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)
|
1613003002NRG24211020231276597
|
21/10/2023
|
CHANDRIKA
|
1613003002WL053594
|
CHANDRIKA
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018150
|
|
CHANDRIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/399 (Neendakara)
|
1613003002NRG24211020231276652
|
21/10/2023
|
MRIDULA
|
1613003002WL053594
|
MRIDULA
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018190
|
|
MRUDHULA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-002/385 (Neendakara)
|
1613003002NRG24211020231276646
|
21/10/2023
|
USHA S
|
1613003002WL053594
|
USHA S
|
00078
|
CNRB0006251
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018186
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chavara
|
KL-13-003-002-002/397 (Neendakara)
|
1613003002NRG24211020231276650
|
21/10/2023
|
JAYASREE R
|
1613003002WL053594
|
JAYASREE R
|
00078
|
CNRB0006251
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018176
|
|
JAYASREE MADHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-002/188 (Neendakara)
|
1613003002NRG24211020231276615
|
21/10/2023
|
SEVINI MOHANAN
|
1613003002WL053594
|
SEVINI MOHANAN
|
00089
|
CBIN0281337
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018151
|
|
Mrs. SEVINI MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-002/410 (Neendakara)
|
1613003002NRG24211020231276655
|
21/10/2023
|
Sonia C P
|
1613003002WL053594
|
Sonia C P
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018193
|
|
SONIA C.P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-002/367 (Neendakara)
|
1613003002NRG24211020231276639
|
21/10/2023
|
vijayamma
|
1613003002WL053594
|
vijayamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018195
|
|
VIJAYALEKSHMI AMMA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-002/380 (Panmana)
|
1613003002NRG24211020231276644
|
21/10/2023
|
SUDARMMA
|
1613003002WL053594
|
SUDARMMA
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018194
|
|
SUDHARMMA K ALIAS SUDHAYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-002/104 (Neendakara)
|
1613003002NRG24211020231276595
|
21/10/2023
|
BABY
|
1613003002WL053594
|
BABY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018145
|
|
BABY L
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-002/105 (Neendakara)
|
1613003002NRG24211020231276596
|
21/10/2023
|
BHAVANA
|
1613003002WL053594
|
BHAVANA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018141
|
|
MRS BHAVANA K
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-002-002/118 (Neendakara)
|
1613003002NRG24211020231276598
|
21/10/2023
|
SONIYA
|
1613003002WL053594
|
SONIYA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018147
|
|
SONIYA .
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-002/120 (Neendakara)
|
1613003002NRG24211020231276599
|
21/10/2023
|
INDIRA
|
1613003002WL053594
|
INDIRA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018171
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-002/125 (Neendakara)
|
1613003002NRG24211020231276600
|
21/10/2023
|
ANJANA
|
1613003002WL053594
|
ANJANA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018161
|
|
ANJANA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-002/127 (Neendakara)
|
1613003002NRG24211020231276601
|
21/10/2023
|
SATHI
|
1613003002WL053594
|
SATHI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018155
|
|
SATHI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-002/137 (Neendakara)
|
1613003002NRG24211020231276602
|
21/10/2023
|
MINIMOL. K
|
1613003002WL053594
|
MINIMOL. K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018205
|
|
MINIMOL K
|
UNION BANK OF INDIA(508500)
|
16
|
Chavara
|
KL-13-003-002-002/138 (Neendakara)
|
1613003002NRG24211020231276603
|
21/10/2023
|
GEETHA
|
1613003002WL053594
|
GEETHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018214
|
|
GEETHA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-002/147 (Neendakara)
|
1613003002NRG24211020231276604
|
21/10/2023
|
THANKAMANI
|
1613003002WL053594
|
THANKAMANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018212
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-002/157 (Neendakara)
|
1613003002NRG24211020231276605
|
21/10/2023
|
MARY
|
1613003002WL053594
|
MARY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018168
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-002/158 (Neendakara)
|
1613003002NRG24211020231276606
|
21/10/2023
|
LALITHA
|
1613003002WL053594
|
LALITHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018169
|
|
LALITHA
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-002/161 (Neendakara)
|
1613003002NRG24211020231276607
|
21/10/2023
|
JAYAMOL
|
1613003002WL053594
|
JAYAMOL
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018216
|
|
JAYAMOL
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-002/162 (Neendakara)
|
1613003002NRG24211020231276608
|
21/10/2023
|
SUJA RAMACHANDRAN
