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-13-003-002-005/134 (Neendakara)
|
1613003002NRG24180420230046862
|
18/04/2023
|
MINI J
|
1613003002WL001717
|
MINI J
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690602300
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-002-005/172 (Neendakara)
|
1613003002NRG24180420230046874
|
18/04/2023
|
PRAKASINI A
|
1613003002WL001717
|
PRAKASINI A
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602298
|
|
MRS PRAKASHINI PRAKASHINI
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-005/20 (Neendakara)
|
1613003002NRG24180420230046879
|
18/04/2023
|
Naji
|
1613003002WL001717
|
Naji
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602312
|
|
NAJI R
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-005/212 (Neendakara)
|
1613003002NRG24180420230046882
|
18/04/2023
|
GANGA
|
1613003002WL001717
|
GANGA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602297
|
|
GANGA RAJENDRAN
|
BANK OF BARODA(606985)
|
5
|
Chavara
|
KL-13-003-002-005/286 (Neendakara)
|
1613003002NRG24180420230046900
|
18/04/2023
|
AIVI
|
1613003002WL001717
|
AIVI
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602311
|
|
AIVI
|
BANK OF BARODA(606985)
|
6
|
Chavara
|
KL-13-003-002-005/325 (Neendakara)
|
1613003002NRG24180420230046903
|
18/04/2023
|
INDIRABABY T
|
1613003002WL001717
|
INDIRABABY T
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602310
|
|
INDIRABABY T
|
BANK OF BARODA(606985)
|
7
|
Chavara
|
KL-13-003-002-005/334 (Neendakara)
|
1613003002NRG24180420230046904
|
18/04/2023
|
VINEETHA V
|
1613003002WL001717
|
VINEETHA V
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602316
|
|
VINEETHA V
|
BANK OF BARODA(606985)
|
8
|
Chavara
|
KL-13-003-002-005/335 (Neendakara)
|
1613003002NRG24180420230046905
|
18/04/2023
|
VIJAYAKUMARI T
|
1613003002WL001717
|
VIJAYAKUMARI T
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602313
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
9
|
Chavara
|
KL-13-003-002-005/345 (Neendakara)
|
1613003002NRG24180420230046908
|
18/04/2023
|
AMBIKA
|
1613003002WL001717
|
AMBIKA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602318
|
|
AMBIKA G
|
BANK OF BARODA(606985)
|
10
|
Chavara
|
KL-13-003-002-005/347 (Neendakara)
|
1613003002NRG24180420230046909
|
18/04/2023
|
Dhanya V
|
1613003002WL001717
|
Dhanya V
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602314
|
|
DHANYA V
|
BANK OF BARODA(606985)
|
11
|
Chavara
|
KL-13-003-002-005/392 (Neendakara)
|
1613003002NRG24180420230046916
|
18/04/2023
|
SARANYA
|
1613003002WL001717
|
SARANYA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602315
|
|
SARANYA
|
BANK OF BARODA(606985)
|
12
|
Chavara
|
KL-13-003-002-005/61 (Neendakara)
|
1613003002NRG24180420230046921
|
18/04/2023
|
Lalitha
|
1613003002WL001717
|
Lalitha
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690602305
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-005/7 (Neendakara)
|
1613003002NRG24180420230046924
|
18/04/2023
|
SREELATHA.B
|
1613003002WL001717
|
SREELATHA.B
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602304
|
|
SREELATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-005/247 (Neendakara)
|
1613003002NRG24180420230046889
|
18/04/2023
|
Sunitha
|
1613003002WL001717
|
Sunitha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602299
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-005/267 (Neendakara)
|
1613003002NRG24180420230046893
|
18/04/2023
|
Devadasan
|
1613003002WL001717
|
Devadasan
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602302
|
|
DEVADASAN V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-005/162 (Neendakara)
|
1613003002NRG24180420230046869
|
18/04/2023
|
SUDHARMA
|
1613003002WL001717
|
SUDHARMA
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602306
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
17
|
