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-13-003-002-001/382 (Neendakara)
|
1613003002NRG24080820230739472
|
08/08/2023
|
Sophia Francis
|
1613003002WL030624
|
Sophia Francis
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907250
|
|
SOPHIA FRANCIS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-001/1 (Neendakara)
|
1613003002NRG24080820230739403
|
08/08/2023
|
ELIZEBETH SARRO
|
1613003002WL030624
|
ELIZEBETH SARRO
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907301
|
|
MS ELIZABETH SARRO
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-001/123 (Neendakara)
|
1613003002NRG24080820230739404
|
08/08/2023
|
ANNIE JOSEPH
|
1613003002WL030624
|
ANNIE JOSEPH
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907305
|
|
MRS ANNIE J
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-002-001/134 (Neendakara)
|
1613003002NRG24080820230739405
|
08/08/2023
|
VIOLETTE
|
1613003002WL030624
|
VIOLETTE
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907286
|
|
VIOLETTE .
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-001/135 (Neendakara)
|
1613003002NRG24080820230739406
|
08/08/2023
|
SAKUNTHALA .M.R
|
1613003002WL030624
|
SAKUNTHALA .M.R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907291
|
|
SAKUNTHALA M R
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-001/136 (Neendakara)
|
1613003002NRG24080820230739407
|
08/08/2023
|
SUMA
|
1613003002WL030624
|
SUMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907297
|
|
SUMA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-001/141 (Neendakara)
|
1613003002NRG24080820230739409
|
08/08/2023
|
SUBHASHINI
|
1613003002WL030624
|
SUBHASHINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907264
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-001/142 (Neendakara)
|
1613003002NRG24080820230739410
|
08/08/2023
|
ROSILY
|
1613003002WL030624
|
ROSILY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907293
|
|
ROSILY
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-001/143 (Neendakara)
|
1613003002NRG24080820230739411
|
08/08/2023
|
THRESYA
|
1613003002WL030624
|
THRESYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907273
|
|
THRESYA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-001/146 (Neendakara)
|
1613003002NRG24080820230739412
|
08/08/2023
|
YESODA.P
|
1613003002WL030624
|
YESODA.P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907308
|
|
MRS YASODHA WIFE OF BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-002-001/148 (Neendakara)
|
1613003002NRG24080820230739413
|
08/08/2023
|
THULASIBHAI .C.S
|
1613003002WL030624
|
THULASIBHAI .C.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907260
|
|
THULASIBHAI C S
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-001/149 (Neendakara)
|
1613003002NRG24080820230739414
|
08/08/2023
|
LEEMAROSE SARRO
|
1613003002WL030624
|
LEEMAROSE SARRO
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907294
|
|
LEEMAROSE SARRO
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-001/153 (Neendakara)
|
1613003002NRG24080820230739415
|
08/08/2023
|
RAJESWARI
|
1613003002WL030624
|
RAJESWARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907282
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-001/163 (Neendakara)
|
1613003002NRG24080820230739418
|
08/08/2023
|
RAMADEVI
|
1613003002WL030624
|
RAMADEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907303
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-001/171 (Neendakara)
|
1613003002NRG24080820230739419
|
08/08/2023
|
LUCY JOHN
|
1613003002WL030624
|
LUCY JOHN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907278
|
|
JOHN PETER
|
BANK OF INDIA(508505)
|
16
|
Chavara
|
KL-13-003-002-001/172 (Neendakara)
|
1613003002NRG24080820230739420
|
08/08/2023
|
ANCHAMMA
|
1613003002WL030624
|
ANCHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907302
|
|
MR XAVIER J
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-001/174 (Neendakara)
|
1613003002NRG24080820230739421
|
08/08/2023
|
SHYLAJA
|
1613003002WL030624
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907314
|
|
SHILAJA .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-001/176 (Neendakara)
|
1613003002NRG24080820230739423
|
08/08/2023
|
JAYAKUMARI
|
1613003002WL030624
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907311
|
|
MRS JAYAKUMARI SI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-001/177 (Neendakara)
|
1613003002NRG24080820230739424
|
08/08/2023
|
INDIRA
|
1613003002WL030624
|
INDIRA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907292
|
|
INDIRA R
|
CANARA BANK(508532)
|
20
|
Chavara
|
KL-13-003-002-001/18 (Neendakara)
|
1613003002NRG24080820230739425
|
08/08/2023
|
JAGADAMMA
|
1613003002WL030624
|
JAGADAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907265
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-001/181 (Neendakara)
|
1613003002NRG24080820230739426
|
08/08/2023
|
ROSAMMA ANTONY
|
1613003002WL030624
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907275
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-001/182 (Neendakara)
|
1613003002NRG24080820230739427
|
08/08/2023
|
MANIMOL
|
1613003002WL030624
|
MANIMOL
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907256
|
|
MANIMOL .
