|
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)
|
1613003002NRG24240120241929364
|
25/01/2024
|
ELIZEBETH SARRO
|
1613003002WL084633
|
ELIZEBETH SARRO
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028421
|
|
MS ELIZABETH SARRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-002-001/10
(Neendakara)
|
1613003002NRG24240120241929365
|
25/01/2024
|
LISSY J
|
1613003002WL084633
|
LISSY J
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028429
|
|
LISSY J
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-001/13
(Neendakara)
|
1613003002NRG24240120241929366
|
25/01/2024
|
SHEELA .S
|
1613003002WL084633
|
SHEELA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028377
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-001/135
(Neendakara)
|
1613003002NRG24240120241929367
|
25/01/2024
|
SAKUNTHALA .M.R
|
1613003002WL084633
|
SAKUNTHALA .M.R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028410
|
|
SAKUNTHALA M R
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-001/136
(Neendakara)
|
1613003002NRG24240120241929368
|
25/01/2024
|
SUMA
|
1613003002WL084633
|
SUMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028418
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-001/141
(Neendakara)
|
1613003002NRG24240120241929369
|
25/01/2024
|
SUBHASHINI
|
1613003002WL084633
|
SUBHASHINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028385
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-001/142
(Neendakara)
|
1613003002NRG24240120241929370
|
25/01/2024
|
ROSILY
|
1613003002WL084633
|
ROSILY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028412
|
|
ROSILY
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-001/143
(Neendakara)
|
1613003002NRG24240120241929371
|
25/01/2024
|
THRESYA
|
1613003002WL084633
|
THRESYA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028397
|
|
THRESYA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-001/146
(Neendakara)
|
1613003002NRG24240120241929372
|
25/01/2024
|
YESODA.P
|
1613003002WL084633
|
YESODA.P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028428
|
|
MRS YASODHA WIFE OF BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-001/148
(Neendakara)
|
1613003002NRG24240120241929373
|
25/01/2024
|
THULASIBHAI .C.S
|
1613003002WL084633
|
THULASIBHAI .C.S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028383
|
|
THULASIBHAI C S
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-001/149
(Neendakara)
|
1613003002NRG24240120241929374
|
25/01/2024
|
LEEMAROSE SARRO
|
1613003002WL084633
|
LEEMAROSE SARRO
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142028413
|
|
LEEMAROSE SARRO
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-001/153
(Neendakara)
|
1613003002NRG24240120241929375
|
25/01/2024
|
RAJESWARI
|
1613003002WL084633
|
RAJESWARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028403
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-001/159
(Neendakara)
|
1613003002NRG24240120241929377
|
25/01/2024
|
AIMASABU
|
1613003002WL084633
|
AIMASABU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028396
|
|
AIMASABU
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-001/163
(Neendakara)
|
1613003002NRG24240120241929378
|
25/01/2024
|
RAMADEVI
|
1613003002WL084633
|
RAMADEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028423
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-001/170
(Neendakara)
|
1613003002NRG24240120241929379
|
25/01/2024
|
MERCY CHRISTOPHER
|
1613003002WL084633
|
MERCY CHRISTOPHER
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028416
|
|
MRS MERCY CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-001/171
(Neendakara)
|
1613003002NRG24240120241929380
|
25/01/2024
|
LUCY JOHN
|
1613003002WL084633
|
LUCY JOHN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028399
|
|
JOHN PETER
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-002-001/172
(Neendakara)
|
1613003002NRG24240120241929381
|
25/01/2024
|
ANCHAMMA
|
1613003002WL084633
|
ANCHAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028422
|
|
MR XAVIER J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-001/176
(Neendakara)
|
1613003002NRG24240120241929383
|
25/01/2024
|
JAYAKUMARI
|
1613003002WL084633
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028433
|
|
MRS JAYAKUMARI SI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-001/177
(Neendakara)
|
1613003002NRG24240120241929384
|
25/01/2024
|
INDIRA
|
1613003002WL084633
|
INDIRA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028411
|
|
INDIRA R
|
CANARA BANK(508532)
|
|
20
|
Chavara
|
KL-13-003-002-001/18
(Neendakara)
|
1613003002NRG24240120241929385
|
25/01/2024
|
JAGADAMMA
|
1613003002WL084633
|
JAGADAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028386
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-001/181
(Neendakara)
|
1613003002NRG24240120241929386
|
25/01/2024
|
ROSAMMA ANTONY
|
1613003002WL084633
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028394
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-001/183
(Neendakara)
|
1613003002NRG24240120241929387
|
25/01/2024
|
SUSEELA
|
1613003002WL084633
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028391
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-001/193
(Neendakara)
|
1613003002NRG24240120241929389