Chavara
|
KL-13-003-002-005/22 (Neendakara)
|
1613003002NRG24180420230046884
|
18/04/2023
|
RADHAMANI
|
1613003002WL001717
|
RADHAMANI
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602303
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
18
|
Chavara
|
KL-13-003-002-005/268 (Neendakara)
|
1613003002NRG24180420230046894
|
18/04/2023
|
SOBHA. S
|
1613003002WL001717
|
SOBHA. S
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690602307
|
|
SOBHA S
|
BANK OF INDIA(508505)
|
19
|
Chavara
|
KL-13-003-002-005/348 (Neendakara)
|
1613003002NRG24180420230046910
|
18/04/2023
|
SYAMALA
|
1613003002WL001717
|
SYAMALA
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602319
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
20
|
Chavara
|
KL-13-003-002-005/362 (Neendakara)
|
1613003002NRG24180420230046912
|
18/04/2023
|
SANTHAMMA
|
1613003002WL001717
|
SANTHAMMA
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602317
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-005/129 (Neendakara)
|
1613003002NRG24180420230046859
|
18/04/2023
|
SOBHA .G
|
1613003002WL001717
|
SOBHA .G
|
00048
|
BKID0008474
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602296
|
|
SOBHA G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-005/10 (Neendakara)
|
1613003002NRG24180420230046858
|
18/04/2023
|
Sheela
|
1613003002WL001717
|
Sheela
|
00078
|
CNRB0000816
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602246
|
|
SHEELA
|
CANARA BANK(508532)
|
23
|
Chavara
|
KL-13-003-002-005/178 (Neendakara)
|
1613003002NRG24180420230046876
|
18/04/2023
|
RAMANI
|
1613003002WL001717
|
RAMANI
|
00078
|
CNRB0000816
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602247
|
|
RAMANI P
|
BANK OF BARODA(606985)
|
24
|
Chavara
|
KL-13-003-002-005/75 (Neendakara)
|
1613003002NRG24180420230046927
|
18/04/2023
|
BINDHU
|
1613003002WL001717
|
BINDHU
|
00078
|
CNRB0000816
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602245
|
|
BINDHU A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-004/309 (Neendakara)
|
1613003002NRG24180420230046857
|
18/04/2023
|
BABY .K
|
1613003002WL001717
|
BABY .K
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690602262
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
26
|
Chavara
|
KL-13-003-002-005/130 (Neendakara)
|
1613003002NRG24180420230046860
|
18/04/2023
|
SASIDHARAN
|
1613003002WL001717
|
SASIDHARAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602263
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-005/137 (Neendakara)
|
1613003002NRG24180420230046864
|
18/04/2023
|
latha
|
1613003002WL001717
|
latha
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602254
|
|
ASOKAN N
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-005/141 (Neendakara)
|
1613003002NRG24180420230046865
|
18/04/2023
|
GEETHA MOHANAN
|
1613003002WL001717
|
GEETHA MOHANAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602274
|
|
GEETHA MOHANAN
|
HDFC BANK LTD(607152)
|
29
|
Chavara
|
KL-13-003-002-005/154 (Neendakara)
|
1613003002NRG24180420230046866
|
18/04/2023
|
KANAKAMMA
|
1613003002WL001717
|
KANAKAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602256
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-005/196 (Neendakara)
|
1613003002NRG24180420230046877
|
18/04/2023
|
Chandramathy
|
1613003002WL001717
|
Chandramathy
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690602276
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-005/201 (Neendakara)
|
1613003002NRG24180420230046880
|
18/04/2023
|
GEETHA VALSON
|
1613003002WL001717
|
GEETHA VALSON
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602253
|
|
SREEVALSAN V
|
BANK OF BARODA(606985)
|
32
|
Chavara
|
KL-13-003-002-005/210 (Neendakara)
|
1613003002NRG24180420230046881
|
18/04/2023
|
Babu
|
1613003002WL001717
|
Babu
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602277
|
|
BABU .
