|
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
|
Chittumala
|
KL-13-004-002-003/126
(Kundara)
|
1613004002NRG24220120241912808
|
22/01/2024
|
BEENA V
|
1613004002WL083709
|
BEENA V
|
00078
|
CNRB0005512
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675423
|
|
BEENA V
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-002-003/15
(Kundara)
|
1613004002NRG24220120241912815
|
22/01/2024
|
LILLYKUTTY JOHN
|
1613004002WL083709
|
LILLYKUTTY JOHN
|
00078
|
CNRB0005512
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675425
|
|
LILLY KUTTY JOHN
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-002-003/191
(Kundara)
|
1613004002NRG24220120241912824
|
22/01/2024
|
THULASI B
|
1613004002WL083709
|
THULASI B
|
00078
|
CNRB0005512
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675428
|
|
THULASI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-002-003/344
(Kundara)
|
1613004002NRG24220120241912848
|
22/01/2024
|
ANU SASI
|
1613004002WL083709
|
ANU SASI
|
00078
|
CNRB0005512
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675424
|
|
ANU R
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-002-003/359
(Kundara)
|
1613004002NRG24220120241912851
|
22/01/2024
|
JAYA K
|
1613004002WL083709
|
JAYA K
|
00078
|
CNRB0005512
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675426
|
|
JAYA K
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-002-003/41
(Kundara)
|
1613004002NRG24220120241912856
|
22/01/2024
|
LATHA S P
|
1613004002WL083709
|
LATHA S P
|
00078
|
CNRB0005512
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675427
|
|
LATHA S P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-003/234
(Kundara)
|
1613004002NRG24220120241912829
|
22/01/2024
|
RADHAMANI
|
1613004002WL083709
|
RADHAMANI
|
00078
|
CNRB0014502
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675421
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-002-003/301
(Kundara)
|
1613004002NRG24220120241912839
|
22/01/2024
|
SHEEBAKUMARI S
|
1613004002WL083709
|
SHEEBAKUMARI S
|
00078
|
CNRB0014502
|
542
|
542
|
Processed
|
25/03/2024
|
|
2139675422
|
|
SHEEBA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-003/1
(Kundara)
|
1613004002NRG24220120241912793
|
22/01/2024
|
SUMA SUNIL
|
1613004002WL083709
|
SUMA SUNIL
|
00127
|
FDRL0001243
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675388
|
|
SUMA SUNIL
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-002-003/10
(Kundara)
|
1613004002NRG24220120241912794
|
22/01/2024
|
GIRIJA
|
1613004002WL083709
|
GIRIJA
|
00127
|
FDRL0001243
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675387
|
|
GIRIJA B
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-002-003/101
(Kundara)
|
1613004002NRG24220120241912795
|
22/01/2024
|
SYAMALA C
|
1613004002WL083709
|
SYAMALA C
|
00127
|
FDRL0001243
|
813
|
813
|
Processed
|
25/03/2024
|
|
2139675347
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-002-003/104
(Kundara)
|
1613004002NRG24220120241912796
|
22/01/2024
|
JAYA
|
1613004002WL083709
|
JAYA
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675398
|
|
JAYA G
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-002-003/106
(Kundara)
|
1613004002NRG24220120241912797
|
22/01/2024
|
SHANTHIKRISHNA
|
1613004002WL083709
|
SHANTHIKRISHNA
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675385
|
|
SANTHIKRISHNA T
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-002-003/107
(Kundara)
|
1613004002NRG24220120241912798
|
22/01/2024
|
VALSALA
|
1613004002WL083709
|
VALSALA
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675378
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-002-003/108
(Kundara)
|
1613004002NRG24220120241912799
|
22/01/2024
|
BINDHU N
|
1613004002WL083709
|
BINDHU N
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675353
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-002-003/11
(Kundara)
|
1613004002NRG24220120241912800
|
22/01/2024
|
SALI SAJI
|
1613004002WL083709
|
SALI SAJI
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675369
|
|
SALI SAJI
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-002-003/114
(Kundara)
|
1613004002NRG24220120241912801
|
22/01/2024
|
LALITHA T
|
1613004002WL083709
|
LALITHA T
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675357
