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-13-003-002-004/419 (Neendakara)
|
1613003002NRG24291220231772842
|
29/12/2023
|
ELIZABETH
|
1613003002WL076772
|
ELIZABETH
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567855
|
|
ELIZABETH
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-004/444 (Neendakara)
|
1613003002NRG24291220231772848
|
29/12/2023
|
SHYNI S
|
1613003002WL076772
|
SHYNI S
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567854
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-010/43 (Neendakara)
|
1613003002NRG24291220231772886
|
29/12/2023
|
Ratheesan pillai
|
1613003002WL076772
|
Ratheesan pillai
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567856
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-004/274 (Neendakara)
|
1613003002NRG24291220231772821
|
29/12/2023
|
USHA
|
1613003002WL076772
|
USHA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567858
|
|
USHA
|
INDUSIND BANK(607189)
|
5
|
Chavara
|
KL-13-003-002-004/305 (Neendakara)
|
1613003002NRG24291220231772827
|
29/12/2023
|
SARALA
|
1613003002WL076772
|
SARALA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567857
|
|
SARALA
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-002-004/446 (Neendakara)
|
1613003002NRG24291220231772849
|
29/12/2023
|
SREEREKHA
|
1613003002WL076772
|
SREEREKHA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567859
|
|
SREEREKHA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-004/47 (Neendakara)
|
1613003002NRG24291220231772853
|
29/12/2023
|
LATHA. K
|
1613003002WL076772
|
LATHA. K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567860
|
|
LATHA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-004/485 (Neendakara)
|
1613003002NRG24291220231772856
|
29/12/2023
|
JIJIMOL
|
1613003002WL076772
|
JIJIMOL
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567749
|
|
JIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-004/104 (Neendakara)
|
1613003002NRG24291220231772779
|
29/12/2023
|
Sandhya
|
1613003002WL076772
|
Sandhya
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567760
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-004/106 (Neendakara)
|
1613003002NRG24291220231772781
|
29/12/2023
|
PADMA KUMARI .D
|
1613003002WL076772
|
PADMA KUMARI .D
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567788
|
|
PADMA KUMARI D
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-004/110 (Neendakara)
|
1613003002NRG24291220231772782
|
29/12/2023
|
SATHI MOL S
|
1613003002WL076772
|
SATHI MOL S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567806
|
|
MR BABU G
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-002-004/119 (Neendakara)
|
1613003002NRG24291220231772783
|
29/12/2023
|
BABU
|
1613003002WL076772
|
BABU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567769
|
|
BABU S
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-004/126 (Neendakara)
|
1613003002NRG24291220231772784
|
29/12/2023
|
Salini.S
|
1613003002WL076772
|
Salini.S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567757
|
|
SALINI S
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-004/128 (Neendakara)
|
1613003002NRG24291220231772785
|
29/12/2023
|
SUJATHA
|
1613003002WL076772
|
SUJATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567802
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-004/131 (Neendakara)
|
1613003002NRG24291220231772786
|
29/12/2023
|
SAKUNTHALA
|
1613003002WL076772
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567759
|
|
SAKUNTHALA N
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-004/140 (Neendakara)
|
1613003002NRG24291220231772787
|
29/12/2023
|
OMANA
|
1613003002WL076772
|
OMANA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567810
|
|
OMANA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-004/159 (Neendakara)
|
1613003002NRG24291220231772788
|
29/12/2023
|
BHASURA .B
|
1613003002WL076772
|
BHASURA .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567793
|
|
BHASURA.B
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-004/161 (Neendakara)
|