|
1613003002WL053594
|
SUJA RAMACHANDRAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018198
|
|
SUJA .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-002/172 (Neendakara)
|
1613003002NRG24211020231276611
|
21/10/2023
|
SANDHYA .S
|
1613003002WL053594
|
SANDHYA .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018201
|
|
SANDHYA L
|
HDFC BANK LTD(607152)
|
23
|
Chavara
|
KL-13-003-002-002/173 (Neendakara)
|
1613003002NRG24211020231276612
|
21/10/2023
|
SUTHABEEVI
|
1613003002WL053594
|
SUTHABEEVI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018136
|
|
SUTHABEEVI
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-002/176 (Neendakara)
|
1613003002NRG24211020231276613
|
21/10/2023
|
SREEJA
|
1613003002WL053594
|
SREEJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018165
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-002/187 (Neendakara)
|
1613003002NRG24211020231276614
|
21/10/2023
|
SASIVATHI
|
1613003002WL053594
|
SASIVATHI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018135
|
|
SASIVATHI .
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-002/191 (Neendakara)
|
1613003002NRG24211020231276617
|
21/10/2023
|
SUNILA .D
|
1613003002WL053594
|
SUNILA .D
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018143
|
|
Mrs. SUNILA D
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Chavara
|
KL-13-003-002-002/193 (Neendakara)
|
1613003002NRG24211020231276618
|
21/10/2023
|
Sheela Mohan
|
1613003002WL053594
|
Sheela Mohan
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018200
|
|
Mrs. SHEELA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Chavara
|
KL-13-003-002-002/195 (Neendakara)
|
1613003002NRG24211020231276619
|
21/10/2023
|
LILLY .S
|
1613003002WL053594
|
LILLY .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018146
|
|
LILLY S
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-002/198 (Neendakara)
|
1613003002NRG24211020231276620
|
21/10/2023
|
SULATHA
|
1613003002WL053594
|
SULATHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018213
|
|
SULATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chavara
|
KL-13-003-002-002/199 (Neendakara)
|
1613003002NRG24211020231276621
|
21/10/2023
|
MOHANA
|
1613003002WL053594
|
MOHANA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018202
|
|
Mrs. MOHANA B
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Chavara
|
KL-13-003-002-002/201 (Neendakara)
|
1613003002NRG24211020231276622
|
21/10/2023
|
SUSHAMA
|
1613003002WL053594
|
SUSHAMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018215
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-002/202 (Neendakara)
|
1613003002NRG24211020231276623
|
21/10/2023
|
SALEENA
|
1613003002WL053594
|
SALEENA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018217
|
|
SALEENA
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-002/210 (Neendakara)
|
1613003002NRG24211020231276625
|
21/10/2023
|
SUJATHA
|
1613003002WL053594
|
SUJATHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018149
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-002/218 (Neendakara)
|
1613003002NRG24211020231276626
|
21/10/2023
|
KUSUMAM
|
1613003002WL053594
|
KUSUMAM
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018207
|
|
MRS KUSUMAM K
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-002/225 (Neendakara)
|
1613003002NRG24211020231276627
|
21/10/2023
|
PUSHPALETHA .S
|
1613003002WL053594
|
PUSHPALETHA .S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018139
|
|
PUSHPALETHA S
|
CANARA BANK(508532)
|
36
|
Chavara
|
KL-13-003-002-002/307 (Neendakara)
|
1613003002NRG24211020231276629
|
21/10/2023
|
Sujitha.S
|
1613003002WL053594
|
Sujitha.S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018199
|
|
SUJITHA S
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-002/310 (Neendakara)
|
1613003002NRG24211020231276630
|
21/10/2023
|
SINDHU
|
1613003002WL053594
|
SINDHU
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018206
|
|
SINDHU
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-002/313 (Neendakara)
|
1613003002NRG24211020231276631
|
21/10/2023
|
JUDESON
|
1613003002WL053594
|
JUDESON
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018170
|
|
JUDESON
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-002/332 (Neendakara)
|
1613003002NRG24211020231276633
|
21/10/2023
|
USHA
|
1613003002WL053594
|
USHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018166
|
|
USHA
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-002/335 (Neendakara)
|
1613003002NRG24211020231276634
|
21/10/2023
|
VASANTHA
|
1613003002WL053594
|
VASANTHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018220
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-002-002/337 (Neendakara)
|
1613003002NRG24211020231276635
|
21/10/2023
|
LATHA
|
1613003002WL053594
|
LATHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018157
|
|
LATHA .
