S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Chavara
|
KL-13-003-002-002/117 (Neendakara)
|
1613003002NRG24181020231240564
|
18/10/2023
|
CHANDRIKA
|
1613003002WL052142
|
CHANDRIKA
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834137
|
|
CHANDRIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/399 (Neendakara)
|
1613003002NRG24181020231240625
|
18/10/2023
|
MRIDULA
|
1613003002WL052142
|
MRIDULA
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834103
|
|
MRUDHULA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-002/385 (Neendakara)
|
1613003002NRG24181020231240619
|
18/10/2023
|
USHA S
|
1613003002WL052142
|
USHA S
|
00078
|
CNRB0006251
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834141
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chavara
|
KL-13-003-002-002/397 (Neendakara)
|
1613003002NRG24181020231240623
|
18/10/2023
|
JAYASREE R
|
1613003002WL052142
|
JAYASREE R
|
00078
|
CNRB0006251
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834140
|
|
JAYASREE MADHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-002/188 (Neendakara)
|
1613003002NRG24181020231240585
|
18/10/2023
|
SEVINI MOHANAN
|
1613003002WL052142
|
SEVINI MOHANAN
|
00089
|
CBIN0281337
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834136
|
|
Mrs. SEVINI MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-002/410 (Neendakara)
|
1613003002NRG24181020231240629
|
18/10/2023
|
Sonia C P
|
1613003002WL052142
|
Sonia C P
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834118
|
|
SONIA C.P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-002/367 (Neendakara)
|
1613003002NRG24181020231240612
|
18/10/2023
|
vijayamma
|
1613003002WL052142
|
vijayamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834147
|
|
VIJAYALEKSHMI AMMA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-002/380 (Panmana)
|
1613003002NRG24181020231240617
|
18/10/2023
|
SUDARMMA
|
1613003002WL052142
|
SUDARMMA
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834146
|
|
SUDHARMMA K ALIAS SUDHAYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-002/104 (Neendakara)
|
1613003002NRG24181020231240562
|
18/10/2023
|
BABY
|
1613003002WL052142
|
BABY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834087
|
|
BABY L
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-002/105 (Neendakara)
|
1613003002NRG24181020231240563
|
18/10/2023
|
BHAVANA
|
1613003002WL052142
|
BHAVANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834156
|
|
MRS BHAVANA K
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-002-002/118 (Neendakara)
|
1613003002NRG24181020231240565
|
18/10/2023
|
SONIYA
|
1613003002WL052142
|
SONIYA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834091
|
|
SONIYA .
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-002/120 (Neendakara)
|
1613003002NRG24181020231240566
|
18/10/2023
|
INDIRA
|
1613003002WL052142
|
INDIRA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834086
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-002/125 (Neendakara)
|
1613003002NRG24181020231240567
|
18/10/2023
|
ANJANA
|
1613003002WL052142
|
ANJANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834124
|
|
ANJANA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-002/127 (Neendakara)
|
1613003002NRG24181020231240568
|
18/10/2023
|
SATHI
|
1613003002WL052142
|
SATHI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834126
|
|
SATHI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-002/129 (Neendakara)
|
1613003002NRG24181020231240569
|
18/10/2023
|
BABY R
|
1613003002WL052142
|
BABY R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834067
|
|
BABY R
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-002/137 (Neendakara)
|
1613003002NRG24181020231240570
|
18/10/2023
|
MINIMOL. K
|
1613003002WL052142
|
MINIMOL. K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834113
|
|
MINIMOL K
|
UNION BANK OF INDIA(508500)
|
17
|
Chavara
|
KL-13-003-002-002/138 (Neendakara)
|
1613003002NRG24181020231240571
|
18/10/2023
|
GEETHA
|
1613003002WL052142
|
GEETHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834074
|
|
GEETHA
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-002/147 (Neendakara)
|
1613003002NRG24181020231240572
|
18/10/2023
|
THANKAMANI
|
1613003002WL052142
|
THANKAMANI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834069
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-002/149 (Neendakara)
|
1613003002NRG24181020231240573
|
18/10/2023
|
NISHA
|
1613003002WL052142
|
NISHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020834110
|
|
NISHA NISHA
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-002/157 (Neendakara)
|
1613003002NRG24181020231240574
|
18/10/2023
|
MARY
|
1613003002WL052142
|
MARY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834119
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-002/158 (Neendakara)
|
1613003002NRG24181020231240575
|
18/10/2023
|
LALITHA
|
1613003002WL052142
|
LALITHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834129
|
|
LALITHA
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-002/161 (Neendakara)
|
1613003002NRG24181020231240576
|
18/10/2023
|
JAYAMOL
|
1613003002WL052142
|
JAYAMOL
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834080
|
|
JAYAMOL
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-002/162 (Neendakara)
|
1613003002NRG24181020231240577
|
18/10/2023
|
SUJA RAMACHANDRAN
|
1613003002WL052142
|
SUJA RAMACHANDRAN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834150
|
|
SUJA .