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-001/183 (Neendakara)
|
1613003002NRG24080820230739428
|
08/08/2023
|
SUSEELA
|
1613003002WL030624
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907271
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-001/193 (Neendakara)
|
1613003002NRG24080820230739430
|
08/08/2023
|
Abusa Beevi
|
1613003002WL030624
|
Abusa Beevi
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907255
|
|
ABUSA BEEVI
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-001/195 (Neendakara)
|
1613003002NRG24080820230739431
|
08/08/2023
|
SAJITHA
|
1613003002WL030624
|
SAJITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907276
|
|
MR SUNAJAN
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-001/196 (Neendakara)
|
1613003002NRG24080820230739432
|
08/08/2023
|
SUDHA
|
1613003002WL030624
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907295
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-001/200 (Neendakara)
|
1613003002NRG24080820230739433
|
08/08/2023
|
LURD
|
1613003002WL030624
|
LURD
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792907272
|
|
LURD .
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-001/202 (Neendakara)
|
1613003002NRG24080820230739434
|
08/08/2023
|
SHYNI GEORGE
|
1613003002WL030624
|
SHYNI GEORGE
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907262
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-001/209 (Neendakara)
|
1613003002NRG24080820230739435
|
08/08/2023
|
FATHIMA BEEVI
|
1613003002WL030624
|
FATHIMA BEEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907304
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
30
|
Chavara
|
KL-13-003-002-001/218 (Neendakara)
|
1613003002NRG24080820230739436
|
08/08/2023
|
jessy
|
1613003002WL030624
|
jessy
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907268
|
|
JESSY
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-001/220 (Neendakara)
|
1613003002NRG24080820230739437
|
08/08/2023
|
SUDHA
|
1613003002WL030624
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907279
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-001/221 (Neendakara)
|
1613003002NRG24080820230739438
|
08/08/2023
|
HELEN
|
1613003002WL030624
|
HELEN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907312
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-001/225 (Neendakara)
|
1613003002NRG24080820230739439
|
08/08/2023
|
RAJI CHRISTAPHER
|
1613003002WL030624
|
RAJI CHRISTAPHER
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907285
|
|
RAJI CHRISTOPHER
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-001/228 (Neendakara)
|
1613003002NRG24080820230739440
|
08/08/2023
|
UDAYAKUMARI
|
1613003002WL030624
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907263
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-001/229 (Neendakara)
|
1613003002NRG24080820230739441
|
08/08/2023
|
SEETHA DEVI
|
1613003002WL030624
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907306
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-001/233 (Neendakara)
|
1613003002NRG24080820230739442
|
08/08/2023
|
GEETHA
|
1613003002WL030624
|
GEETHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907299
|
|
MRS GEETHA WILSON
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-001/237 (Neendakara)
|
1613003002NRG24080820230739443
|
08/08/2023
|
USHA
|
1613003002WL030624
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907252
|
|
USHA K
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-001/24 (Neendakara)
|
1613003002NRG24080820230739444
|
08/08/2023
|
ANANDAVALLI
|
1613003002WL030624
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907266
|
|
ANANDAVALLY M
|
CANARA BANK(508532)
|
39
|
Chavara
|
KL-13-003-002-001/25 (Neendakara)
|
1613003002NRG24080820230739445
|
08/08/2023
|
SOUDANABU
|
1613003002WL030624
|
SOUDANABU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907310
|
|
Mrs. SOUDA NABU
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Chavara
|
KL-13-003-002-001/264 (Neendakara)
|
1613003002NRG24080820230739446
|
08/08/2023
|
PUSHPAMMA
|
1613003002WL030624
|
PUSHPAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907280
|
|
MRS PUSHPAMMA J
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-001/265 (Neendakara)
|
1613003002NRG24080820230739447
|
08/08/2023
|
BRIJIT
|
1613003002WL030624
|
BRIJIT
