|
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)
|
1613003002NRG24120320242225571
|
12/03/2024
|
CHANDRIKA
|
1613003002WL101186
|
CHANDRIKA
|
00045
|
BARB0KARUNA
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930073
|
|
CHANDRIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/385
(Neendakara)
|
1613003002NRG24120320242225608
|
12/03/2024
|
USHA S
|
1613003002WL101186
|
USHA S
|
00078
|
CNRB0006251
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930076
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-002-002/397
(Neendakara)
|
1613003002NRG24120320242225609
|
12/03/2024
|
JAYASREE R
|
1613003002WL101186
|
JAYASREE R
|
00078
|
CNRB0006251
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930075
|
|
JAYASREE MADHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-002/410
(Neendakara)
|
1613003002NRG24120320242225612
|
12/03/2024
|
Sonia C P
|
1613003002WL101186
|
Sonia C P
|
00127
|
FDRL0001107
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930022
|
|
SONIA C.P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-002/380
(Neendakara)
|
1613003002NRG24120320242225606
|
12/03/2024
|
SUDARMMA
|
1613003002WL101186
|
SUDARMMA
|
00127
|
FDRL0001143
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930023
|
|
SUDHARMMA K ALIAS SUDHAYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-001/15
(Neendakara)
|
1613003002NRG24120320242225567
|
12/03/2024
|
REHNA
|
1613003002WL101186
|
REHNA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930043
|
|
MRS REHNA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-002/105
(Neendakara)
|
1613003002NRG24120320242225569
|
12/03/2024
|
BHAVANA
|
1613003002WL101186
|
BHAVANA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930034
|
|
MRS BHAVANA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-002/112
(Neendakara)
|
1613003002NRG24120320242225570
|
12/03/2024
|
KUSUMAM
|
1613003002WL101186
|
KUSUMAM
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930028
|
|
KUSUMAM .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-002/118
(Neendakara)
|
1613003002NRG24120320242225572
|
12/03/2024
|
SONIYA
|
1613003002WL101186
|
SONIYA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930059
|
|
SONIYA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-002/120
(Neendakara)
|
1613003002NRG24120320242225573
|
12/03/2024
|
INDIRA
|
1613003002WL101186
|
INDIRA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930056
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-002/125
(Neendakara)
|
1613003002NRG24120320242225574
|
12/03/2024
|
ANJANA
|
1613003002WL101186
|
ANJANA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930063
|
|
ANJANA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-002/138
(Neendakara)
|
1613003002NRG24120320242225575
|
12/03/2024
|
GEETHA
|
1613003002WL101186
|
GEETHA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930047
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-002/147
(Neendakara)
|
1613003002NRG24120320242225576
|
12/03/2024
|
THANKAMANI
|
1613003002WL101186
|
THANKAMANI
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930042
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-002/158
(Neendakara)
|
1613003002NRG24120320242225577
|
12/03/2024
|
LALITHA
|
1613003002WL101186
|
LALITHA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930066
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-002/162
(Neendakara)
|
1613003002NRG24120320242225578
|
12/03/2024
|
SUJA RAMACHANDRAN
|
1613003002WL101186
|
SUJA RAMACHANDRAN
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930024
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-002/165
(Neendakara)
|
1613003002NRG24120320242225580
|
12/03/2024
|
Asha.S
|
1613003002WL101186
|
Asha.S
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930029
|
|
Mrs. ASHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chavara
|
KL-13-003-002-002/172
(Neendakara)
|
1613003002NRG24120320242225581
|
12/03/2024
|
SANDHYA .S
|
1613003002WL101186
|
SANDHYA .S
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930025
|
|
SANDHYA L
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-002-002/173
(Neendakara)
|
1613003002NRG24120320242225582
|
12/03/2024
|
SUTHABEEVI
|
1613003002WL101186
|
SUTHABEEVI
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930036
|
|
SUTHABEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-002/187
(Neendakara)
|
1613003002NRG24120320242225583
|
12/03/2024
|
SASIVATHI
|
1613003002WL101186
|
SASIVATHI
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930032
|
|
SASIVATHI .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-002/191
(Neendakara)
|
1613003002NRG24120320242225585
|
12/03/2024
|
SUNILA .D
|
1613003002WL101186
|
SUNILA .D
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930052
|
|
Mrs. SUNILA D
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chavara
|
KL-13-003-002-002/194
(Neendakara)
|
1613003002NRG24120320242225586
|
12/03/2024
|
SIMI
|
1613003002WL101186
|
SIMI
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930031
|
|
SIMI .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-002/195
(Neendakara)
|
1613003002NRG24120320242225587
|
12/03/2024
|
LILLY .S
|
1613003002WL101186
|
LILLY .S
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930058
|
|
LILLY S
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-002/198