|
|
LALITHA T
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-002-003/118
(Kundara)
|
1613004002NRG24220120241912802
|
22/01/2024
|
VANAJA KUMARI
|
1613004002WL083709
|
VANAJA KUMARI
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675370
|
|
VANAJAKUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-002-003/121
(Kundara)
|
1613004002NRG24220120241912804
|
22/01/2024
|
MANI
|
1613004002WL083709
|
MANI
|
00127
|
FDRL0001243
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675381
|
|
MANI L
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chittumala
|
KL-13-004-002-003/123
(Kundara)
|
1613004002NRG24220120241912805
|
22/01/2024
|
SUDHA S
|
1613004002WL083709
|
SUDHA S
|
00127
|
FDRL0001243
|
271
|
271
|
Processed
|
25/03/2024
|
|
2139675362
|
|
SUDHA SREEDHARAN
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-002-003/124
(Kundara)
|
1613004002NRG24220120241912806
|
22/01/2024
|
RAJAMANI P
|
1613004002WL083709
|
RAJAMANI P
|
00127
|
FDRL0001243
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675351
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-002-003/13
(Kundara)
|
1613004002NRG24220120241912809
|
22/01/2024
|
MINI RATHEESH
|
1613004002WL083709
|
MINI RATHEESH
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675404
|
|
MINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-002-003/133
(Kundara)
|
1613004002NRG24220120241912810
|
22/01/2024
|
VIJAYA SREE
|
1613004002WL083709
|
VIJAYA SREE
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675367
|
|
VIJAYASREE T P
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-002-003/134
(Kundara)
|
1613004002NRG24220120241912811
|
22/01/2024
|
CHINJU S
|
1613004002WL083709
|
CHINJU S
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675407
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-002-003/136
(Kundara)
|
1613004002NRG24220120241912812
|
22/01/2024
|
ANNAMMA RAJAN
|
1613004002WL083709
|
ANNAMMA RAJAN
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675368
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-002-003/143
(Kundara)
|
1613004002NRG24220120241912813
|
22/01/2024
|
SAROJINI R
|
1613004002WL083709
|
SAROJINI R
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675396
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-002-003/146
(Kundara)
|
1613004002NRG24220120241912814
|
22/01/2024
|
BINUMOL R
|
1613004002WL083709
|
BINUMOL R
|
00127
|
FDRL0001243
|
542
|
542
|
Processed
|
25/03/2024
|
|
2139675350
|
|
BINU MOL R
|
FEDERAL BANK(607165)
|
|
28
|
Chittumala
|
KL-13-004-002-003/16
(Kundara)
|
1613004002NRG24220120241912816
|
22/01/2024
|
SARASWATHY N
|
1613004002WL083709
|
SARASWATHY N
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675346
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-002-003/167
(Kundara)
|
1613004002NRG24220120241912818
|
22/01/2024
|
Retnamma
|
1613004002WL083709
|
Retnamma
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675365
|
|
Mrs. Ratnammal
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-002-003/168
(Kundara)
|
1613004002NRG24220120241912819
|
22/01/2024
|
SREEKUMARI
|
1613004002WL083709
|
SREEKUMARI
|
00127
|
FDRL0001243
|
813
|
813
|
Processed
|
25/03/2024
|
|
2139675379
|
|
SREEKUMARI
|
FEDERAL BANK(607165)
|
|
31
|
Chittumala
|
KL-13-004-002-003/174
(Kundara)
|
1613004002NRG24220120241912820
|
22/01/2024
|
SUMATHY D
|
1613004002WL083709
|
SUMATHY D
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675376
|
|
SUMATHI . .
|
FEDERAL BANK(607165)
|
|
32
|
Chittumala
|
KL-13-004-002-003/18
(Kundara)
|
1613004002NRG24220120241912821
|
22/01/2024
|
SATHI
|
1613004002WL083709
|
SATHI
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675345
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
33
|
Chittumala
|
KL-13-004-002-003/180
(Kundara)
|
1613004002NRG24220120241912822
|
22/01/2024
|
RAJI
|
1613004002WL083709
|
RAJI
|
00127
|
FDRL0001243
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675382
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chittumala
|
KL-13-004-002-003/189
(Kundara)
|
1613004002NRG24220120241912823
|
22/01/2024
|
Vijayammal
|
1613004002WL083709
|
Vijayammal
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675356
|
|
VIJAYAMMAL .