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-002/172 (Neendakara)
|
1613003002NRG24181020231240580
|
18/10/2023
|
SANDHYA .S
|
1613003002WL052142
|
SANDHYA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834151
|
|
SANDHYA L
|
HDFC BANK LTD(607152)
|
25
|
Chavara
|
KL-13-003-002-002/173 (Neendakara)
|
1613003002NRG24181020231240581
|
18/10/2023
|
SUTHABEEVI
|
1613003002WL052142
|
SUTHABEEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834158
|
|
SUTHABEEVI
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-002/174 (Neendakara)
|
1613003002NRG24181020231240582
|
18/10/2023
|
JIJIBHAI
|
1613003002WL052142
|
JIJIBHAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834117
|
|
JEEJI BAI R
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-002/176 (Neendakara)
|
1613003002NRG24181020231240583
|
18/10/2023
|
SREEJA
|
1613003002WL052142
|
SREEJA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834123
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-002/187 (Neendakara)
|
1613003002NRG24181020231240584
|
18/10/2023
|
SASIVATHI
|
1613003002WL052142
|
SASIVATHI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834155
|
|
SASIVATHI .
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-002/191 (Neendakara)
|
1613003002NRG24181020231240587
|
18/10/2023
|
SUNILA .D
|
1613003002WL052142
|
SUNILA .D
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834082
|
|
Mrs. SUNILA D
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Chavara
|
KL-13-003-002-002/193 (Neendakara)
|
1613003002NRG24181020231240588
|
18/10/2023
|
Sheela Mohan
|
1613003002WL052142
|
Sheela Mohan
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834115
|
|
Mrs. SHEELA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Chavara
|
KL-13-003-002-002/195 (Neendakara)
|
1613003002NRG24181020231240589
|
18/10/2023
|
LILLY .S
|
1613003002WL052142
|
LILLY .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834089
|
|
LILLY S
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-002/198 (Neendakara)
|
1613003002NRG24181020231240590
|
18/10/2023
|
SULATHA
|
1613003002WL052142
|
SULATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834070
|
|
SULATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chavara
|
KL-13-003-002-002/199 (Neendakara)
|
1613003002NRG24181020231240591
|
18/10/2023
|
MOHANA
|
1613003002WL052142
|
MOHANA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834114
|
|
Mrs. MOHANA B
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Chavara
|
KL-13-003-002-002/201 (Neendakara)
|
1613003002NRG24181020231240592
|
18/10/2023
|
SUSHAMA
|
1613003002WL052142
|
SUSHAMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834076
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-002/202 (Neendakara)
|
1613003002NRG24181020231240593
|
18/10/2023
|
SALEENA
|
1613003002WL052142
|
SALEENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834154
|
|
SALEENA
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-002/21 (Neendakara)
|
1613003002NRG24181020231240595
|
18/10/2023
|
KRISHNAKUMARI
|
1613003002WL052142
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020834090
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-002/210 (Neendakara)
|
1613003002NRG24181020231240596
|
18/10/2023
|
SUJATHA
|
1613003002WL052142
|
SUJATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834085
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-002/218 (Neendakara)
|
1613003002NRG24181020231240597
|
18/10/2023
|
KUSUMAM
|
1613003002WL052142
|
KUSUMAM
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834066
|
|
MRS KUSUMAM K
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-002-002/225 (Neendakara)
|
1613003002NRG24181020231240598
|
18/10/2023
|
PUSHPALETHA .S
|
1613003002WL052142
|
PUSHPALETHA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834077
|
|
PUSHPALETHA S
|
CANARA BANK(508532)
|
40
|
Chavara
|
KL-13-003-002-002/307 (Neendakara)
|
1613003002NRG24181020231240600
|
18/10/2023
|
Sujitha.S
|
1613003002WL052142
|
Sujitha.S
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834116
|
|
SUJITHA S
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-002-002/310 (Neendakara)
|
1613003002NRG24181020231240601
|
18/10/2023
|
SINDHU
|
1613003002WL052142
|
SINDHU
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834111
|
|
SINDHU
|
FEDERAL BANK(607165)
|
42
|
Chavara
|
KL-13-003-002-002/313 (Neendakara)
|
1613003002NRG24181020231240602
|
18/10/2023
|
JUDESON
|
1613003002WL052142
|
JUDESON
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834130
|
|
JUDESON
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-002/323 (Neendakara)
|
1613003002NRG24181020231240604
|
18/10/2023
|
SAJIMOL .P
|
1613003002WL052142
|
SAJIMOL .P
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020834072
|
|
MRS SAJIMOL P
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-002-002/332 (Neendakara)
|
1613003002NRG24181020231240605
|
18/10/2023
|
USHA
|
1613003002WL052142
|
USHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834121
|
|
USHA
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-002/335 (Neendakara)
|
1613003002NRG24181020231240606
|
18/10/2023
|
VASANTHA
|
1613003002WL052142
|
VASANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020834073
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
46
|
Chavara
|
KL-13-003-002-002/337 (Neendakara)
|
1613003002NRG24181020231240607
|
18/10/2023
|
LATHA
|
1613003002WL052142
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834125
|
|
LATHA .