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-005/220 (Neendakara)
|
1613003002NRG24180420230046885
|
18/04/2023
|
Bindhu
|
1613003002WL001717
|
Bindhu
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690602261
|
|
BINDHU S
|
BANK OF BARODA(606985)
|
34
|
Chavara
|
KL-13-003-002-005/224 (Neendakara)
|
1613003002NRG24180420230046886
|
18/04/2023
|
Vasanthi. M
|
1613003002WL001717
|
Vasanthi. M
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602260
|
|
VASANTHI M
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-005/229 (Neendakara)
|
1613003002NRG24180420230046888
|
18/04/2023
|
Sujatha Gopi
|
1613003002WL001717
|
Sujatha Gopi
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602257
|
|
SUJATHA GOPI
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-005/252 (Neendakara)
|
1613003002NRG24180420230046890
|
18/04/2023
|
SARITHA
|
1613003002WL001717
|
SARITHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602250
|
|
SARITHA
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-005/263 (Neendakara)
|
1613003002NRG24180420230046891
|
18/04/2023
|
KOMALAM
|
1613003002WL001717
|
KOMALAM
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602249
|
|
KOMALA K
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-005/264 (Neendakara)
|
1613003002NRG24180420230046892
|
18/04/2023
|
ANANDAVALLY. K
|
1613003002WL001717
|
ANANDAVALLY. K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602267
|
|
ANANDAVALLY K
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-005/275 (Neendakara)
|
1613003002NRG24180420230046897
|
18/04/2023
|
SHEEJA
|
1613003002WL001717
|
SHEEJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602255
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-005/291 (Neendakara)
|
1613003002NRG24180420230046901
|
18/04/2023
|
Lucy
|
1613003002WL001717
|
Lucy
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602292
|
|
MRS LUCY FRANCIS
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-005/295 (Neendakara)
|
1613003002NRG24180420230046902
|
18/04/2023
|
Sheeba
|
1613003002WL001717
|
Sheeba
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602259
|
|
SHEEBA G R
|
FEDERAL BANK(607165)
|
42
|
Chavara
|
KL-13-003-002-005/339 (Neendakara)
|
1613003002NRG24180420230046906
|
18/04/2023
|
BIBIYANA
|
1613003002WL001717
|
BIBIYANA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602264
|
|
BIBIYANA
|
GENERAL POST OFFICE(607245)
|
43
|
Chavara
|
KL-13-003-002-005/355 (Neendakara)
|
1613003002NRG24180420230046911
|
18/04/2023
|
PRASANNA
|
1613003002WL001717
|
PRASANNA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602265
|
|
PRESANNA .
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-005/38 (Neendakara)
|
1613003002NRG24180420230046914
|
18/04/2023
|
AJITHA. P
|
1613003002WL001717
|
AJITHA. P
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602251
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Chavara
|
KL-13-003-002-005/39 (Neendakara)
|
1613003002NRG24180420230046915
|
18/04/2023
|
KUNJUMOL
|
1613003002WL001717
|
KUNJUMOL
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602258
|
|
KUNJUMOL L
|
UNION BANK OF INDIA(508500)
|
46
|
Chavara
|
KL-13-003-002-005/40 (Neendakara)
|
1613003002NRG24180420230046917
|
18/04/2023
|
RAJAMMA
|
1613003002WL001717
|
RAJAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602270
|
|
RAJAMMA V
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-002-005/52 (Neendakara)
|
1613003002NRG24180420230046920
|
18/04/2023
|
VASUMATHI
|
1613003002WL001717
|
VASUMATHI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602280
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-005/67 (Neendakara)
|
1613003002NRG24180420230046923
|
18/04/2023
|
SYAMALA
|
1613003002WL001717
|
SYAMALA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602252
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-005/79 (Neendakara)
|
1613003002NRG24180420230046930
|
18/04/2023
|
Lalithambika
|
1613003002WL001717
|
Lalithambika
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602248
|
|
LALITHAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-002-005/78 (Neendakara)
|
1613003002NRG24180420230046929
|
18/04/2023
|
SHYLAJA.
|
1613003002WL001717
|
SHYLAJA.