1613003002NRG24291220231772789
|
29/12/2023
|
USHA
|
1613003002WL076772
|
USHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567782
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-004/164 (Neendakara)
|
1613003002NRG24291220231772790
|
29/12/2023
|
BHADRA
|
1613003002WL076772
|
BHADRA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567807
|
|
BHADRA T
|
HDFC BANK LTD(607152)
|
20
|
Chavara
|
KL-13-003-002-004/165 (Neendakara)
|
1613003002NRG24291220231772791
|
29/12/2023
|
LEELAMANI
|
1613003002WL076772
|
LEELAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567805
|
|
LEELA MANI
|
BANK OF INDIA(508505)
|
21
|
Chavara
|
KL-13-003-002-004/168 (Neendakara)
|
1613003002NRG24291220231772792
|
29/12/2023
|
SATHEEBAI
|
1613003002WL076772
|
SATHEEBAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567787
|
|
SATHEEBAI S
|
HDFC BANK LTD(607152)
|
22
|
Chavara
|
KL-13-003-002-004/169 (Neendakara)
|
1613003002NRG24291220231772793
|
29/12/2023
|
Jalaja. P
|
1613003002WL076772
|
Jalaja. P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567753
|
|
JALAJA R
|
HDFC BANK LTD(607152)
|
23
|
Chavara
|
KL-13-003-002-004/174 (Neendakara)
|
1613003002NRG24291220231772794
|
29/12/2023
|
LALITHA
|
1613003002WL076772
|
LALITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567784
|
|
LALITHA
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-004/175 (Neendakara)
|
1613003002NRG24291220231772795
|
29/12/2023
|
VIMALA
|
1613003002WL076772
|
VIMALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567779
|
|
VIMALA
|
BANK OF INDIA(508505)
|
25
|
Chavara
|
KL-13-003-002-004/177 (Neendakara)
|
1613003002NRG24291220231772796
|
29/12/2023
|
CHANDRIKA
|
1613003002WL076772
|
CHANDRIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567799
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-004/179 (Neendakara)
|
1613003002NRG24291220231772797
|
29/12/2023
|
INDULEKHA
|
1613003002WL076772
|
INDULEKHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567777
|
|
INDULEKHA .
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-004/180 (Neendakara)
|
1613003002NRG24291220231772799
|
29/12/2023
|
PRASANNA
|
1613003002WL076772
|
PRASANNA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662567765
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-004/189 (Neendakara)
|
1613003002NRG24291220231772800
|
29/12/2023
|
KUNJIRAMAN
|
1613003002WL076772
|
KUNJIRAMAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567833
|
|
MR KUNJIRAMAN S
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-004/202 (Neendakara)
|
1613003002NRG24291220231772801
|
29/12/2023
|
SUSEELA
|
1613003002WL076772
|
SUSEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567823
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-004/208 (Neendakara)
|
1613003002NRG24291220231772802
|
29/12/2023
|
SUDHARMINI
|
1613003002WL076772
|
SUDHARMINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567795
|
|
MRS SUDHARMINI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-004/21 (Neendakara)
|
1613003002NRG24291220231772803
|
29/12/2023
|
SHEELA
|
1613003002WL076772
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567797
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-004/210 (Neendakara)
|
1613003002NRG24291220231772804
|
29/12/2023
|
BINDU .L
|
1613003002WL076772
|
BINDU .L
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662567801
|
|
BINDU L
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-004/213 (Neendakara)
|
1613003002NRG24291220231772805
|
29/12/2023
|
REMANY
|
1613003002WL076772
|
REMANY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567783
|
|
MRS REMANY G
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-004/217 (Neendakara)
|
1613003002NRG24291220231772806
|
29/12/2023
|
SHEELA
|
1613003002WL076772
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567781
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-004/219 (Neendakara)
|
1613003002NRG24291220231772807
|
29/12/2023
|
NISHA
|
1613003002WL076772
|
NISHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567798
|
|
NISHA .