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907287
|
|
BRIJIT
|
FEDERAL BANK(607165)
|
42
|
Chavara
|
KL-13-003-002-001/269 (Neendakara)
|
1613003002NRG24080820230739448
|
08/08/2023
|
MANJU
|
1613003002WL030624
|
MANJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907309
|
|
MANJU
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-001/279 (Neendakara)
|
1613003002NRG24080820230739449
|
08/08/2023
|
LITTLE FLOWER
|
1613003002WL030624
|
LITTLE FLOWER
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907313
|
|
LITTLE FLOWER
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-001/281 (Neendakara)
|
1613003002NRG24080820230739451
|
08/08/2023
|
OMANA
|
1613003002WL030624
|
OMANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907298
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Chavara
|
KL-13-003-002-001/288 (Neendakara)
|
1613003002NRG24080820230739452
|
08/08/2023
|
VIJI
|
1613003002WL030624
|
VIJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907300
|
|
MISS VIJI CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-002-001/293 (Neendakara)
|
1613003002NRG24080820230739453
|
08/08/2023
|
VIJAYALEKSHMI
|
1613003002WL030624
|
VIJAYALEKSHMI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907261
|
|
VIJAYALEKSHMI .
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-001/294 (Neendakara)
|
1613003002NRG24080820230739454
|
08/08/2023
|
NIRMALA DEVI
|
1613003002WL030624
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907288
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-002-001/300 (Neendakara)
|
1613003002NRG24080820230739455
|
08/08/2023
|
MEREENA
|
1613003002WL030624
|
MEREENA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907317
|
|
MEREENA
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-001/31 (Neendakara)
|
1613003002NRG24080820230739457
|
08/08/2023
|
SUDHA
|
1613003002WL030624
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907281
|
|
SUDHA
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-001/319 (Neendakara)
|
1613003002NRG24080820230739458
|
08/08/2023
|
ROSILY
|
1613003002WL030624
|
ROSILY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907307
|
|
ROSILY
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-001/32 (Neendakara)
|
1613003002NRG24080820230739459
|
08/08/2023
|
SULAIMAN KUNJU
|
1613003002WL030624
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907270
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-001/327 (Neendakara)
|
1613003002NRG24080820230739462
|
08/08/2023
|
VALSALA
|
1613003002WL030624
|
VALSALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907249
|
|
VALSALA
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-002-001/33 (Neendakara)
|
1613003002NRG24080820230739463
|
08/08/2023
|
GAYATHRIDEVI
|
1613003002WL030624
|
GAYATHRIDEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907296
|
|
GAYATHRIDEVI
|
FEDERAL BANK(607165)
|
54
|
Chavara
|
KL-13-003-002-001/356 (Neendakara)
|
1613003002NRG24080820230739465
|
08/08/2023
|
BHASURA
|
1613003002WL030624
|
BHASURA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907274
|
|
BHASURA
|
FEDERAL BANK(607165)
|
55
|
Chavara
|
KL-13-003-002-001/36 (Neendakara)
|
1613003002NRG24080820230739466
|
08/08/2023
|
ANGELMARY
|
1613003002WL030624
|
ANGELMARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907267
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
56
|
Chavara
|
KL-13-003-002-001/379 (Neendakara)
|
1613003002NRG24080820230739470
|
08/08/2023
|
SAROJAM C V
|
1613003002WL030624
|
SAROJAM C V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907316
|
|
MS SAROJAM S O CYRIL
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-002-001/38 (Neendakara)
|
1613003002NRG24080820230739471
|
08/08/2023
|
LISPY L
|
1613003002WL030624
|
LISPY L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907289
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
58
|
Chavara
|
KL-13-003-002-001/40 (Neendakara)
|
1613003002NRG24080820230739475
|
08/08/2023
|
PRABHAVATHI
|
1613003002WL030624
|
PRABHAVATHI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907251
|
|
PRABHAVATHI C
|
FEDERAL BANK(607165)
|
59
|
Chavara
|
KL-13-003-002-001/400 (Neendakara)
|
1613003002NRG24080820230739476
|
08/08/2023
|
MARY
|
1613003002WL030624
|
MARY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907315
|
|
MARY .
