHPAVALLY .P
|
1613003002WL049802
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781812
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
60
|
Chavara
|
KL-13-003-002-002/130 (Neendakara)
|
1613003002NRG24121020231189099
|
12/10/2023
|
SASIKALA
|
1613003002WL049802
|
SASIKALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781851
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
61
|
Chavara
|
KL-13-003-002-001/19 (Neendakara)
|
1613003002NRG24121020231189045
|
12/10/2023
|
JESY JAMES
|
1613003002WL049802
|
JESY JAMES
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781853
|
|
JESY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Chavara
|
KL-13-003-002-001/322 (Neendakara)
|
1613003002NRG24121020231189075
|
12/10/2023
|
ANJU KRISHNAN G
|
1613003002WL049802
|
ANJU KRISHNAN G
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781883
|
|
MRS ANJUKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-002-001/388 (Neendakara)
|
1613003002NRG24121020231189085
|
12/10/2023
|
Mary
|
1613003002WL049802
|
Mary
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376781884
|
|
MARY
|
FEDERAL BANK(607165)
|
64
|
Chavara
|
KL-13-003-002-001/66 (Neendakara)
|
1613003002NRG24121020231189095
|
12/10/2023
|
Rosy P
|
1613003002WL049802
|
Rosy P
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376781882
|
|
Rosy P
|
INDUSIND BANK(607189)
|
65
|
Chavara
|
KL-13-003-002-001/9 (Neendakara)
|
1613003002NRG24121020231189098
|
12/10/2023
|
SHEEJA
|
1613003002WL049802
|
SHEEJA
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781875
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
66
|
Chavara
|
KL-13-003-002-001/309 (Neendakara)
|
1613003002NRG24121020231189070
|
12/10/2023
|
Balachandran
|
1613003002WL049802
|
Balachandran
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781861
|
|
MR BALACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-002-001/323 (Neendakara)
|
1613003002NRG24121020231189076
|
12/10/2023
|
PRAMEELAH O
|
1613003002WL049802
|
PRAMEELAH O
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781878
|
|
MR SUNILDETH K
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-002-001/49 (Neendakara)
|
1613003002NRG24121020231189090
|
12/10/2023
|
IBY .A
|
1613003002WL049802
|
IBY .A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781848
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-002-001/52 (Neendakara)
|
1613003002NRG24121020231189091
|
12/10/2023
|
USHAKUMARI
|
1613003002WL049802
|
USHAKUMARI
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781857
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
70
|
Chavara
|
KL-13-003-002-001/150 (Neendakara)
|
1613003002NRG24121020231189034
|
12/10/2023
|
KANAKAMMA V
|
1613003002WL049802
|
KANAKAMMA V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781852
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-002-001/175 (Neendakara)
|
1613003002NRG24121020231189040
|
12/10/2023
|
SANTHA
|
1613003002WL049802
|
SANTHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781849
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-002-001/361 (Neendakara)
|
1613003002NRG24121020231189081
|
12/10/2023
|
ANET
|
1613003002WL049802
|
ANET
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781877
|
|
ANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Chavara
|
KL-13-003-002-001/369 (Neendakara)
|
1613003002NRG24121020231189082
|
12/10/2023
|
NISHA ARMSTRONG
|
1613003002WL049802
|
NISHA ARMSTRONG
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781879
|
|
MR NISHA ARMSTRONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
74
|
Chavara
|
KL-13-003-002-001/321 (Neendakara)
|
1613003002NRG24121020231189074
|
12/10/2023
|
SAFIYA BEEVI S
|
1613003002WL049802
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781874
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
75
|
Chavara
|
KL-13-003-002-001/335 (Neendakara)
|
1613003002NRG24121020231189078
|
12/10/2023
|
SHEEJA
|
1613003002WL049802
|
SHEEJA
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781880
|
|
SHEEJA GANESAN D
|
UNION BANK OF INDIA(508500)
|
76
|
Chavara
|
KL-13-003-002-001/377 (Neendakara)
|
1613003002NRG24121020231189083
|
12/10/2023
|
SANTHI S
|
1613003002WL049802
|
SANTHI S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781881
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89577
|
89577
|
|
|
|
|
|
|
|