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)
|
1613003002NRG24310720230669964
|
31/07/2023
|
Sophia Francis
|
1613003002WL028003
|
Sophia Francis
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903003
|
|
SOPHIA FRANCIS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-001/1 (Neendakara)
|
1613003002NRG24310720230669894
|
31/07/2023
|
ELIZEBETH SARRO
|
1613003002WL028003
|
ELIZEBETH SARRO
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903076
|
|
MS ELIZABETH SARRO
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-001/123 (Neendakara)
|
1613003002NRG24310720230669895
|
31/07/2023
|
ANNIE JOSEPH
|
1613003002WL028003
|
ANNIE JOSEPH
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903029
|
|
MRS ANNIE J
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-002-001/13 (Neendakara)
|
1613003002NRG24310720230669896
|
31/07/2023
|
SHEELA .S
|
1613003002WL028003
|
SHEELA .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903009
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-001/134 (Neendakara)
|
1613003002NRG24310720230669897
|
31/07/2023
|
VIOLETTE
|
1613003002WL028003
|
VIOLETTE
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903031
|
|
VIOLETTE .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-001/135 (Neendakara)
|
1613003002NRG24310720230669898
|
31/07/2023
|
SAKUNTHALA .M.R
|
1613003002WL028003
|
SAKUNTHALA .M.R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903085
|
|
SAKUNTHALA M R
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-001/136 (Neendakara)
|
1613003002NRG24310720230669899
|
31/07/2023
|
SUMA
|
1613003002WL028003
|
SUMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903037
|
|
SUMA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-001/141 (Neendakara)
|
1613003002NRG24310720230669901
|
31/07/2023
|
SUBHASHINI
|
1613003002WL028003
|
SUBHASHINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903021
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-001/142 (Neendakara)
|
1613003002NRG24310720230669902
|
31/07/2023
|
ROSILY
|
1613003002WL028003
|
ROSILY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903038
|
|
ROSILY
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-001/143 (Neendakara)
|
1613003002NRG24310720230669903
|
31/07/2023
|
THRESYA
|
1613003002WL028003
|
THRESYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903023
|
|
THRESYA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-001/146 (Neendakara)
|
1613003002NRG24310720230669904
|
31/07/2023
|
YESODA.P
|
1613003002WL028003
|
YESODA.P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903088
|
|
MRS YASODHA WIFE OF BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-002-001/148 (Neendakara)
|
1613003002NRG24310720230669905
|
31/07/2023
|
THULASIBHAI .C.S
|
1613003002WL028003
|
THULASIBHAI .C.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903013
|
|
THULASIBHAI C S
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-001/149 (Neendakara)
|
1613003002NRG24310720230669906
|
31/07/2023
|
LEEMAROSE SARRO
|
1613003002WL028003
|
LEEMAROSE SARRO
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903032
|
|
LEEMAROSE SARRO
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-001/153 (Neendakara)
|
1613003002NRG24310720230669907
|
31/07/2023
|
RAJESWARI
|
1613003002WL028003
|
RAJESWARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903024
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-001/163 (Neendakara)
|
1613003002NRG24310720230669910
|
31/07/2023
|
RAMADEVI
|
1613003002WL028003
|
RAMADEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903080
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-001/171 (Neendakara)
|
1613003002NRG24310720230669911
|
31/07/2023
|
LUCY JOHN
|
1613003002WL028003
|
LUCY JOHN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903081
|
|
JOHN PETER
|
BANK OF INDIA(508505)
|
17
|
Chavara
|
KL-13-003-002-001/172 (Neendakara)
|
1613003002NRG24310720230669912
|
31/07/2023
|
ANCHAMMA
|
1613003002WL028003
|
ANCHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903087
|
|
MR XAVIER J
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-001/174 (Neendakara)
|
1613003002NRG24310720230669913
|
31/07/2023
|
SHYLAJA
|
1613003002WL028003
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903040
|
|
SHILAJA .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-001/176 (Neendakara)
|
1613003002NRG24310720230669915
|
31/07/2023
|
JAYAKUMARI
|
1613003002WL028003
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903077
|
|
MRS JAYAKUMARI SI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-001/177 (Neendakara)
|
1613003002NRG24310720230669916
|
31/07/2023
|
INDIRA
|
1613003002WL028003
|
INDIRA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903090
|
|
INDIRA R
|
CANARA BANK(508532)
|
21
|
Chavara
|
KL-13-003-002-001/18 (Neendakara)
|
1613003002NRG24310720230669917
|
31/07/2023
|
JAGADAMMA
|
1613003002WL028003
|
JAGADAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903014
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-001/181 (Neendakara)
|
1613003002NRG24310720230669918
|
31/07/2023
|
ROSAMMA ANTONY
|
1613003002WL028003
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903069
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-001/182 (Neendakara)
|
1613003002NRG24310720230669919
|
31/07/2023
|
MANIMOL
|
1613003002WL028003
|
MANIMOL
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903012
|
|
MANIMOL .