|
FEDERAL BANK(607165)
|
60
|
Chavara
|
KL-13-003-002-001/42 (Neendakara)
|
1613003002NRG24080820230739477
|
08/08/2023
|
SANTHA
|
1613003002WL030624
|
SANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907257
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
61
|
Chavara
|
KL-13-003-002-001/43 (Neendakara)
|
1613003002NRG24080820230739478
|
08/08/2023
|
CHANDRAMOHANAN
|
1613003002WL030624
|
CHANDRAMOHANAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907283
|
|
CHANDRAMOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Chavara
|
KL-13-003-002-001/44 (Neendakara)
|
1613003002NRG24080820230739479
|
08/08/2023
|
SUNEETHI SAJEEV
|
1613003002WL030624
|
SUNEETHI SAJEEV
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907254
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
63
|
Chavara
|
KL-13-003-002-001/53 (Neendakara)
|
1613003002NRG24080820230739482
|
08/08/2023
|
STELLANETTO
|
1613003002WL030624
|
STELLANETTO
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792907269
|
|
MRS STELL NETTO
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-002-001/57 (Neendakara)
|
1613003002NRG24080820230739483
|
08/08/2023
|
HELAN
|
1613003002WL030624
|
HELAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907277
|
|
HELAN
|
FEDERAL BANK(607165)
|
65
|
Chavara
|
KL-13-003-002-001/60 (Neendakara)
|
1613003002NRG24080820230739484
|
08/08/2023
|
RADHA
|
1613003002WL030624
|
RADHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907259
|
|
RADHA
|
FEDERAL BANK(607165)
|
66
|
Chavara
|
KL-13-003-002-001/63 (Neendakara)
|
1613003002NRG24080820230739485
|
08/08/2023
|
PRASANNA
|
1613003002WL030624
|
PRASANNA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907258
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
67
|
Chavara
|
KL-13-003-002-001/65 (Neendakara)
|
1613003002NRG24080820230739486
|
08/08/2023
|
JASEENTHA
|
1613003002WL030624
|
JASEENTHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907290
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-002-001/70 (Neendakara)
|
1613003002NRG24080820230739488
|
08/08/2023
|
JABBARKUTTY
|
1613003002WL030624
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907284
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-002-001/71 (Neendakara)
|
1613003002NRG24080820230739489
|
08/08/2023
|
PUSHPAVALLY .P
|
1613003002WL030624
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792907253
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
70
|
Chavara
|
KL-13-003-002-001/19 (Neendakara)
|
1613003002NRG24080820230739429
|
08/08/2023
|
JESY JAMES
|
1613003002WL030624
|
JESY JAMES
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907324
|
|
JESY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Chavara
|
KL-13-003-002-001/280 (Neendakara)
|
1613003002NRG24080820230739450
|
08/08/2023
|
MARY
|
1613003002WL030624
|
MARY
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792907318
|
|
MRS ANGEL MARY P
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-002-001/322 (Neendakara)
|
1613003002NRG24080820230739460
|
08/08/2023
|
ANJU KRISHNAN G
|
1613003002WL030624
|
ANJU KRISHNAN G
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907319
|
|
MRS ANJUKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
73
|
Chavara
|
KL-13-003-002-001/388 (Neendakara)
|
1613003002NRG24080820230739474
|
08/08/2023
|
Mary
|
1613003002WL030624
|
Mary
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907323
|
|
MARY
|
FEDERAL BANK(607165)
|
74
|
Chavara
|
KL-13-003-002-001/66 (Neendakara)
|
1613003002NRG24080820230739487
|
08/08/2023
|
Rosy P
|
1613003002WL030624
|
Rosy P
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792907322
|
|
ROSY P.