(Neendakara)
|
1613003002NRG24120320242225588
|
12/03/2024
|
SULATHA
|
1613003002WL101186
|
SULATHA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930044
|
|
SULATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-002-002/199
(Neendakara)
|
1613003002NRG24120320242225589
|
12/03/2024
|
MOHANA
|
1613003002WL101186
|
MOHANA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930026
|
|
Mrs. MOHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chavara
|
KL-13-003-002-002/201
(Neendakara)
|
1613003002NRG24120320242225590
|
12/03/2024
|
SUSHAMA
|
1613003002WL101186
|
SUSHAMA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930049
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-002/202
(Neendakara)
|
1613003002NRG24120320242225591
|
12/03/2024
|
SALEENA
|
1613003002WL101186
|
SALEENA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930030
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-002/210
(Neendakara)
|
1613003002NRG24120320242225593
|
12/03/2024
|
SUJATHA
|
1613003002WL101186
|
SUJATHA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930055
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-002/218
(Neendakara)
|
1613003002NRG24120320242225594
|
12/03/2024
|
KUSUMAM
|
1613003002WL101186
|
KUSUMAM
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930039
|
|
MRS KUSUMAM K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-002/308
(Neendakara)
|
1613003002NRG24120320242225596
|
12/03/2024
|
SUMA
|
1613003002WL101186
|
SUMA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930041
|
|
SUMA V
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-002/313
(Neendakara)
|
1613003002NRG24120320242225597
|
12/03/2024
|
JUDESON
|
1613003002WL101186
|
JUDESON
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930067
|
|
JUDESON
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-002/323
(Neendakara)
|
1613003002NRG24120320242225598
|
12/03/2024
|
SAJIMOL .P
|
1613003002WL101186
|
SAJIMOL .P
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930046
|
|
MRS SAJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-002/332
(Neendakara)
|
1613003002NRG24120320242225599
|
12/03/2024
|
USHA
|
1613003002WL101186
|
USHA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930062
|
|
USHA
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-002/337
(Neendakara)
|
1613003002NRG24120320242225600
|
12/03/2024
|
LATHA
|
1613003002WL101186
|
LATHA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930064
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-002/342
(Neendakara)
|
1613003002NRG24120320242225601
|
12/03/2024
|
MAHESWARI
|
1613003002WL101186
|
MAHESWARI
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930050
|
|
MAHESWARI .
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-002/349
(Neendakara)
|
1613003002NRG24120320242225602
|
12/03/2024
|
BINDHU
|
1613003002WL101186
|
BINDHU
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930060
|
|
BINDHU P
|
HDFC BANK LTD(607152)
|
|
36
|
Chavara
|
KL-13-003-002-002/369
(Neendakara)
|
1613003002NRG24120320242225603
|
12/03/2024
|
RETHNAMMA
|
1613003002WL101186
|
RETHNAMMA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930027
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-002/45
(Neendakara)
|
1613003002NRG24120320242225616
|
12/03/2024
|
BABY
|
1613003002WL101186
|
BABY
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930035
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-002/56
(Neendakara)
|
1613003002NRG24120320242225617
|
12/03/2024
|
SREEKALA T
|
1613003002WL101186
|
SREEKALA T
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930048
|
|
SREEKALA T
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-002-002/58
(Neendakara)
|
1613003002NRG24120320242225618
|
12/03/2024
|
JOYTHSANA KUMARI
|
1613003002WL101186
|
JOYTHSANA KUMARI
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930061
|
|
JOYTHSANA KUMARI
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-002-002/61
(Neendakara)
|
1613003002NRG24120320242225619
|
12/03/2024
|
RAMANI V
|
1613003002WL101186
|
RAMANI V
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930038
|
|
MR DATHA PALAN J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-002-002/63
(Neendakara)
|
1613003002NRG24120320242225620
|
12/03/2024
|
SASILEKHA
|
1613003002WL101186
|
SASILEKHA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930037
|
|
SASILEKHA .
|
FEDERAL BANK(607165)
|
|
42
|
Chavara
|
KL-13-003-002-002/64
(Neendakara)
|
1613003002NRG24120320242225621
|
12/03/2024
|
THANKAMANI
|
1613003002WL101186
|
THANKAMANI
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930040
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-002-002/66
(Neendakara)
|
1613003002NRG24120320242225622
|
12/03/2024
|
CELINE
|
1613003002WL101186
|
CELINE
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930054
|
|
CELINE
|
FEDERAL BANK(607165)
|
|
44
|
Chavara
|
KL-13-003-002-002/67
(Neendakara)
|
1613003002NRG24120320242225623
|
12/03/2024
|
SANTHA
|
1613003002WL101186
|
SANTHA
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930065
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
45
|
Chavara
|
KL-13-003-002-002/7
(Neendakara)
|
1613003002NRG24120320242225624
|
12/03/2024
|
VANAJA M T
|
1613003002WL101186
|
VANAJA M T
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930051
|
|
VANAJA .