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-001/183 (Neendakara)
|
1613003002NRG24310720230669920
|
31/07/2023
|
SUSEELA
|
1613003002WL028003
|
SUSEELA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903020
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-001/193 (Neendakara)
|
1613003002NRG24310720230669922
|
31/07/2023
|
Abusa Beevi
|
1613003002WL028003
|
Abusa Beevi
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903011
|
|
ABUSA BEEVI
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-001/195 (Neendakara)
|
1613003002NRG24310720230669923
|
31/07/2023
|
SAJITHA
|
1613003002WL028003
|
SAJITHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903017
|
|
MR SUNAJAN
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-001/196 (Neendakara)
|
1613003002NRG24310720230669924
|
31/07/2023
|
SUDHA
|
1613003002WL028003
|
SUDHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903086
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-001/200 (Neendakara)
|
1613003002NRG24310720230669925
|
31/07/2023
|
LURD
|
1613003002WL028003
|
LURD
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903070
|
|
LURD .
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-001/202 (Neendakara)
|
1613003002NRG24310720230669926
|
31/07/2023
|
SHYNI GEORGE
|
1613003002WL028003
|
SHYNI GEORGE
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903065
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-001/209 (Neendakara)
|
1613003002NRG24310720230669927
|
31/07/2023
|
FATHIMA BEEVI
|
1613003002WL028003
|
FATHIMA BEEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903026
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
31
|
Chavara
|
KL-13-003-002-001/218 (Neendakara)
|
1613003002NRG24310720230669928
|
31/07/2023
|
jessy
|
1613003002WL028003
|
jessy
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903067
|
|
JESSY
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-001/220 (Neendakara)
|
1613003002NRG24310720230669929
|
31/07/2023
|
SUDHA
|
1613003002WL028003
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903082
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-001/221 (Neendakara)
|
1613003002NRG24310720230669930
|
31/07/2023
|
HELEN
|
1613003002WL028003
|
HELEN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903033
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-001/224 (Neendakara)
|
1613003002NRG24310720230669931
|
31/07/2023
|
LINDA
|
1613003002WL028003
|
LINDA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903074
|
|
LINDA
|
KERALA GRAMIN BANK(607476)
|
35
|
Chavara
|
KL-13-003-002-001/225 (Neendakara)
|
1613003002NRG24310720230669932
|
31/07/2023
|
RAJI CHRISTAPHER
|
1613003002WL028003
|
RAJI CHRISTAPHER
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903007
|
|
RAJI CHRISTOPHER
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-001/228 (Neendakara)
|
1613003002NRG24310720230669933
|
31/07/2023
|
UDAYAKUMARI
|
1613003002WL028003
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903066
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-001/229 (Neendakara)
|
1613003002NRG24310720230669934
|
31/07/2023
|
SEETHA DEVI
|
1613003002WL028003
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903091
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-001/233 (Neendakara)
|
1613003002NRG24310720230669935
|
31/07/2023
|
GEETHA
|
1613003002WL028003
|
GEETHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903075
|
|
MRS GEETHA WILSON
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-002-001/237 (Neendakara)
|
1613003002NRG24310720230669936
|
31/07/2023
|
USHA
|
1613003002WL028003
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903005
|
|
USHA K
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-001/24 (Neendakara)
|
1613003002NRG24310720230669937
|
31/07/2023
|
ANANDAVALLI
|
1613003002WL028003
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903022
|
|
ANANDAVALLY M
|
CANARA BANK(508532)
|
41
|
Chavara
|
KL-13-003-002-001/25 (Neendakara)
|
1613003002NRG24310720230669938
|
31/07/2023
|
SOUDANABU
|
1613003002WL028003
|
SOUDANABU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903035
|
|
Mrs. SOUDA NABU
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Chavara
|
KL-13-003-002-001/264 (Neendakara)
|
1613003002NRG24310720230669939
|
31/07/2023
|
PUSHPAMMA
|
1613003002WL028003
|
PUSHPAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903089
|
|
MRS PUSHPAMMA J
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-002-001/265 (Neendakara)