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-002/342 (Neendakara)
|
1613003002NRG24181020231240609
|
18/10/2023
|
MAHESWARI
|
1613003002WL052142
|
MAHESWARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834079
|
|
MAHESWARI .
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-002/357 (Neendakara)
|
1613003002NRG24181020231240610
|
18/10/2023
|
ANISHA
|
1613003002WL052142
|
ANISHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834078
|
|
MR SUBHASH KUMAR R
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-002-002/360 (Neendakara)
|
1613003002NRG24181020231240611
|
18/10/2023
|
RAKHI
|
1613003002WL052142
|
RAKHI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834131
|
|
Mrs. RAKHI RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Chavara
|
KL-13-003-002-002/369 (Neendakara)
|
1613003002NRG24181020231240613
|
18/10/2023
|
RETHNAMMA
|
1613003002WL052142
|
RETHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834152
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-002/373 (Neendakara)
|
1613003002NRG24181020231240614
|
18/10/2023
|
KALAVATHY
|
1613003002WL052142
|
KALAVATHY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834132
|
|
KALAVATHY
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-002/386 (Neendakara)
|
1613003002NRG24181020231240620
|
18/10/2023
|
SINDHI
|
1613003002WL052142
|
SINDHI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834148
|
|
SINDHI C
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-002-002/403 (Neendakara)
|
1613003002NRG24181020231240627
|
18/10/2023
|
NIVYA S RAJ
|
1613003002WL052142
|
NIVYA S RAJ
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834108
|
|
NIVYA S RAJ
|
HDFC BANK LTD(607152)
|
54
|
Chavara
|
KL-13-003-002-002/45 (Neendakara)
|
1613003002NRG24181020231240634
|
18/10/2023
|
BABY
|
1613003002WL052142
|
BABY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834157
|
|
BABY .
|
FEDERAL BANK(607165)
|
55
|
Chavara
|
KL-13-003-002-002/55 (Neendakara)
|
1613003002NRG24181020231240636
|
18/10/2023
|
ANANDAVALLI
|
1613003002WL052142
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020834128
|
|
ANANDAVALLI .
|
FEDERAL BANK(607165)
|
56
|
Chavara
|
KL-13-003-002-002/56 (Neendakara)
|
1613003002NRG24181020231240637
|
18/10/2023
|
SREEKALA T
|
1613003002WL052142
|
SREEKALA T
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834075
|
|
SREEKALA T
|
FEDERAL BANK(607165)
|
57
|
Chavara
|
KL-13-003-002-002/59 (Neendakara)
|
1613003002NRG24181020231240638
|
18/10/2023
|
KUMARI
|
1613003002WL052142
|
KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834081
|
|
KUMARI
|
FEDERAL BANK(607165)
|
58
|
Chavara
|
KL-13-003-002-002/61 (Neendakara)
|
1613003002NRG24181020231240639
|
18/10/2023
|
RAMANI V
|
1613003002WL052142
|
RAMANI V
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834065
|
|
MR DATHA PALAN J
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-002-002/62 (Neendakara)
|
1613003002NRG24181020231240640
|
18/10/2023
|
AMBILY
|
1613003002WL052142
|
AMBILY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834122
|
|
AMBILY
|
FEDERAL BANK(607165)
|
60
|
Chavara
|
KL-13-003-002-002/63 (Neendakara)
|
1613003002NRG24181020231240641
|
18/10/2023
|
SASILEKHA
|
1613003002WL052142
|
SASILEKHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834159
|
|
SASILEKHA .