|
FEDERAL BANK(607165)
|
42
|
Chavara
|
KL-13-003-002-002/342 (Neendakara)
|
1613003002NRG24211020231276636
|
21/10/2023
|
MAHESWARI
|
1613003002WL053594
|
MAHESWARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018221
|
|
MAHESWARI .
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-002/357 (Neendakara)
|
1613003002NRG24211020231276637
|
21/10/2023
|
ANISHA
|
1613003002WL053594
|
ANISHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018208
|
|
MR SUBHASH KUMAR R
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-002-002/360 (Neendakara)
|
1613003002NRG24211020231276638
|
21/10/2023
|
RAKHI
|
1613003002WL053594
|
RAKHI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018158
|
|
Mrs. RAKHI RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Chavara
|
KL-13-003-002-002/369 (Neendakara)
|
1613003002NRG24211020231276640
|
21/10/2023
|
RETHNAMMA
|
1613003002WL053594
|
RETHNAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018203
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
46
|
Chavara
|
KL-13-003-002-002/373 (Neendakara)
|
1613003002NRG24211020231276641
|
21/10/2023
|
KALAVATHY
|
1613003002WL053594
|
KALAVATHY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018172
|
|
KALAVATHY
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-002/386 (Neendakara)
|
1613003002NRG24211020231276647
|
21/10/2023
|
SINDHI
|
1613003002WL053594
|
SINDHI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018196
|
|
SINDHI C
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-002/403 (Neendakara)
|
1613003002NRG24211020231276654
|
21/10/2023
|
NIVYA S RAJ
|
1613003002WL053594
|
NIVYA S RAJ
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018181
|
|
NIVYA S RAJ
|
HDFC BANK LTD(607152)
|
49
|
Chavara
|
KL-13-003-002-002/45 (Neendakara)
|
1613003002NRG24211020231276660
|
21/10/2023
|
BABY
|
1613003002WL053594
|
BABY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018219
|
|
BABY .
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-002/55 (Neendakara)
|
1613003002NRG24211020231276662
|
21/10/2023
|
ANANDAVALLI
|
1613003002WL053594
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018167
|
|
ANANDAVALLI .
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-002/56 (Neendakara)
|
1613003002NRG24211020231276663
|
21/10/2023
|
SREEKALA T
|
1613003002WL053594
|
SREEKALA T
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018211
|
|
SREEKALA T
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-002/59 (Neendakara)
|
1613003002NRG24211020231276664
|
21/10/2023
|
KUMARI
|
1613003002WL053594
|
KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018138
|
|
KUMARI
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-002-002/61 (Neendakara)
|
1613003002NRG24211020231276665
|
21/10/2023
|
RAMANI V
|
1613003002WL053594
|
RAMANI V
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018209
|
|
MR DATHA PALAN J
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-002-002/62 (Neendakara)
|
1613003002NRG24211020231276666
|
21/10/2023
|
AMBILY
|
1613003002WL053594
|
AMBILY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018163
|
|
AMBILY
|
FEDERAL BANK(607165)
|
55
|
Chavara
|
KL-13-003-002-002/63 (Neendakara)
|
1613003002NRG24211020231276667
|
21/10/2023
|
SASILEKHA
|
1613003002WL053594
|
SASILEKHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018218
|
|
SASILEKHA .