|
1613003002NRG24310720230669940
|
31/07/2023
|
BRIJIT
|
1613003002WL028003
|
BRIJIT
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903027
|
|
BRIJIT
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-001/269 (Neendakara)
|
1613003002NRG24310720230669941
|
31/07/2023
|
MANJU
|
1613003002WL028003
|
MANJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903034
|
|
MANJU
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-001/279 (Neendakara)
|
1613003002NRG24310720230669942
|
31/07/2023
|
LITTLE FLOWER
|
1613003002WL028003
|
LITTLE FLOWER
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903036
|
|
LITTLE FLOWER
|
FEDERAL BANK(607165)
|
46
|
Chavara
|
KL-13-003-002-001/281 (Neendakara)
|
1613003002NRG24310720230669943
|
31/07/2023
|
OMANA
|
1613003002WL028003
|
OMANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903025
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Chavara
|
KL-13-003-002-001/288 (Neendakara)
|
1613003002NRG24310720230669944
|
31/07/2023
|
VIJI
|
1613003002WL028003
|
VIJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903039
|
|
MISS VIJI CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-002-001/293 (Neendakara)
|
1613003002NRG24310720230669945
|
31/07/2023
|
VIJAYALEKSHMI
|
1613003002WL028003
|
VIJAYALEKSHMI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903016
|
|
VIJAYALEKSHMI .
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-001/294 (Neendakara)
|
1613003002NRG24310720230669946
|
31/07/2023
|
NIRMALA DEVI
|
1613003002WL028003
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903079
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-002-001/300 (Neendakara)
|
1613003002NRG24310720230669947
|
31/07/2023
|
MEREENA
|
1613003002WL028003
|
MEREENA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903053
|
|
MEREENA
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-001/31 (Neendakara)
|
1613003002NRG24310720230669949
|
31/07/2023
|
SUDHA
|
1613003002WL028003
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903030
|
|
SUDHA
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-001/319 (Neendakara)
|
1613003002NRG24310720230669950
|
31/07/2023
|
ROSILY
|
1613003002WL028003
|
ROSILY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903044
|
|
ROSILY
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-002-001/32 (Neendakara)
|
1613003002NRG24310720230669951
|
31/07/2023
|
SULAIMAN KUNJU
|
1613003002WL028003
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903071
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
54
|
Chavara
|
KL-13-003-002-001/327 (Neendakara)
|
1613003002NRG24310720230669954
|
31/07/2023
|
VALSALA
|
1613003002WL028003
|
VALSALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903006
|
|
VALSALA
|
FEDERAL BANK(607165)
|
55
|
Chavara
|
KL-13-003-002-001/33 (Neendakara)
|
1613003002NRG24310720230669955
|
31/07/2023
|
GAYATHRIDEVI
|
1613003002WL028003
|
GAYATHRIDEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903028
|
|
GAYATHRIDEVI
|
FEDERAL BANK(607165)
|
56
|
Chavara
|
KL-13-003-002-001/356 (Neendakara)
|
1613003002NRG24310720230669957
|
31/07/2023
|
BHASURA
|
1613003002WL028003
|
BHASURA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903073
|
|
BHASURA
|
FEDERAL BANK(607165)
|
57
|
Chavara
|
KL-13-003-002-001/36 (Neendakara)
|
1613003002NRG24310720230669958
|
31/07/2023
|
ANGELMARY
|
1613003002WL028003
|
ANGELMARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903019
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
58
|
Chavara
|
KL-13-003-002-001/379 (Neendakara)
|
1613003002NRG24310720230669962
|
31/07/2023
|
SAROJAM C V
|
1613003002WL028003
|
SAROJAM C V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903045
|
|
MS SAROJAM S O CYRIL
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-002-001/38 (Neendakara)
|
1613003002NRG24310720230669963
|
31/07/2023
|
LISPY L
|
1613003002WL028003
|
LISPY L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903083
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
60
|
Chavara
|
KL-13-003-002-001/40 (Neendakara)
|
1613003002NRG24310720230669967
|
31/07/2023
|
PRABHAVATHI
|
1613003002WL028003
|
PRABHAVATHI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903004
|
|
PRABHAVATHI C
|
FEDERAL BANK(607165)
|
61
|
Chavara
|
KL-13-003-002-001/400 (Neendakara)
|
1613003002NRG24310720230669968
|
31/07/2023
|
MARY
|
1613003002WL028003
|
MARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903042
|
|
MARY .