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-004/221 (Neendakara)
|
1613003002NRG24291220231772808
|
29/12/2023
|
SUSEELA
|
1613003002WL076772
|
SUSEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567794
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-004/223 (Neendakara)
|
1613003002NRG24291220231772809
|
29/12/2023
|
SREEDEVI .S
|
1613003002WL076772
|
SREEDEVI .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567816
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-004/228 (Neendakara)
|
1613003002NRG24291220231772811
|
29/12/2023
|
SAKUNTHLA
|
1613003002WL076772
|
SAKUNTHLA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662567813
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-004/23 (Neendakara)
|
1613003002NRG24291220231772812
|
29/12/2023
|
SINDHU
|
1613003002WL076772
|
SINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567785
|
|
SINDHU
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-004/232 (Neendakara)
|
1613003002NRG24291220231772813
|
29/12/2023
|
LEELA
|
1613003002WL076772
|
LEELA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662567790
|
|
LEELA M
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-002-004/235 (Neendakara)
|
1613003002NRG24291220231772814
|
29/12/2023
|
GEETHA .V
|
1613003002WL076772
|
GEETHA .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567780
|
|
GEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Chavara
|
KL-13-003-002-004/238 (Neendakara)
|
1613003002NRG24291220231772815
|
29/12/2023
|
VASANTHAKUMARI .K
|
1613003002WL076772
|
VASANTHAKUMARI .K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567750
|
|
VASANTHA KUMARI K
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-004/242 (Neendakara)
|
1613003002NRG24291220231772816
|
29/12/2023
|
Sudevan
|
1613003002WL076772
|
Sudevan
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662567754
|
|
SUDEVAN B
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-004/246 (Neendakara)
|
1613003002NRG24291220231772817
|
29/12/2023
|
SARAJU
|
1613003002WL076772
|
SARAJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567756
|
|
SARAJU N
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-004/249 (Neendakara)
|
1613003002NRG24291220231772818
|
29/12/2023
|
USHAKUMARI
|
1613003002WL076772
|
USHAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567803
|
|
Mrs. USHAKUMARI U
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-002-004/268 (Neendakara)
|
1613003002NRG24291220231772819
|
29/12/2023
|
VIJAYAMMA
|
1613003002WL076772
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567776
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-004/273 (Neendakara)
|
1613003002NRG24291220231772820
|
29/12/2023
|
BINDHU .S
|
1613003002WL076772
|
BINDHU .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567764
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-002-004/277 (Neendakara)
|
1613003002NRG24291220231772822
|
29/12/2023
|
SUMA .S
|
1613003002WL076772
|
SUMA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567804
|
|
SUMA
|
BANK OF BARODA(606985)
|
49
|
Chavara
|
KL-13-003-002-004/288 (Neendakara)
|
1613003002NRG24291220231772823
|
29/12/2023
|
PHILOMINA
|
1613003002WL076772
|
PHILOMINA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567812
|
|
PHILOMINA B
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-004/296 (Neendakara)
|
1613003002NRG24291220231772824
|
29/12/2023
|
SUDHARMA .S
|
1613003002WL076772
|
SUDHARMA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567809
|
|
GIREESAN
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-004/301 (Neendakara)
|
1613003002NRG24291220231772825
|
29/12/2023
|
KANAKAMMA
|
1613003002WL076772
|
KANAKAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567758
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-004/302 (Neendakara)
|
1613003002NRG24291220231772826
|
29/12/2023
|
AMRITHA KUMARI
|
1613003002WL076772
|
AMRITHA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567786