|
FEDERAL BANK(607165)
|
|
35
|
Chittumala
|
KL-13-004-002-003/203
(Kundara)
|
1613004002NRG24220120241912825
|
22/01/2024
|
SATHYASEELAN
|
1613004002WL083709
|
SATHYASEELAN
|
00127
|
FDRL0001243
|
813
|
813
|
Processed
|
25/03/2024
|
|
2139675400
|
|
SATHYASEELAN ACHARY E P
|
FEDERAL BANK(607165)
|
|
36
|
Chittumala
|
KL-13-004-002-003/22
(Kundara)
|
1613004002NRG24220120241912827
|
22/01/2024
|
ROSAMMA
|
1613004002WL083709
|
ROSAMMA
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675405
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-002-003/23
(Kundara)
|
1613004002NRG24220120241912828
|
22/01/2024
|
SARASWATHY AMMAL P
|
1613004002WL083709
|
SARASWATHY AMMAL P
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675390
|
|
P SARASWATHY AMMAL
|
FEDERAL BANK(607165)
|
|
38
|
Chittumala
|
KL-13-004-002-003/235
(Kundara)
|
1613004002NRG24220120241912830
|
22/01/2024
|
PRAMEELA MOHAN
|
1613004002WL083709
|
PRAMEELA MOHAN
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675364
|
|
MR G MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-002-003/24
(Kundara)
|
1613004002NRG24220120241912831
|
22/01/2024
|
SUBHADRA K P
|
1613004002WL083709
|
SUBHADRA K P
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675374
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
|
40
|
Chittumala
|
KL-13-004-002-003/26
(Kundara)
|
1613004002NRG24220120241912832
|
22/01/2024
|
BINCY BIJU
|
1613004002WL083709
|
BINCY BIJU
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675355
|
|
BINCY .
|
FEDERAL BANK(607165)
|
|
41
|
Chittumala
|
KL-13-004-002-003/278
(Kundara)
|
1613004002NRG24220120241912833
|
22/01/2024
|
AANANDHAVALLY
|
1613004002WL083709
|
AANANDHAVALLY
|
00127
|
FDRL0001243
|
813
|
813
|
Processed
|
25/03/2024
|
|
2139675401
|
|
AANADHAVALLY
|
FEDERAL BANK(607165)
|
|
42
|
Chittumala
|
KL-13-004-002-003/28
(Kundara)
|
1613004002NRG24220120241912834
|
22/01/2024
|
SANTHI . L
|
1613004002WL083709
|
SANTHI . L
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675361
|
|
SANTHI L
|
FEDERAL BANK(607165)
|
|
43
|
Chittumala
|
KL-13-004-002-003/282
(Kundara)
|
1613004002NRG24220120241912835
|
22/01/2024
|
BINDHUMOL
|
1613004002WL083709
|
BINDHUMOL
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675403
|
|
BINDHU MOL
|
FEDERAL BANK(607165)
|
|
44
|
Chittumala
|
KL-13-004-002-003/30
(Kundara)
|
1613004002NRG24220120241912838
|
22/01/2024
|
SUNI ALEXANDER
|
1613004002WL083709
|
SUNI ALEXANDER
|
00127
|
FDRL0001243
|
542
|
542
|
Processed
|
25/03/2024
|
|
2139675394
|
|
SUNI ALEXANDER
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-002-003/309
(Kundara)
|
1613004002NRG24220120241912840
|
22/01/2024
|
REMA T K
|
1613004002WL083709
|
REMA T K
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675416
|
|
REMA T K
|
FEDERAL BANK(607165)
|
|
46
|
Chittumala
|
KL-13-004-002-003/32
(Kundara)
|
1613004002NRG24220120241912844
|
22/01/2024
|
SREEDEVI
|
1613004002WL083709
|
SREEDEVI
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675360
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
47
|
Chittumala
|
KL-13-004-002-003/323
(Kundara)
|
1613004002NRG24220120241912845
|
22/01/2024
|
SELVI
|
1613004002WL083709
|
SELVI
|
00127
|
FDRL0001243
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675406
|
|
SELVI .