|
25/01/2024
|
Abusa Beevi
|
1613003002WL084633
|
Abusa Beevi
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028379
|
|
ABUSA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-001/195
(Neendakara)
|
1613003002NRG24240120241929390
|
25/01/2024
|
SAJITHA
|
1613003002WL084633
|
SAJITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028395
|
|
MR SUNAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-001/196
(Neendakara)
|
1613003002NRG24240120241929391
|
25/01/2024
|
SUDHA
|
1613003002WL084633
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028414
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-001/200
(Neendakara)
|
1613003002NRG24240120241929392
|
25/01/2024
|
LURD
|
1613003002WL084633
|
LURD
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028392
|
|
LURD .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-001/209
(Neendakara)
|
1613003002NRG24240120241929393
|
25/01/2024
|
FATHIMA BEEVI
|
1613003002WL084633
|
FATHIMA BEEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028424
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-002-001/218
(Neendakara)
|
1613003002NRG24240120241929394
|
25/01/2024
|
jessy
|
1613003002WL084633
|
jessy
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028389
|
|
JESSY
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-001/220
(Neendakara)
|
1613003002NRG24240120241929395
|
25/01/2024
|
SUDHA
|
1613003002WL084633
|
SUDHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028400
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-001/221
(Neendakara)
|
1613003002NRG24240120241929396
|
25/01/2024
|
HELEN
|
1613003002WL084633
|
HELEN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028434
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-001/225
(Neendakara)
|
1613003002NRG24240120241929397
|
25/01/2024
|
RAJI CHRISTAPHER
|
1613003002WL084633
|
RAJI CHRISTAPHER
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028375
|
|
RAJI CHRISTOPHER
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-001/227
(Neendakara)
|
1613003002NRG24240120241929398
|
25/01/2024
|
THANKAMANI
|
1613003002WL084633
|
THANKAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028435
|
|
Mrs. THANKAMANI MURALEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chavara
|
KL-13-003-002-001/228
(Neendakara)
|
1613003002NRG24240120241929399
|
25/01/2024
|
UDAYAKUMARI
|
1613003002WL084633
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028384
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-001/229
(Neendakara)
|
1613003002NRG24240120241929400
|
25/01/2024
|
SEETHA DEVI
|
1613003002WL084633
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028425
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-001/24
(Neendakara)
|
1613003002NRG24240120241929401
|
25/01/2024
|
ANANDAVALLI
|
1613003002WL084633
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028387
|
|
ANANDAVALLY M
|
CANARA BANK(508532)
|
|
36
|
Chavara
|
KL-13-003-002-001/25
(Neendakara)
|
1613003002NRG24240120241929402
|
25/01/2024
|
SOUDANABU
|
1613003002WL084633
|
SOUDANABU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028431
|
|
Mrs. SOUDA NABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chavara
|
KL-13-003-002-001/264
(Neendakara)
|
1613003002NRG24240120241929403
|
25/01/2024
|
PUSHPAMMA
|
1613003002WL084633
|
PUSHPAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028401
|
|
MRS PUSHPAMMA J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-001/268
(Neendakara)
|
1613003002NRG24240120241929404
|
25/01/2024
|
MARY
|
1613003002WL084633
|
MARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028417
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-002-001/269
(Neendakara)
|
1613003002NRG24240120241929405
|
25/01/2024
|
MANJU
|
1613003002WL084633
|
MANJU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028430
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-002-001/276
(Neendakara)
|
1613003002NRG24240120241929406
|
25/01/2024
|
DOMINA
|
1613003002WL084633
|
DOMINA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028426
|
|
DOMINA
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-002-001/279
(Neendakara)
|
1613003002NRG24240120241929407
|
25/01/2024
|
LITTLE FLOWER
|
1613003002WL084633
|
LITTLE FLOWER
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028436
|
|
LITTLE FLOWER
|
FEDERAL BANK(607165)
|
|
42
|
Chavara
|
KL-13-003-002-001/281
(Neendakara)
|
1613003002NRG24240120241929409
|
25/01/2024
|
OMANA
|
1613003002WL084633
|
OMANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028419
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chavara
|
KL-13-003-002-001/288
(Neendakara)
|
1613003002NRG24240120241929410
|
25/01/2024
|
VIJI
|
1613003002WL084633
|
VIJI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142028420
|
|
MISS VIJI CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-002-001/294
(Neendakara)
|
1613003002NRG24240120241929411
|
25/01/2024
|
NIRMALA DEVI
|
1613003002WL084633
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028407
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-002-001/3
(Neendakara)
|
1613003002NRG24240120241929412
|
25/01/2024
|
SUNILA
|
1613003002WL084633
|
SUNILA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142028406
|
|
SUNILA .