|
FEDERAL BANK(607165)
|
62
|
Chavara
|
KL-13-003-002-001/42 (Neendakara)
|
1613003002NRG24310720230669969
|
31/07/2023
|
SANTHA
|
1613003002WL028003
|
SANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903068
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
63
|
Chavara
|
KL-13-003-002-001/43 (Neendakara)
|
1613003002NRG24310720230669970
|
31/07/2023
|
CHANDRAMOHANAN
|
1613003002WL028003
|
CHANDRAMOHANAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903043
|
|
CHANDRAMOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Chavara
|
KL-13-003-002-001/44 (Neendakara)
|
1613003002NRG24310720230669971
|
31/07/2023
|
SUNEETHI SAJEEV
|
1613003002WL028003
|
SUNEETHI SAJEEV
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903010
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
65
|
Chavara
|
KL-13-003-002-001/53 (Neendakara)
|
1613003002NRG24310720230669974
|
31/07/2023
|
STELLANETTO
|
1613003002WL028003
|
STELLANETTO
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903015
|
|
MRS STELL NETTO
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-002-001/57 (Neendakara)
|
1613003002NRG24310720230669975
|
31/07/2023
|
HELAN
|
1613003002WL028003
|
HELAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903041
|
|
HELAN
|
FEDERAL BANK(607165)
|
67
|
Chavara
|
KL-13-003-002-001/60 (Neendakara)
|
1613003002NRG24310720230669976
|
31/07/2023
|
RADHA
|
1613003002WL028003
|
RADHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903072
|
|
RADHA
|
FEDERAL BANK(607165)
|
68
|
Chavara
|
KL-13-003-002-001/63 (Neendakara)
|
1613003002NRG24310720230669977
|
31/07/2023
|
PRASANNA
|
1613003002WL028003
|
PRASANNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903018
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
69
|
Chavara
|
KL-13-003-002-001/65 (Neendakara)
|
1613003002NRG24310720230669978
|
31/07/2023
|
JASEENTHA
|
1613003002WL028003
|
JASEENTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903084
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-002-001/70 (Neendakara)
|
1613003002NRG24310720230669980
|
31/07/2023
|
JABBARKUTTY
|
1613003002WL028003
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903078
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-002-001/71 (Neendakara)
|
1613003002NRG24310720230669981
|
31/07/2023
|
PUSHPAVALLY .P
|
1613003002WL028003
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903008
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83916
|
83916
|
|
|
|
|
|
|
|
72
|
Chavara
|
KL-13-003-002-001/19 (Neendakara)
|
1613003002NRG24310720230669921
|
31/07/2023
|
JESY JAMES
|
1613003002WL028003
|
JESY JAMES
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903050
|
|
JESY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Chavara
|
KL-13-003-002-001/322 (Neendakara)
|
1613003002NRG24310720230669952
|
31/07/2023
|
ANJU KRISHNAN G
|
1613003002WL028003
|
ANJU KRISHNAN G
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903062
|
|
MRS ANJUKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
74
|
Chavara
|
KL-13-003-002-001/388 (Neendakara)
|
1613003002NRG24310720230669966
|
31/07/2023
|
Mary
|
1613003002WL028003
|
Mary
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903063
|
|
MARY
|
FEDERAL BANK(607165)
|
75
|
Chavara
|
KL-13-003-002-001/66 (Neendakara)
|
1613003002NRG24310720230669979
|
31/07/2023
|
Rosy P
|
1613003002WL028003
|
Rosy P
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903061
|
|
ROSY P.