|
FEDERAL BANK(607165)
|
|
48
|
Chittumala
|
KL-13-004-002-003/36
(Kundara)
|
1613004002NRG24220120241912852
|
22/01/2024
|
SYAMALA
|
1613004002WL083709
|
SYAMALA
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675359
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
49
|
Chittumala
|
KL-13-004-002-003/4
(Kundara)
|
1613004002NRG24220120241912854
|
22/01/2024
|
VASANTH
|
1613004002WL083709
|
VASANTH
|
00127
|
FDRL0001243
|
813
|
813
|
Processed
|
25/03/2024
|
|
2139675354
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chittumala
|
KL-13-004-002-003/43
(Kundara)
|
1613004002NRG24220120241912857
|
22/01/2024
|
VASANTHAKUMARI
|
1613004002WL083709
|
VASANTHAKUMARI
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675363
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
51
|
Chittumala
|
KL-13-004-002-003/47
(Kundara)
|
1613004002NRG24220120241912858
|
22/01/2024
|
GEETHA KUMARI
|
1613004002WL083709
|
GEETHA KUMARI
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675375
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
52
|
Chittumala
|
KL-13-004-002-003/48
(Kundara)
|
1613004002NRG24220120241912859
|
22/01/2024
|
SULEKHA
|
1613004002WL083709
|
SULEKHA
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675377
|
|
SULEKHA L
|
FEDERAL BANK(607165)
|
|
53
|
Chittumala
|
KL-13-004-002-003/54
(Kundara)
|
1613004002NRG24220120241912862
|
22/01/2024
|
SEETHALEKSHMI
|
1613004002WL083709
|
SEETHALEKSHMI
|
00127
|
FDRL0001243
|
542
|
542
|
Processed
|
25/03/2024
|
|
2139675349
|
|
MRS SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-002-003/55
(Kundara)
|
1613004002NRG24220120241912863
|
22/01/2024
|
SUNI SAJI
|
1613004002WL083709
|
SUNI SAJI
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675383
|
|
SUNI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chittumala
|
KL-13-004-002-003/56
(Kundara)
|
1613004002NRG24220120241912864
|
22/01/2024
|
SINDHU
|
1613004002WL083709
|
SINDHU
|
00127
|
FDRL0001243
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675386
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
56
|
Chittumala
|
KL-13-004-002-003/61
(Kundara)
|
1613004002NRG24220120241912865
|
22/01/2024
|
JALAJA RAJU
|
1613004002WL083709
|
JALAJA RAJU
|
00127
|
FDRL0001243
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675384
|
|
JALAJA N
|
CANARA BANK(508532)
|
|
57
|
Chittumala
|
KL-13-004-002-003/66
(Kundara)
|
1613004002NRG24220120241912866
|
22/01/2024
|
JYOTHI M
|
1613004002WL083709
|
JYOTHI M
|
00127
|
FDRL0001243
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675402
|
|
JYOTHI M
|
FEDERAL BANK(607165)
|
|
58
|
Chittumala
|
KL-13-004-002-003/67
(Kundara)
|
1613004002NRG24220120241912867
|
22/01/2024
|
AMBI
|
1613004002WL083709
|
AMBI
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675397
|
|
AMBI .
|
FEDERAL BANK(607165)
|
|
59
|
Chittumala
|
KL-13-004-002-003/68
(Kundara)
|
1613004002NRG24220120241912868
|
22/01/2024
|
RENUKA
|
1613004002WL083709
|
RENUKA
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675399
|
|
RENUKA S
|
FEDERAL BANK(607165)
|
|
60
|
Chittumala
|
KL-13-004-002-003/69
(Kundara)
|
1613004002NRG24220120241912869
|
22/01/2024
|
SINDHU M
|
1613004002WL083709
|
SINDHU M
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675373
|
|
SINDHU M
|
CANARA BANK(508532)
|
|
61
|
Chittumala
|
KL-13-004-002-003/71
(Kundara)
|
1613004002NRG24220120241912870
|
22/01/2024
|
MAHI SAJEEV
|
1613004002WL083709
|
MAHI SAJEEV
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675372
|
|
MAHI N S
|
FEDERAL BANK(607165)
|
|
62
|
Chittumala
|
KL-13-004-002-003/73
(Kundara)
|
1613004002NRG24220120241912872
|
22/01/2024
|
RENUKA DEVI P
|
1613004002WL083709
|
RENUKA DEVI P
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675392
|
|
RENUKA DEVI
|
FEDERAL BANK(607165)
|
|
63
|
Chittumala
|
KL-13-004-002-003/74
(Kundara)
|
1613004002NRG24220120241912873
|
22/01/2024
|
RAJAMMA BABU