|
FEDERAL BANK(607165)
|
61
|
Chavara
|
KL-13-003-002-002/64 (Neendakara)
|
1613003002NRG24181020231240642
|
18/10/2023
|
THANKAMANI
|
1613003002WL052142
|
THANKAMANI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834068
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-002-002/66 (Neendakara)
|
1613003002NRG24181020231240644
|
18/10/2023
|
CELINE
|
1613003002WL052142
|
CELINE
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834084
|
|
CELINE
|
FEDERAL BANK(607165)
|
63
|
Chavara
|
KL-13-003-002-002/67 (Neendakara)
|
1613003002NRG24181020231240645
|
18/10/2023
|
SANTHA
|
1613003002WL052142
|
SANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020834127
|
|
SANTHA
|
FEDERAL BANK(607165)
|
64
|
Chavara
|
KL-13-003-002-002/71 (Neendakara)
|
1613003002NRG24181020231240646
|
18/10/2023
|
MANI
|
1613003002WL052142
|
MANI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834088
|
|
MANI
|
FEDERAL BANK(607165)
|
65
|
Chavara
|
KL-13-003-002-002/72 (Neendakara)
|
1613003002NRG24181020231240647
|
18/10/2023
|
VIJAYABHAI
|
1613003002WL052142
|
VIJAYABHAI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834071
|
|
MRS VIJAYABHAI
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-002-002/8 (Neendakara)
|
1613003002NRG24181020231240648
|
18/10/2023
|
AMBIKA
|
1613003002WL052142
|
AMBIKA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834149
|
|
AMBIKA R
|
FEDERAL BANK(607165)
|
67
|
Chavara
|
KL-13-003-002-002/82 (Neendakara)
|
1613003002NRG24181020231240649
|
18/10/2023
|
LEELA
|
1613003002WL052142
|
LEELA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834153
|
|
LEELA
|
FEDERAL BANK(607165)
|
68
|
Chavara
|
KL-13-003-002-002/9 (Neendakara)
|
1613003002NRG24181020231240650
|
18/10/2023
|
BINDHU
|
1613003002WL052142
|
BINDHU
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834109
|
|
BINDHU K
|
BANK OF INDIA(508505)
|
69
|
Chavara
|
KL-13-003-002-002/96 (Neendakara)
|
1613003002NRG24181020231240651
|
18/10/2023
|
LEENA R
|
1613003002WL052142
|
LEENA R
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834083
|
|
LEENA R
|
CANARA BANK(508532)
|
70
|
Chavara
|
KL-13-003-002-003/91 (Neendakara)
|
1613003002NRG24181020231240652
|
18/10/2023
|
RAJAMANY
|
1613003002WL052142
|
RAJAMANY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834112
|
|
MRS RAJAMANI T
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-002-012/357 (Neendakara)
|
1613003002NRG24181020231240653
|
18/10/2023
|
REVATHY G
|
1613003002WL052142
|
REVATHY G
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834107
|
|
REVATHY G
|
FEDERAL BANK(607165)
|
72
|
Chavara
|
KL-13-003-002-013/17 (Neendakara)
|
1613003002NRG24181020231240654
|
18/10/2023
|
PRABHADEVI
|
1613003002WL052142
|
PRABHADEVI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834120
|
|
MRS PRABHA DEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108891
|
108891
|
|
|
|
|
|
|
|
73
|
Chavara
|
KL-13-003-002-002/189 (Neendakara)
|
1613003002NRG24181020231240586
|
18/10/2023
|
PRASANNA
|
1613003002WL052142
|
PRASANNA
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834135
|
|
Mrs. Prasanna .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
74
|
Chavara
|
KL-13-003-002-002/32 (Neendakara)
|
1613003002NRG24181020231240603
|
18/10/2023
|
SAROJAM
|
1613003002WL052142
|
SAROJAM
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834133
|
|
MRS SAROJAM WO SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
75
|
Chavara
|
KL-13-003-002-002/377 (Neendakara)
|
1613003002NRG24181020231240616
|
18/10/2023
|
LATHA V
|
1613003002WL052142
|
LATHA V
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834138
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
76
|
Chavara
|
KL-13-003-002-002/40 (Neendakara)
|
1613003002NRG24181020231240626
|
18/10/2023
|
SUJA
|
1613003002WL052142
|
SUJA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834134
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
77
|
Chavara
|
KL-13-003-002-002/415 (Neendakara)
|
1613003002NRG24181020231240630
|
18/10/2023
|
REMYA S
|
1613003002WL052142
|
REMYA S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834139
|
|
REMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Chavara
|
KL-13-003-002-013/174 (Neendakara)
|
1613003002NRG24181020231240655
|
18/10/2023
|
RAJALEKSHMI
|
1613003002WL052142
|
RAJALEKSHMI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834105