|
|
AMRITHA KUMARI
|
BANK OF INDIA(508505)
|
53
|
Chavara
|
KL-13-003-002-004/313 (Neendakara)
|
1613003002NRG24291220231772828
|
29/12/2023
|
USHA
|
1613003002WL076772
|
USHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567800
|
|
USHA
|
FEDERAL BANK(607165)
|
54
|
Chavara
|
KL-13-003-002-004/314 (Neendakara)
|
1613003002NRG24291220231772829
|
29/12/2023
|
GIRIJA .R
|
1613003002WL076772
|
GIRIJA .R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662567819
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
55
|
Chavara
|
KL-13-003-002-004/327 (Neendakara)
|
1613003002NRG24291220231772830
|
29/12/2023
|
SOBHANA .S
|
1613003002WL076772
|
SOBHANA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567821
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
56
|
Chavara
|
KL-13-003-002-004/334 (Neendakara)
|
1613003002NRG24291220231772831
|
29/12/2023
|
MANIAMMA
|
1613003002WL076772
|
MANIAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567755
|
|
MANIYAMMA S
|
FEDERAL BANK(607165)
|
57
|
Chavara
|
KL-13-003-002-004/367 (Neendakara)
|
1613003002NRG24291220231772832
|
29/12/2023
|
AMBILI
|
1613003002WL076772
|
AMBILI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662567824
|
|
AMBILI
|
FEDERAL BANK(607165)
|
58
|
Chavara
|
KL-13-003-002-004/372 (Neendakara)
|
1613003002NRG24291220231772833
|
29/12/2023
|
VASANTHAKUMARI. D
|
1613003002WL076772
|
VASANTHAKUMARI. D
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567832
|
|
VASANTHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Chavara
|
KL-13-003-002-004/382 (Neendakara)
|
1613003002NRG24291220231772834
|
29/12/2023
|
AMBIKA
|
1613003002WL076772
|
AMBIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567766
|
|
AMBIKA K
|
FEDERAL BANK(607165)
|
60
|
Chavara
|
KL-13-003-002-004/40 (Neendakara)
|
1613003002NRG24291220231772835
|
29/12/2023
|
CHANDRIKA
|
1613003002WL076772
|
CHANDRIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567768
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
61
|
Chavara
|
KL-13-003-002-004/401 (Neendakara)
|
1613003002NRG24291220231772836
|
29/12/2023
|
SHEELA S
|
1613003002WL076772
|
SHEELA S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567815
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
62
|
Chavara
|
KL-13-003-002-004/403 (Neendakara)
|
1613003002NRG24291220231772837
|
29/12/2023
|
BABY
|
1613003002WL076772
|
BABY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567791
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Chavara
|
KL-13-003-002-004/406 (Neendakara)
|
1613003002NRG24291220231772838
|
29/12/2023
|
SUGANDHI
|
1613003002WL076772
|
SUGANDHI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567775
|
|
SUGANDHI
|
FEDERAL BANK(607165)
|
64
|
Chavara
|
KL-13-003-002-004/410 (Neendakara)
|
1613003002NRG24291220231772839
|
29/12/2023
|
MINI
|
1613003002WL076772
|
MINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567814
|
|
MINI
|
BANK OF INDIA(508505)
|
65
|
Chavara
|
KL-13-003-002-004/413 (Neendakara)
|
1613003002NRG24291220231772840
|
29/12/2023
|
SHYAMALA K
|
1613003002WL076772
|
SHYAMALA K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567751
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
66
|
Chavara
|
KL-13-003-002-004/416 (Neendakara)
|
1613003002NRG24291220231772841
|
29/12/2023
|
SWOPNA RAJ ALIAS SWOPNA RANI
|
1613003002WL076772
|
SWOPNA RAJ ALIAS SWOPNA RANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567817
|
|
SWOPNA RAJ ALIAS SWAPNARANI
|
FEDERAL BANK(607165)
|
67
|
Chavara
|
KL-13-003-002-004/420 (Neendakara)
|
1613003002NRG24291220231772843
|
29/12/2023
|
AMMINI L
|
1613003002WL076772
|
AMMINI L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567762
|
|
AMMINI.L
|
FEDERAL BANK(607165)
|
68
|
Chavara
|
KL-13-003-002-004/422 (Neendakara)
|
1613003002NRG24291220231772844
|
29/12/2023
|
THARA
|
1613003002WL076772
|
THARA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567822
|
|
THARA
|