|
FEDERAL BANK(607165)
|
|
46
|
Chavara
|
KL-13-003-002-001/300
(Neendakara)
|
1613003002NRG24240120241929413
|
25/01/2024
|
MEREENA
|
1613003002WL084633
|
MEREENA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142028438
|
|
MEREENA
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-002-001/31
(Neendakara)
|
1613003002NRG24240120241929414
|
25/01/2024
|
SUDHA
|
1613003002WL084633
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028402
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
48
|
Chavara
|
KL-13-003-002-001/319
(Neendakara)
|
1613003002NRG24240120241929415
|
25/01/2024
|
ROSILY
|
1613003002WL084633
|
ROSILY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028427
|
|
ROSILY .
|
FEDERAL BANK(607165)
|
|
49
|
Chavara
|
KL-13-003-002-001/32
(Neendakara)
|
1613003002NRG24240120241929416
|
25/01/2024
|
SULAIMAN KUNJU
|
1613003002WL084633
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028390
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
|
50
|
Chavara
|
KL-13-003-002-001/327
(Neendakara)
|
1613003002NRG24240120241929419
|
25/01/2024
|
VALSALA
|
1613003002WL084633
|
VALSALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028374
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
51
|
Chavara
|
KL-13-003-002-001/33
(Neendakara)
|
1613003002NRG24240120241929420
|
25/01/2024
|
GAYATHRIDEVI
|
1613003002WL084633
|
GAYATHRIDEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028415
|
|
GAYATHRIDEVI
|
FEDERAL BANK(607165)
|
|
52
|
Chavara
|
KL-13-003-002-001/356
(Neendakara)
|
1613003002NRG24240120241929421
|
25/01/2024
|
BHASURA
|
1613003002WL084633
|
BHASURA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028393
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
53
|
Chavara
|
KL-13-003-002-001/36
(Neendakara)
|
1613003002NRG24240120241929422
|
25/01/2024
|
ANGELMARY
|
1613003002WL084633
|
ANGELMARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028388
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
|
54
|
Chavara
|
KL-13-003-002-001/38
(Neendakara)
|
1613003002NRG24240120241929425
|
25/01/2024
|
LISPY L
|
1613003002WL084633
|
LISPY L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028408
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
|
55
|
Chavara
|
KL-13-003-002-001/40
(Neendakara)
|
1613003002NRG24240120241929427
|
25/01/2024
|
PRABHAVATHI
|
1613003002WL084633
|
PRABHAVATHI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028373
|
|
PRABHAVATHI C
|
FEDERAL BANK(607165)
|
|
56
|
Chavara
|
KL-13-003-002-001/400
(Neendakara)
|
1613003002NRG24240120241929428
|
25/01/2024
|
MARY
|
1613003002WL084633
|
MARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028437
|
|
MARY .