|
INDUSIND BANK(607189)
|
76
|
Chavara
|
KL-13-003-002-001/9 (Neendakara)
|
1613003002NRG24310720230669982
|
31/07/2023
|
SHEEJA
|
1613003002WL028003
|
SHEEJA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903055
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
77
|
Chavara
|
KL-13-003-002-001/323 (Neendakara)
|
1613003002NRG24310720230669953
|
31/07/2023
|
PRAMEELAH O
|
1613003002WL028003
|
PRAMEELAH O
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903057
|
|
MR SUNILDETH K
|
STATE BANK OF INDIA(508548)
|
78
|
Chavara
|
KL-13-003-002-001/49 (Neendakara)
|
1613003002NRG24310720230669972
|
31/07/2023
|
IBY .A
|
1613003002WL028003
|
IBY .A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903046
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
79
|
Chavara
|
KL-13-003-002-001/52 (Neendakara)
|
1613003002NRG24310720230669973
|
31/07/2023
|
USHAKUMARI
|
1613003002WL028003
|
USHAKUMARI
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903051
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
80
|
Chavara
|
KL-13-003-002-001/14 (Neendakara)
|
1613003002NRG24310720230669900
|
31/07/2023
|
LALITHA P
|
1613003002WL028003
|
LALITHA P
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173903048
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
81
|
Chavara
|
KL-13-003-002-001/154 (Neendakara)
|
1613003002NRG24310720230669908
|
31/07/2023
|
LISSY
|
1613003002WL028003
|
LISSY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903049
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
82
|
Chavara
|
KL-13-003-002-001/158 (Neendakara)
|
1613003002NRG24310720230669909
|
31/07/2023
|
MARY
|
1613003002WL028003
|
MARY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903052
|
|
MRS MARY E
|
STATE BANK OF INDIA(508548)
|
83
|
Chavara
|
KL-13-003-002-001/175 (Neendakara)
|
1613003002NRG24310720230669914
|
31/07/2023
|
SANTHA
|
1613003002WL028003
|
SANTHA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903047
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
84
|
Chavara
|
KL-13-003-002-001/303 (Neendakara)
|
1613003002NRG24310720230669948
|
31/07/2023
|
Stella
|
1613003002WL028003
|
Stella
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903054
|
|
MRS STELLA VARGHESE
|
STATE BANK OF INDIA(508548)
|
85
|
Chavara
|
KL-13-003-002-001/361 (Neendakara)
|
1613003002NRG24310720230669959
|
31/07/2023
|
ANET
|
1613003002WL028003
|
ANET
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903056
|
|
ANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Chavara
|
KL-13-003-002-001/369 (Neendakara)
|
1613003002NRG24310720230669960
|
31/07/2023
|
NISHA ARMSTRONG
|
1613003002WL028003
|
NISHA ARMSTRONG
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903058
|
|
MR NISHA ARMSTRONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
87
|
Chavara
|
KL-13-003-002-001/335 (Neendakara)
|
1613003002NRG24310720230669956
|
31/07/2023
|
SHEEJA
|
1613003002WL028003
|
SHEEJA
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903059
|
|
SHEEJA GANESAN D
|
UNION BANK OF INDIA(508500)
|
88
|
Chavara
|
KL-13-003-002-001/377 (Neendakara)
|
1613003002NRG24310720230669961
|
31/07/2023
|
SANTHI S
|
1613003002WL028003
|
SANTHI S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903060
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Chavara
|
KL-13-003-002-001/387 (Neendakara)
|
1613003002NRG24310720230669965
|
31/07/2023
|
SINI T
|
1613003002WL028003
|
SINI T
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903064
|
|
SINI T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106560
|
106560
|
|
|
|
|
|
|
|