FEDERAL BANK(607165)
|
69
|
Chavara
|
KL-13-003-002-004/427 (Neendakara)
|
1613003002NRG24291220231772845
|
29/12/2023
|
VASANTHA
|
1613003002WL076772
|
VASANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567789
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
70
|
Chavara
|
KL-13-003-002-004/431 (Neendakara)
|
1613003002NRG24291220231772846
|
29/12/2023
|
SHYLAJA
|
1613003002WL076772
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567796
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
71
|
Chavara
|
KL-13-003-002-004/435 (Neendakara)
|
1613003002NRG24291220231772847
|
29/12/2023
|
SREELEKHA
|
1613003002WL076772
|
SREELEKHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567773
|
|
SREELEKHA O
|
FEDERAL BANK(607165)
|
72
|
Chavara
|
KL-13-003-002-004/466 (Neendakara)
|
1613003002NRG24291220231772850
|
29/12/2023
|
Jasmi bhanu
|
1613003002WL076772
|
Jasmi bhanu
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567835
|
|
JASMI BHANU C K
|
FEDERAL BANK(607165)
|
73
|
Chavara
|
KL-13-003-002-004/468 (Neendakara)
|
1613003002NRG24291220231772851
|
29/12/2023
|
Ambily
|
1613003002WL076772
|
Ambily
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567808
|
|
AMBILY
|
BANK OF INDIA(508505)
|
74
|
Chavara
|
KL-13-003-002-004/474 (Neendakara)
|
1613003002NRG24291220231772854
|
29/12/2023
|
geetha
|
1613003002WL076772
|
geetha
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567792
|
|
geetha
|
INDUSIND BANK(607189)
|
75
|
Chavara
|
KL-13-003-002-004/5 (Neendakara)
|
1613003002NRG24291220231772857
|
29/12/2023
|
PRIYA RAJESH .S
|
1613003002WL076772
|
PRIYA RAJESH .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567811
|
|
PRIYA RAJESH S
|
FEDERAL BANK(607165)
|
76
|
Chavara
|
KL-13-003-002-005/393 (Neendakara)
|
1613003002NRG24291220231772858
|
29/12/2023
|
LEKSHMI RAMJITH
|
1613003002WL076772
|
LEKSHMI RAMJITH
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567834
|
|
LEKSHMI RAMJITH
|
FEDERAL BANK(607165)
|
77
|
Chavara
|
KL-13-003-002-010/104 (Neendakara)
|
1613003002NRG24291220231772859
|
29/12/2023
|
RUDRANI AMMA
|
1613003002WL076772
|
RUDRANI AMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662567818
|
|
RUDRANI AMMA
|
KERALA GRAMIN BANK(607476)
|
78
|
Chavara
|
KL-13-003-002-010/106 (Neendakara)
|
1613003002NRG24291220231772860
|
29/12/2023
|
Lalitha
|
1613003002WL076772
|
Lalitha
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567763
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
79
|
Chavara
|
KL-13-003-002-010/111 (Neendakara)
|
1613003002NRG24291220231772863
|
29/12/2023
|
USHAKUMARI
|
1613003002WL076772
|
USHAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567828
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
80
|
Chavara
|
KL-13-003-002-010/113 (Neendakara)
|
1613003002NRG24291220231772864
|
29/12/2023
|
Anandavalli
|
1613003002WL076772
|
Anandavalli
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567830
|
|
ANANDAVALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Chavara
|
KL-13-003-002-010/120 (Neendakara)
|
1613003002NRG24291220231772867
|
29/12/2023
|
PRASANNA
|
1613003002WL076772
|
PRASANNA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567774
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
82
|
Chavara
|
KL-13-003-002-010/121 (Neendakara)
|
1613003002NRG24291220231772868
|
29/12/2023
|
VALSALA
|
1613003002WL076772
|
VALSALA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567829
|
|
VALSALA
|
FEDERAL BANK(607165)
|
83
|
Chavara
|
KL-13-003-002-010/130 (Neendakara)
|
1613003002NRG24291220231772870
|
29/12/2023
|
Ramani
|
1613003002WL076772
|
Ramani
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567752
|
|
REMANIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
84
|
Chavara
|
KL-13-003-002-010/131 (Neendakara)
|
1613003002NRG24291220231772871
|
29/12/2023
|
MANGALAN
|
1613003002WL076772
|
MANGALAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567770
|
|
MANGALAN .