|
FEDERAL BANK(607165)
|
56
|
Chavara
|
KL-13-003-002-002/64 (Neendakara)
|
1613003002NRG24211020231276668
|
21/10/2023
|
THANKAMANI
|
1613003002WL053594
|
THANKAMANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018210
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-002-002/66 (Neendakara)
|
1613003002NRG24211020231276670
|
21/10/2023
|
CELINE
|
1613003002WL053594
|
CELINE
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018159
|
|
CELINE
|
FEDERAL BANK(607165)
|
58
|
Chavara
|
KL-13-003-002-002/67 (Neendakara)
|
1613003002NRG24211020231276671
|
21/10/2023
|
SANTHA
|
1613003002WL053594
|
SANTHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018148
|
|
SANTHA
|
FEDERAL BANK(607165)
|
59
|
Chavara
|
KL-13-003-002-002/71 (Neendakara)
|
1613003002NRG24211020231276672
|
21/10/2023
|
MANI
|
1613003002WL053594
|
MANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018154
|
|
MANI
|
FEDERAL BANK(607165)
|
60
|
Chavara
|
KL-13-003-002-002/72 (Neendakara)
|
1613003002NRG24211020231276673
|
21/10/2023
|
VIJAYABHAI
|
1613003002WL053594
|
VIJAYABHAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018137
|
|
MRS VIJAYABHAI
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-002-002/8 (Neendakara)
|
1613003002NRG24211020231276674
|
21/10/2023
|
AMBIKA
|
1613003002WL053594
|
AMBIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018197
|
|
AMBIKA R
|
FEDERAL BANK(607165)
|
62
|
Chavara
|
KL-13-003-002-002/82 (Neendakara)
|
1613003002NRG24211020231276675
|
21/10/2023
|
LEELA
|
1613003002WL053594
|
LEELA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018204
|
|
LEELA
|
FEDERAL BANK(607165)
|
63
|
Chavara
|
KL-13-003-002-002/9 (Neendakara)
|
1613003002NRG24211020231276676
|
21/10/2023
|
BINDHU
|
1613003002WL053594
|
BINDHU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018162
|
|
BINDHU K
|
BANK OF INDIA(508505)
|
64
|
Chavara
|
KL-13-003-002-002/96 (Neendakara)
|
1613003002NRG24211020231276677
|
21/10/2023
|
LEENA R
|
1613003002WL053594
|
LEENA R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018164
|
|
LEENA R
|
CANARA BANK(508532)
|
65
|
Chavara
|
KL-13-003-002-003/91 (Neendakara)
|
1613003002NRG24211020231276678
|
21/10/2023
|
RAJAMANY
|
1613003002WL053594
|
RAJAMANY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018140
|
|
MRS RAJAMANI T
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-002-012/357 (Neendakara)
|
1613003002NRG24211020231276679
|
21/10/2023
|
REVATHY G
|
1613003002WL053594
|
REVATHY G
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018189
|
|
REVATHY G
|
FEDERAL BANK(607165)
|
67
|
Chavara
|
KL-13-003-002-013/17 (Neendakara)
|
1613003002NRG24211020231276680
|
21/10/2023
|
PRABHADEVI
|
1613003002WL053594
|
PRABHADEVI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018156
|
|
MRS PRABHA DEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
68
|
Chavara
|
KL-13-003-002-002/189 (Neendakara)
|
1613003002NRG24211020231276616
|
21/10/2023
|
PRASANNA
|
1613003002WL053594
|
PRASANNA
|
00176
|
IDIB000C186
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018153
|
|
Mrs. Prasanna .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
69
|
Chavara
|
KL-13-003-002-002/32 (Neendakara)
|
1613003002NRG24211020231276632
|
21/10/2023
|
SAROJAM
|
1613003002WL053594
|
SAROJAM
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018152
|
|
MRS SAROJAM WO SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-002-002/377 (Neendakara)
|
1613003002NRG24211020231276643
|
21/10/2023
|
LATHA V
|
1613003002WL053594
|
LATHA V
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018173
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-002-002/40 (Neendakara)
|
1613003002NRG24211020231276653
|
21/10/2023
|
SUJA
|
1613003002WL053594
|
SUJA
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018185
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-002-002/415 (Neendakara)
|
1613003002NRG24211020231276656
|
21/10/2023
|
REMYA S