|
FEDERAL BANK(607165)
|
|
46
|
Chavara
|
KL-13-003-002-002/71
(Neendakara)
|
1613003002NRG24120320242225625
|
12/03/2024
|
MANI
|
1613003002WL101186
|
MANI
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930057
|
|
MANI
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-002-002/72
(Neendakara)
|
1613003002NRG24120320242225626
|
12/03/2024
|
VIJAYABHAI
|
1613003002WL101186
|
VIJAYABHAI
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930045
|
|
MRS VIJAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-002-002/96
(Neendakara)
|
1613003002NRG24120320242225627
|
12/03/2024
|
LEENA R
|
1613003002WL101186
|
LEENA R
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930053
|
|
LEENA R
|
CANARA BANK(508532)
|
|
49
|
Chavara
|
KL-13-003-002-003/91
(Neendakara)
|
1613003002NRG24120320242225628
|
12/03/2024
|
RAJAMANY
|
1613003002WL101186
|
RAJAMANY
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930033
|
|
MRS RAJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-002-012/357
(Neendakara)
|
1613003002NRG24120320242225629
|
12/03/2024
|
REVATHY G
|
1613003002WL101186
|
REVATHY G
|
00127
|
FDRL0001264
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930068
|
|
REVATHY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-002-002/189
(Neendakara)
|
1613003002NRG24120320242225584
|
12/03/2024
|
PRASANNA
|
1613003002WL101186
|
PRASANNA
|
00176
|
IDIB000C186
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930072
|
|
Mrs. Prasanna .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-002-002/377
(Neendakara)
|
1613003002NRG24120320242225605
|
12/03/2024
|
LATHA V
|
1613003002WL101186
|
LATHA V
|
00415
|
SBIN0015785
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930074
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-002-002/40
(Neendakara)
|
1613003002NRG24120320242225611
|
12/03/2024
|
SUJA
|
1613003002WL101186
|
SUJA
|
00415
|
SBIN0015785
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930069
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-002-002/203
(Neendakara)
|
1613003002NRG24120320242225592
|
12/03/2024
|
KUSUMAM
|
1613003002WL101186
|
KUSUMAM
|
00415
|
SBIN0070055
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930078
|
|
MRS KUSUMAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-002-002/384
(Neendakara)
|
1613003002NRG24120320242225607
|
12/03/2024
|
SHEELAJA
|
1613003002WL101186
|
SHEELAJA
|
00415
|
SBIN0070055
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930018
|
|
SHEELAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chavara
|
KL-13-003-002-002/419
(Neendakara)
|
1613003002NRG24120320242225615
|
12/03/2024
|
SHOBHA K
|
1613003002WL101186
|
SHOBHA K
|
00415
|
SBIN0070055
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930020
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-002-002/164
(Neendakara)
|
1613003002NRG24120320242225579
|
12/03/2024
|
BHYMI
|
1613003002WL101186
|
BHYMI
|
00415
|
SBIN0070066
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930017
|
|
MRS BHAIMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-002-002/226
(Neendakara)
|
1613003002NRG24120320242225595
|
12/03/2024
|
Yamuna
|
1613003002WL101186
|
Yamuna
|
00415
|
SBIN0070066
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930019
|
|
MRS YAMUNA V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-002-002/374
(Neendakara)
|
1613003002NRG24120320242225604
|
12/03/2024
|
PADMASUTHAN K
|
1613003002WL101186
|
PADMASUTHAN K
|
00415
|
SBIN0070066
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930080
|
|
MR PADMASUTHAN K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-002-002/398
(Neendakara)
|
1613003002NRG24120320242225610
|
12/03/2024
|
SHEEJA S
|
1613003002WL101186
|
SHEEJA S
|
00415
|
SBIN0070066
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930079
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-002-002/417
(Neendakara)
|
1613003002NRG24120320242225613
|
12/03/2024
|
RAJI P
|
1613003002WL101186
|
RAJI P
|
00415
|
SBIN0070066
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930077
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-002-013/311
(Neendakara)
|
1613003002NRG24120320242225630
|
12/03/2024
|
jaya
|
1613003002WL101186
|
jaya
|
00415
|
SBIN0070066
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930070
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
63
|
Chavara
|
KL-13-003-002-001/384
(Neendakara)
|
1613003002NRG24120320242225568
|
12/03/2024
|
LAILA
|
1613003002WL101186
|
LAILA
|
00462
|
UCBA0002560
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930071
|
|
LAILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
64
|
Chavara
|
KL-13-003-002-002/418
(Neendakara)
|
1613003002NRG24120320242225614
|
12/03/2024
|
Soumya
|
1613003002WL101186
|
Soumya
|
00468
|
UBIN0573680
|
318
|
318
|
Processed
|
19/04/2024
|
|
3103930021
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|