|
FEDERAL BANK(607165)
|
85
|
Chavara
|
KL-13-003-002-010/132 (Neendakara)
|
1613003002NRG24291220231772872
|
29/12/2023
|
LATHA
|
1613003002WL076772
|
LATHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567772
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
86
|
Chavara
|
KL-13-003-002-010/136 (Neendakara)
|
1613003002NRG24291220231772873
|
29/12/2023
|
Ganga
|
1613003002WL076772
|
Ganga
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567767
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
87
|
Chavara
|
KL-13-003-002-010/140 (Neendakara)
|
1613003002NRG24291220231772875
|
29/12/2023
|
Rathamma
|
1613003002WL076772
|
Rathamma
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567827
|
|
RATHNAMMA R
|
HDFC BANK LTD(607152)
|
88
|
Chavara
|
KL-13-003-002-010/150 (Neendakara)
|
1613003002NRG24291220231772876
|
29/12/2023
|
RADHAKRISHNA PILLAI
|
1613003002WL076772
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567771
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
89
|
Chavara
|
KL-13-003-002-010/156 (Neendakara)
|
1613003002NRG24291220231772879
|
29/12/2023
|
SUSHAMA. L
|
1613003002WL076772
|
SUSHAMA. L
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567761
|
|
SUSHAMA.L
|
FEDERAL BANK(607165)
|
90
|
Chavara
|
KL-13-003-002-010/162 (Neendakara)
|
1613003002NRG24291220231772880
|
29/12/2023
|
Valsalakumari
|
1613003002WL076772
|
Valsalakumari
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567825
|
|
VALSALA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
91
|
Chavara
|
KL-13-003-002-010/210 (Neendakara)
|
1613003002NRG24291220231772882
|
29/12/2023
|
GOPALAKRISHNA PILLAI
|
1613003002WL076772
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662567831
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
92
|
Chavara
|
KL-13-003-002-010/284 (Neendakara)
|
1613003002NRG24291220231772883
|
29/12/2023
|
VIJAYASREE.R
|
1613003002WL076772
|
VIJAYASREE.R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567826
|
|
VIJAYASREE R
|
KERALA GRAMIN BANK(607476)
|
93
|
Chavara
|
KL-13-003-002-010/474 (Neendakara)
|
1613003002NRG24291220231772888
|
29/12/2023
|
GOPALAKRISHNA PILLAI
|
1613003002WL076772
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662567820
|
|
GOPALAKRISHNA PILLAI V
|
FEDERAL BANK(607165)
|
94
|
Chavara
|
KL-13-003-002-012/169 (Neendakara)
|
1613003002NRG24291220231772890
|
29/12/2023
|
THANKAMANI
|
1613003002WL076772
|
THANKAMANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567778
|
|
Mrs. THANKAMANI VISWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
95
|
Chavara
|
KL-13-003-002-004/18 (Neendakara)
|
1613003002NRG24291220231772798
|
29/12/2023
|
SREEVALLI
|
1613003002WL076772
|
SREEVALLI
|
00152
|
HDFC0001505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567840
|
|
SREEVALLI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
96
|
Chavara
|
KL-13-003-002-010/114 (Neendakara)
|
1613003002NRG24291220231772865
|
29/12/2023
|
SINDHU B
|
1613003002WL076772
|
SINDHU B
|
00415
|
SBIN0001829
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567836
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
97
|
Chavara
|
KL-13-003-002-010/108 (Neendakara)
|
1613003002NRG24291220231772861
|
29/12/2023
|
Latha
|
1613003002WL076772
|
Latha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567837
|
|
MRS LATHABAI WO REGHUNATHAN
|
STATE BANK OF INDIA(508548)
|
98
|
Chavara
|
KL-13-003-002-010/32 (Neendakara)
|
1613003002NRG24291220231772884
|
29/12/2023
|
Subha
|
1613003002WL076772
|
Subha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567843
|
|
MRS SUBHA J
|
STATE BANK OF INDIA(508548)
|
99
|
Chavara
|