|
FEDERAL BANK(607165)
|
|
57
|
Chavara
|
KL-13-003-002-001/42
(Neendakara)
|
1613003002NRG24240120241929429
|
25/01/2024
|
SANTHA
|
1613003002WL084633
|
SANTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028380
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
58
|
Chavara
|
KL-13-003-002-001/43
(Neendakara)
|
1613003002NRG24240120241929430
|
25/01/2024
|
CHANDRAMOHANAN
|
1613003002WL084633
|
CHANDRAMOHANAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142028404
|
|
CHANDRAMOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chavara
|
KL-13-003-002-001/44
(Neendakara)
|
1613003002NRG24240120241929431
|
25/01/2024
|
SUNEETHI SAJEEV
|
1613003002WL084633
|
SUNEETHI SAJEEV
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028378
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Chavara
|
KL-13-003-002-001/57
(Neendakara)
|
1613003002NRG24240120241929434
|
25/01/2024
|
HELAN
|
1613003002WL084633
|
HELAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028398
|
|
HELAN
|
FEDERAL BANK(607165)
|
|
61
|
Chavara
|
KL-13-003-002-001/62
(Neendakara)
|
1613003002NRG24240120241929435
|
25/01/2024
|
DEVAKI
|
1613003002WL084633
|
DEVAKI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142028382
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
62
|
Chavara
|
KL-13-003-002-001/63
(Neendakara)
|
1613003002NRG24240120241929436
|
25/01/2024
|
PRASANNA
|
1613003002WL084633
|
PRASANNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028381
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
63
|
Chavara
|
KL-13-003-002-001/65
(Neendakara)
|
1613003002NRG24240120241929437
|
25/01/2024
|
JASEENTHA
|
1613003002WL084633
|
JASEENTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028409
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-002-001/70
(Neendakara)
|
1613003002NRG24240120241929438
|
25/01/2024
|
JABBARKUTTY
|
1613003002WL084633
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028405
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-002-001/71
(Neendakara)
|
1613003002NRG24240120241929439
|
25/01/2024
|
PUSHPAVALLY .P
|
1613003002WL084633
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028376
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
|
66
|
Chavara
|
KL-13-003-002-002/130
(Neendakara)
|
1613003002NRG24240120241929441
|
25/01/2024
|
SASIKALA
|
1613003002WL084633
|
SASIKALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028432
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92907
|
92907
|
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-002-001/19
(Neendakara)
|
1613003002NRG24240120241929388
|
25/01/2024
|
JESY JAMES
|
1613003002WL084633
|
JESY JAMES
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028444
|
|
JESY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chavara
|
KL-13-003-002-001/280
(Neendakara)
|
1613003002NRG24240120241929408
|
25/01/2024
|
MARY
|
1613003002WL084633
|
MARY
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028439
|
|
MRS ANGEL MARY P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-002-001/322
(Neendakara)
|
1613003002NRG24240120241929418
|
25/01/2024
|
ANJU KRISHNAN G
|
1613003002WL084633
|
ANJU KRISHNAN G
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028440
|
|
MRS ANJUKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chavara
|
KL-13-003-002-001/388
(Neendakara)
|
1613003002NRG24240120241929426
|
25/01/2024
|
Mary
|
1613003002WL084633
|
Mary
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028443
|
|
MARY
|
FEDERAL BANK(607165)
|
|
71
|
Chavara
|
KL-13-003-002-001/9
(Neendakara)
|
1613003002NRG24240120241929440
|
25/01/2024
|
SHEEJA
|
1613003002WL084633
|
SHEEJA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028441
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
72
|
Chavara
|
KL-13-003-002-001/49
(Neendakara)
|
1613003002NRG24240120241929432
|
25/01/2024
|
IBY .A
|
1613003002WL084633
|
IBY .A
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028447
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-002-001/52
(Neendakara)
|
1613003002NRG24240120241929433
|
25/01/2024
|
USHAKUMARI
|
1613003002WL084633
|
USHAKUMARI
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028446
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
74
|
Chavara
|
KL-13-003-002-001/154
(Neendakara)
|
1613003002NRG24240120241929376
|
25/01/2024
|
LISSY
|
1613003002WL084633
|
LISSY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028442
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chavara
|
KL-13-003-002-001/175
(Neendakara)
|
1613003002NRG24240120241929382
|
25/01/2024
|
SANTHA
|
1613003002WL084633
|
SANTHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028448
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chavara
|
KL-13-003-002-001/361
(Neendakara)
|
1613003002NRG24240120241929423
|
25/01/2024
|
ANET
|
1613003002WL084633
|
ANET
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028445
|
|
ANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
77
|
Chavara
|
KL-13-003-002-001/321
(Neendakara)
|
1613003002NRG24240120241929417
|
25/01/2024
|
SAFIYA BEEVI S
|
1613003002WL084633
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028449
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chavara
|
KL-13-003-002-001/377
(Neendakara)
|
1613003002NRG24240120241929424
|
25/01/2024
|
SANTHI S
|
1613003002WL084633
|
SANTHI S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028450
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110556
|
110556
|
|
|
|
|
|
|
|