|
1613004002WL083709
|
RAJAMMA BABU
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675395
|
|
RAJAMMA G
|
FEDERAL BANK(607165)
|
|
64
|
Chittumala
|
KL-13-004-002-003/75
(Kundara)
|
1613004002NRG24220120241912874
|
22/01/2024
|
SREEKUMARI RAJESH
|
1613004002WL083709
|
SREEKUMARI RAJESH
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675348
|
|
SREEKUMARI RAJESH
|
FEDERAL BANK(607165)
|
|
65
|
Chittumala
|
KL-13-004-002-003/80
(Kundara)
|
1613004002NRG24220120241912875
|
22/01/2024
|
SANTHA.M
|
1613004002WL083709
|
SANTHA.M
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675371
|
|
SANTHA M
|
FEDERAL BANK(607165)
|
|
66
|
Chittumala
|
KL-13-004-002-003/82
(Kundara)
|
1613004002NRG24220120241912876
|
22/01/2024
|
PRASANNAAMMAL
|
1613004002WL083709
|
PRASANNAAMMAL
|
00127
|
FDRL0001243
|
542
|
542
|
Processed
|
25/03/2024
|
|
2139675393
|
|
PRASANNA AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Chittumala
|
KL-13-004-002-003/83
(Kundara)
|
1613004002NRG24220120241912877
|
22/01/2024
|
VASANTHA KUMARY R
|
1613004002WL083709
|
VASANTHA KUMARY R
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675380
|
|
VASANTHAKUMARI R
|
FEDERAL BANK(607165)
|
|
68
|
Chittumala
|
KL-13-004-002-003/87
(Kundara)
|
1613004002NRG24220120241912878
|
22/01/2024
|
SUSEELA P
|
1613004002WL083709
|
SUSEELA P
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675391
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-002-003/91
(Kundara)
|
1613004002NRG24220120241912880
|
22/01/2024
|
REMANI P
|
1613004002WL083709
|
REMANI P
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675389
|
|
REMANY P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Chittumala
|
KL-13-004-002-003/93
(Kundara)
|
1613004002NRG24220120241912881
|
22/01/2024
|
JANATHA SATHEESAN
|
1613004002WL083709
|
JANATHA SATHEESAN
|
00127
|
FDRL0001243
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675352
|
|
JANATHA SATHEESAN
|
FEDERAL BANK(607165)
|
|
71
|
Chittumala
|
KL-13-004-002-003/96
(Kundara)
|
1613004002NRG24220120241912882
|
22/01/2024
|
SINDHU R
|
1613004002WL083709
|
SINDHU R
|
00127
|
FDRL0001243
|
542
|
542
|
Processed
|
25/03/2024
|
|
2139675366
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chittumala
|
KL-13-004-002-003/99
(Kundara)
|
1613004002NRG24220120241912883
|
22/01/2024
|
SULEKHA R
|
1613004002WL083709
|
SULEKHA R
|
00127
|
FDRL0001243
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675358
|
|
SULEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76151
|
76151
|
|
|
|
|
|
|
|
|
73
|
Chittumala
|
KL-13-004-002-003/316
(Kundara)
|
1613004002NRG24220120241912843
|
22/01/2024
|
DEEPA RT
|
1613004002WL083709
|
DEEPA RT
|
00176
|
IDIB000K075
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675435
|
|
Ms. Deepa R T R T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
74
|
Chittumala
|
KL-13-004-002-003/311
(Kundara)
|
1613004002NRG24220120241912842
|
22/01/2024
|
SUMA S
|
1613004002WL083709
|
SUMA S
|
00415
|
SBIN0005047
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675408
|
|
MISS DEVANANDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
75
|
Chittumala
|
KL-13-004-002-003/120
(Kundara)
|
1613004002NRG24220120241912803
|
22/01/2024
|
ABMIKA S
|
1613004002WL083709
|
ABMIKA S
|
00415
|
SBIN0014246
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675419
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-002-003/164
(Kundara)
|
1613004002NRG24220120241912817
|
22/01/2024
|
SINDHU B
|
1613004002WL083709
|
SINDHU B
|
00415
|
SBIN0014246
|
542
|
542
|
Processed
|
25/03/2024
|
|
2139675409
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-002-003/287
(Kundara)
|
1613004002NRG24220120241912836
|
22/01/2024
|
USHA SASIDHARAN
|
1613004002WL083709
|
USHA SASIDHARAN
|
00415
|
SBIN0014246
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675420
|
|
USHA SASIDHARAN
|
CANARA BANK(508532)
|
|
78
|
Chittumala