KL-13-003-002-011/280 (Neendakara)
|
1613003002NRG24291220231772889
|
29/12/2023
|
jayalekshmi
|
1613003002WL076772
|
jayalekshmi
|
00415
|
SBIN0015785
|
333
|
333
|
Rejected
|
12/03/2024
|
|
1662567838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
100
|
Chavara
|
KL-13-003-002-004/105 (Neendakara)
|
1613003002NRG24291220231772780
|
29/12/2023
|
RAJI .V
|
1613003002WL076772
|
RAJI .V
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567851
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
101
|
Chavara
|
KL-13-003-002-004/225 (Neendakara)
|
1613003002NRG24291220231772810
|
29/12/2023
|
AJITHA S
|
1613003002WL076772
|
AJITHA S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567852
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
102
|
Chavara
|
KL-13-003-002-004/469 (Neendakara)
|
1613003002NRG24291220231772852
|
29/12/2023
|
PUSHPALATHA
|
1613003002WL076772
|
PUSHPALATHA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567847
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
103
|
Chavara
|
KL-13-003-002-004/479 (Neendakara)
|
1613003002NRG24291220231772855
|
29/12/2023
|
ANEESHA
|
1613003002WL076772
|
ANEESHA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662567850
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
104
|
Chavara
|
KL-13-003-002-010/115 (Neendakara)
|
1613003002NRG24291220231772866
|
29/12/2023
|
GIRIJA. S
|
1613003002WL076772
|
GIRIJA. S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662567848
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
105
|
Chavara
|
KL-13-003-002-010/122 (Neendakara)
|
1613003002NRG24291220231772869
|
29/12/2023
|
RATNAMMA
|
1613003002WL076772
|
RATNAMMA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567844
|
|
MRS RATNAMMA O
|
STATE BANK OF INDIA(508548)
|
106
|
Chavara
|
KL-13-003-002-010/14 (Neendakara)
|
1613003002NRG24291220231772874
|
29/12/2023
|
Mini
|
1613003002WL076772
|
Mini
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567842
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
107
|
Chavara
|
KL-13-003-002-010/151 (Neendakara)
|
1613003002NRG24291220231772877
|
29/12/2023
|
SREEDEVI . L
|
1613003002WL076772
|
SREEDEVI . L
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567853
|
|
MRS SREEDEVI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
108
|
Chavara
|
KL-13-003-002-010/153 (Neendakara)
|
1613003002NRG24291220231772878
|
29/12/2023
|
CHANDRIKA BHAI
|
1613003002WL076772
|
CHANDRIKA BHAI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567846
|
|
CHANDRIKA BHAI P
|
KERALA GRAMIN BANK(607476)
|
109
|
Chavara
|
KL-13-003-002-010/167 (Neendakara)
|
1613003002NRG24291220231772881
|
29/12/2023
|
MANINATHAN PILLAI
|
1613003002WL076772
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567845
|
|
MR MANINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
110
|
Chavara
|
KL-13-003-002-010/385 (Neendakara)
|
1613003002NRG24291220231772885
|
29/12/2023
|
SATHEESAN PILLAI
|
1613003002WL076772
|
SATHEESAN PILLAI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567849
|
|
MR SATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
111
|
Chavara
|
KL-13-003-002-010/110 (Neendakara)
|
1613003002NRG24291220231772862
|
29/12/2023
|
PADMAKUMARI
|
1613003002WL076772
|
PADMAKUMARI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567841
|
|
PADMAKUMARI PILLAI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
112
|
Chavara
|
KL-13-003-002-010/466 (Neendakara)
|
1613003002NRG24291220231772887
|
29/12/2023
|
MANJU V
|
1613003002WL076772
|
MANJU V
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662567839
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|