|
|
MRS RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
79
|
Chavara
|
KL-13-003-002-002/203 (Neendakara)
|
1613003002NRG24181020231240594
|
18/10/2023
|
KUSUMAM
|
1613003002WL052142
|
KUSUMAM
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834143
|
|
MRS KUSUMAM
|
STATE BANK OF INDIA(508548)
|
80
|
Chavara
|
KL-13-003-002-002/384 (Neendakara)
|
1613003002NRG24181020231240618
|
18/10/2023
|
SHEELAJA
|
1613003002WL052142
|
SHEELAJA
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834097
|
|
SHEELAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Chavara
|
KL-13-003-002-002/395 (Neendakara)
|
1613003002NRG24181020231240622
|
18/10/2023
|
SHOBHANA
|
1613003002WL052142
|
SHOBHANA
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834145
|
|
MRS SHOBANA S
|
STATE BANK OF INDIA(508548)
|
82
|
Chavara
|
KL-13-003-002-002/419 (Neendakara)
|
1613003002NRG24181020231240633
|
18/10/2023
|
SHOBHA K
|
1613003002WL052142
|
SHOBHA K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834099
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
83
|
Chavara
|
KL-13-003-002-002/164 (Neendakara)
|
1613003002NRG24181020231240578
|
18/10/2023
|
BHYMI
|
1613003002WL052142
|
BHYMI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834104
|
|
MRS BHAIMI
|
STATE BANK OF INDIA(508548)
|
84
|
Chavara
|
KL-13-003-002-002/171 (Neendakara)
|
1613003002NRG24181020231240579
|
18/10/2023
|
JAYASREE
|
1613003002WL052142
|
JAYASREE
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834096
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
85
|
Chavara
|
KL-13-003-002-002/226 (Neendakara)
|
1613003002NRG24181020231240599
|
18/10/2023
|
Yamuna
|
1613003002WL052142
|
Yamuna
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834098
|
|
MRS YAMUNA V
|
STATE BANK OF INDIA(508548)
|
86
|
Chavara
|
KL-13-003-002-002/34 (Neendakara)
|
1613003002NRG24181020231240608
|
18/10/2023
|
bank
|
1613003002WL052142
|
bank
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834095
|
|
MRS SUBHA KSHAMENDRAN
|
STATE BANK OF INDIA(508548)
|
87
|
Chavara
|
KL-13-003-002-002/374 (Neendakara)
|
1613003002NRG24181020231240615
|
18/10/2023
|
PADMASUTHAN K
|
1613003002WL052142
|
PADMASUTHAN K
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834093
|
|
MR PADMASUTHAN K
|
STATE BANK OF INDIA(508548)
|
88
|
Chavara
|
KL-13-003-002-002/390 (Neendakara)
|
1613003002NRG24181020231240621
|
18/10/2023
|
Leela M
|
1613003002WL052142
|
Leela M
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834144
|
|
SANTHI STHREE SAKTHI SHG
|
STATE BANK OF INDIA(508548)
|
89
|
Chavara
|
KL-13-003-002-002/398 (Neendakara)
|
1613003002NRG24181020231240624
|
18/10/2023
|
SHEEJA S
|
1613003002WL052142
|
SHEEJA S
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834092
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
90
|
Chavara
|
KL-13-003-002-002/417 (Neendakara)
|
1613003002NRG24181020231240631
|
18/10/2023
|
RAJI P
|
1613003002WL052142
|
RAJI P
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834142
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
91
|
Chavara
|
KL-13-003-002-002/51 (Neendakara)
|
1613003002NRG24181020231240635
|
18/10/2023
|
SATHI.S
|
1613003002WL052142
|
SATHI.S
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020834094
|
|
SATHI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
92
|
Chavara
|
KL-13-003-002-013/311 (Neendakara)
|
1613003002NRG24181020231240656
|
18/10/2023
|
jaya
|
1613003002WL052142
|
jaya
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020834106
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
93
|
Chavara
|
KL-13-003-002-002/404 (Neendakara)
|
1613003002NRG24181020231240628
|
18/10/2023
|
BABY
|
1613003002WL052142
|
BABY
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834102
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
94
|
Chavara
|
KL-13-003-002-002/418 (Neendakara)
|
1613003002NRG24181020231240632
|
18/10/2023
|
Soumya
|
1613003002WL052142
|
Soumya
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834100
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
95
|
Chavara
|
KL-13-003-002-002/65 (Neendakara)
|
1613003002NRG24181020231240643
|
18/10/2023
|
Sandramol
|
1613003002WL052142
|
Sandramol
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020834101
|
|
SANDRA MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163503
|
163503
|
|
|
|
|
|
|
|