|
KL-13-004-002-003/310
(Kundara)
|
1613004002NRG24220120241912841
|
22/01/2024
|
AJITHA R
|
1613004002WL083709
|
AJITHA R
|
00415
|
SBIN0014246
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675414
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-002-003/347
(Kundara)
|
1613004002NRG24220120241912849
|
22/01/2024
|
SINDHU K
|
1613004002WL083709
|
SINDHU K
|
00415
|
SBIN0014246
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675411
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chittumala
|
KL-13-004-002-003/39
(Kundara)
|
1613004002NRG24220120241912853
|
22/01/2024
|
RUGMINI
|
1613004002WL083709
|
RUGMINI
|
00415
|
SBIN0014246
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675412
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chittumala
|
KL-13-004-002-003/40
(Kundara)
|
1613004002NRG24220120241912855
|
22/01/2024
|
MINI MOL
|
1613004002WL083709
|
MINI MOL
|
00415
|
SBIN0014246
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675413
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-002-003/52
(Kundara)
|
1613004002NRG24220120241912860
|
22/01/2024
|
SREEDEVI
|
1613004002WL083709
|
SREEDEVI
|
00415
|
SBIN0014246
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675417
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chittumala
|
KL-13-004-002-003/53
(Kundara)
|
1613004002NRG24220120241912861
|
22/01/2024
|
RADHAMANI
|
1613004002WL083709
|
RADHAMANI
|
00415
|
SBIN0014246
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139675410
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-002-003/9
(Kundara)
|
1613004002NRG24220120241912879
|
22/01/2024
|
SUJATHA S
|
1613004002WL083709
|
SUJATHA S
|
00415
|
SBIN0014246
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675415
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12195
|
12195
|
|
|
|
|
|
|
|
|
85
|
Chittumala
|
KL-13-004-002-003/210
(Kundara)
|
1613004002NRG24220120241912826
|
22/01/2024
|
SULOCHANA K
|
1613004002WL083709
|
SULOCHANA K
|
00415
|
SBIN0070064
|
813
|
813
|
Processed
|
25/03/2024
|
|
2139675429
|
|
MRS SULOCHANA D
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chittumala
|
KL-13-004-002-003/325
(Kundara)
|
1613004002NRG24220120241912846
|
22/01/2024
|
SUNIJA KRISHNAN
|
1613004002WL083709
|
SUNIJA KRISHNAN
|
00415
|
SBIN0070064
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675430
|
|
MRS SUNIJA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chittumala
|
KL-13-004-002-003/326
(Kundara)
|
1613004002NRG24220120241912847
|
22/01/2024
|
ARCHANA BABU
|
1613004002WL083709
|
ARCHANA BABU
|
00415
|
SBIN0070064
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675433
|
|
ARCHANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3523
|
3523
|
|
|
|
|
|
|
|
|
88
|
Chittumala
|
KL-13-004-002-003/356
(Kundara)
|
1613004002NRG24220120241912850
|
22/01/2024
|
KAVITHA
|
1613004002WL083709
|
KAVITHA
|
00415
|
SBIN0071007
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675434
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
89
|
Chittumala
|
KL-13-004-002-003/72
(Kundara)
|
1613004002NRG24220120241912871
|
22/01/2024
|
VIJAYAN ACHARY
|
1613004002WL083709
|
VIJAYAN ACHARY
|
00462
|
UCBA0002906
|
542
|
542
|
Processed
|
25/03/2024
|
|
2139675418
|
|
VIJAYAN ACHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
90
|
Chittumala
|
KL-13-004-002-003/124
(Kundara)
|
1613004002NRG24220120241912807
|
22/01/2024
|
MANOJ Y
|
1613004002WL083709
|
MANOJ Y
|
00468
|
UBIN0561096
|
271
|
271
|
Processed
|
25/03/2024
|
|
2139675432
|
|
MANOJ Y
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chittumala
|
KL-13-004-002-003/289
(Kundara)
|
1613004002NRG24220120241912837
|
22/01/2024
|
MINI AMMAL
|
1613004002WL083709
|
MINI AMMAL
|
00468
|
UBIN0561096
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139675431
|
|
MINI AMMAL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106774
|
106774
|
|
|
|
|
|
|
|