|
INDUSIND BANK(607189)
|
75
|
Chavara
|
KL-13-003-002-001/9 (Neendakara)
|
1613003002NRG24080820230739490
|
08/08/2023
|
SHEEJA
|
1613003002WL030624
|
SHEEJA
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907320
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
76
|
Chavara
|
KL-13-003-002-001/323 (Neendakara)
|
1613003002NRG24080820230739461
|
08/08/2023
|
PRAMEELAH O
|
1613003002WL030624
|
PRAMEELAH O
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907327
|
|
MR SUNILDETH K
|
STATE BANK OF INDIA(508548)
|
77
|
Chavara
|
KL-13-003-002-001/49 (Neendakara)
|
1613003002NRG24080820230739480
|
08/08/2023
|
IBY .A
|
1613003002WL030624
|
IBY .A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907331
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
78
|
Chavara
|
KL-13-003-002-001/52 (Neendakara)
|
1613003002NRG24080820230739481
|
08/08/2023
|
USHAKUMARI
|
1613003002WL030624
|
USHAKUMARI
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792907330
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
79
|
Chavara
|
KL-13-003-002-001/14 (Neendakara)
|
1613003002NRG24080820230739408
|
08/08/2023
|
LALITHA P
|
1613003002WL030624
|
LALITHA P
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907329
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
80
|
Chavara
|
KL-13-003-002-001/154 (Neendakara)
|
1613003002NRG24080820230739416
|
08/08/2023
|
LISSY
|
1613003002WL030624
|
LISSY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792907321
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
81
|
Chavara
|
KL-13-003-002-001/158 (Neendakara)
|
1613003002NRG24080820230739417
|
08/08/2023
|
MARY
|
1613003002WL030624
|
MARY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907326
|
|
MRS MARY E
|
STATE BANK OF INDIA(508548)
|
82
|
Chavara
|
KL-13-003-002-001/175 (Neendakara)
|
1613003002NRG24080820230739422
|
08/08/2023
|
SANTHA
|
1613003002WL030624
|
SANTHA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907332
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
83
|
Chavara
|
KL-13-003-002-001/303 (Neendakara)
|
1613003002NRG24080820230739456
|
08/08/2023
|
Stella
|
1613003002WL030624
|
Stella
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907328
|
|
MRS STELLA VARGHESE
|
STATE BANK OF INDIA(508548)
|
84
|
Chavara
|
KL-13-003-002-001/361 (Neendakara)
|
1613003002NRG24080820230739467
|
08/08/2023
|
ANET
|
1613003002WL030624
|
ANET
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907325
|
|
ANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Chavara
|
KL-13-003-002-001/369 (Neendakara)
|
1613003002NRG24080820230739468
|
08/08/2023
|
NISHA ARMSTRONG
|
1613003002WL030624
|
NISHA ARMSTRONG
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907333
|
|
MR NISHA ARMSTRONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
86
|
Chavara
|
KL-13-003-002-001/335 (Neendakara)
|
1613003002NRG24080820230739464
|
08/08/2023
|
SHEEJA
|
1613003002WL030624
|
SHEEJA
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907334
|
|
SHEEJA GANESAN D
|
UNION BANK OF INDIA(508500)
|
87
|
Chavara
|
KL-13-003-002-001/377 (Neendakara)
|
1613003002NRG24080820230739469
|
08/08/2023
|
SANTHI S
|
1613003002WL030624
|
SANTHI S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907335
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Chavara
|
KL-13-003-002-001/387 (Neendakara)
|
1613003002NRG24080820230739473
|
08/08/2023
|
SINI T
|
1613003002WL030624
|
SINI T
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792907336
|
|
SINI T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94239
|
94239
|
|
|
|
|
|
|
|