|
00415
|
SBIN0001829
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602279
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-002-005/228 (Neendakara)
|
1613003002NRG24180420230046887
|
18/04/2023
|
Gopaakrishnan
|
1613003002WL001717
|
Gopaakrishnan
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602293
|
|
MR GOPALAKRISHNAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-002-005/28 (Neendakara)
|
1613003002NRG24180420230046898
|
18/04/2023
|
MANI. J
|
1613003002WL001717
|
MANI. J
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602281
|
|
MRS MANI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-002-005/131 (Neendakara)
|
1613003002NRG24180420230046861
|
18/04/2023
|
BINDHU BALACHANDRAN
|
1613003002WL001717
|
BINDHU BALACHANDRAN
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602278
|
|
MR BALACHANDRN BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-002-005/135 (Neendakara)
|
1613003002NRG24180420230046863
|
18/04/2023
|
THANKAMANI
|
1613003002WL001717
|
THANKAMANI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602271
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-002-005/155 (Neendakara)
|
1613003002NRG24180420230046867
|
18/04/2023
|
SREEDEVI. B
|
1613003002WL001717
|
SREEDEVI. B
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602272
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-002-005/161 (Neendakara)
|
1613003002NRG24180420230046868
|
18/04/2023
|
THANKAMANI.D
|
1613003002WL001717
|
THANKAMANI.D
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602286
|
|
MR UTHAMAN V
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-002-005/164 (Neendakara)
|
1613003002NRG24180420230046870
|
18/04/2023
|
VINEETHA
|
1613003002WL001717
|
VINEETHA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690602294
|
|
MRS VINITHA D
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-002-005/165 (Neendakara)
|
1613003002NRG24180420230046871
|
18/04/2023
|
ANILA
|
1613003002WL001717
|
ANILA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602275
|
|
ANILA K
|
BANK OF INDIA(508505)
|
59
|
Chavara
|
KL-13-003-002-005/166 (Neendakara)
|
1613003002NRG24180420230046872
|
18/04/2023
|
BHAGYAVATHY .S
|
1613003002WL001717
|
BHAGYAVATHY .S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602283
|
|
MRS BHAGYAVATHY S
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-002-005/197 (Neendakara)
|
1613003002NRG24180420230046878
|
18/04/2023
|
BINDHU. L
|
1613003002WL001717
|
BINDHU. L
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602301
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-002-005/214 (Neendakara)
|
1613003002NRG24180420230046883
|
18/04/2023
|
sathyaseelan
|
1613003002WL001717
|
sathyaseelan
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602290
|
|
MR SATHYASEELAN D
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-002-005/269 (Neendakara)
|
1613003002NRG24180420230046895
|
18/04/2023
|
SUMA. C
|
1613003002WL001717
|
SUMA. C
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602268
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-002-005/271 (Neendakara)
|
1613003002NRG24180420230046896
|
18/04/2023
|
Chandramathy
|
1613003002WL001717
|
Chandramathy
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602291
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-002-005/34 (Neendakara)
|
1613003002NRG24180420230046907
|
18/04/2023
|
LEELA. N
|
1613003002WL001717
|
LEELA. N
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690602287
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-002-005/37 (Neendakara)
|
1613003002NRG24180420230046913
|
18/04/2023
|
AMBILY
|
1613003002WL001717
|
AMBILY
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602309
|
|
MRS AMBILY AMBILY
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-002-005/49 (Neendakara)
|
1613003002NRG24180420230046918
|
18/04/2023
|
REVAMMA. R
|
1613003002WL001717
|
REVAMMA. R
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602288
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-002-005/5 (Neendakara)
|
1613003002NRG24180420230046919
|
18/04/2023
|
LALITHA. P
|
1613003002WL001717
|
LALITHA. P
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602269
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-002-005/64 (Neendakara)
|
1613003002NRG24180420230046922
|
18/04/2023
|
SASIKALA. T
|
1613003002WL001717
|
SASIKALA. T
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602285
|
|
MRS SASIKALA T
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-002-005/72 (Neendakara)
|
1613003002NRG24180420230046925
|
18/04/2023
|
SULOCHANA. K
|
1613003002WL001717
|
SULOCHANA. K
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602289
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-002-005/74 (Neendakara)
|
1613003002NRG24180420230046926
|
18/04/2023
|
BEENA ANILKUMAR
|
1613003002WL001717
|
BEENA ANILKUMAR
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602308
|
|
MRS BEENA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-002-005/81 (Neendakara)
|
1613003002NRG24180420230046931
|
18/04/2023
|
MANIYAMMA. K
|
1613003002WL001717
|
MANIYAMMA. K
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602273
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
72
|
Chavara
|
KL-13-003-002-005/282 (Neendakara)
|
1613003002NRG24180420230046899
|
18/04/2023
|
ARUMUGHAM
|
1613003002WL001717
|
ARUMUGHAM
|
00415
|
SBIN0070279
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602282
|
|
MRS ARUMUGHAM R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
73
|
Chavara
|
KL-13-003-002-005/17 (Neendakara)
|
1613003002NRG24180420230046873
|
18/04/2023
|
JANANI.K
|
1613003002WL001717
|
JANANI.K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602295
|
|
JANANI
|
BANK OF INDIA(508505)
|
74
|
Chavara
|
KL-13-003-002-005/175 (Neendakara)
|
1613003002NRG24180420230046875
|
18/04/2023
|
RADHAMANI
|
1613003002WL001717
|
RADHAMANI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602266
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
75
|
Chavara
|
KL-13-003-002-005/77 (Neendakara)
|
1613003002NRG24180420230046928
|
18/04/2023
|
LEELAMANI. P
|
1613003002WL001717
|
LEELAMANI. P
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602284
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|