|
1613003002WL053594
|
REMYA S
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018187
|
|
REMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
73
|
Chavara
|
KL-13-003-002-002/203 (Neendakara)
|
1613003002NRG24211020231276624
|
21/10/2023
|
KUSUMAM
|
1613003002WL053594
|
KUSUMAM
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018142
|
|
MRS KUSUMAM
|
STATE BANK OF INDIA(508548)
|
74
|
Chavara
|
KL-13-003-002-002/384 (Neendakara)
|
1613003002NRG24211020231276645
|
21/10/2023
|
SHEELAJA
|
1613003002WL053594
|
SHEELAJA
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018180
|
|
SHEELAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Chavara
|
KL-13-003-002-002/395 (Neendakara)
|
1613003002NRG24211020231276649
|
21/10/2023
|
SHOBHANA
|
1613003002WL053594
|
SHOBHANA
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018178
|
|
MRS SHOBANA S
|
STATE BANK OF INDIA(508548)
|
76
|
Chavara
|
KL-13-003-002-002/419 (Neendakara)
|
1613003002NRG24211020231276659
|
21/10/2023
|
SHOBHA K
|
1613003002WL053594
|
SHOBHA K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018188
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
77
|
Chavara
|
KL-13-003-002-002/164 (Neendakara)
|
1613003002NRG24211020231276609
|
21/10/2023
|
BHYMI
|
1613003002WL053594
|
BHYMI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018175
|
|
MRS BHAIMI
|
STATE BANK OF INDIA(508548)
|
78
|
Chavara
|
KL-13-003-002-002/171 (Neendakara)
|
1613003002NRG24211020231276610
|
21/10/2023
|
JAYASREE
|
1613003002WL053594
|
JAYASREE
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018144
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
79
|
Chavara
|
KL-13-003-002-002/226 (Neendakara)
|
1613003002NRG24211020231276628
|
21/10/2023
|
Yamuna
|
1613003002WL053594
|
Yamuna
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018184
|
|
MRS YAMUNA V
|
STATE BANK OF INDIA(508548)
|
80
|
Chavara
|
KL-13-003-002-002/374 (Neendakara)
|
1613003002NRG24211020231276642
|
21/10/2023
|
PADMASUTHAN K
|
1613003002WL053594
|
PADMASUTHAN K
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018174
|
|
MR PADMASUTHAN K
|
STATE BANK OF INDIA(508548)
|
81
|
Chavara
|
KL-13-003-002-002/390 (Neendakara)
|
1613003002NRG24211020231276648
|
21/10/2023
|
Leela M
|
1613003002WL053594
|
Leela M
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018177
|
|
SANTHI STHREE SAKTHI SHG
|
STATE BANK OF INDIA(508548)
|
82
|
Chavara
|
KL-13-003-002-002/398 (Neendakara)
|
1613003002NRG24211020231276651
|
21/10/2023
|
SHEEJA S
|
1613003002WL053594
|
SHEEJA S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018179
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
83
|
Chavara
|
KL-13-003-002-002/417 (Neendakara)
|
1613003002NRG24211020231276657
|
21/10/2023
|
RAJI P
|
1613003002WL053594
|
RAJI P
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021018183
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
84
|
Chavara
|
KL-13-003-002-002/51 (Neendakara)
|
1613003002NRG24211020231276661
|
21/10/2023
|
SATHI.S
|
1613003002WL053594
|
SATHI.S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021018160
|
|
SATHI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
85
|
Chavara
|
KL-13-003-002-013/311 (Neendakara)
|
1613003002NRG24211020231276681
|
21/10/2023
|
jaya
|
1613003002WL053594
|
jaya
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018182
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
86
|
Chavara
|
KL-13-003-002-002/418 (Neendakara)
|
1613003002NRG24211020231276658
|
21/10/2023
|
Soumya
|
1613003002WL053594
|
Soumya
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018191
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
87
|
Chavara
|
KL-13-003-002-002/65 (Neendakara)
|
1613003002NRG24211020231276669
|
21/10/2023
|
Sandramol
|
1613003002WL053594
|
Sandramol
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021018192
|
|
SANDRA MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|