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)
|
1613004002NRG24301120231580459
|
30/11/2023
|
BEENA V
|
1613004002WL067361
|
BEENA V
|
00078
|
CNRB0005512
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538494
|
|
BEENA V
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-003/15 (Kundara)
|
1613004002NRG24301120231580465
|
30/11/2023
|
LILLYKUTTY JOHN
|
1613004002WL067361
|
LILLYKUTTY JOHN
|
00078
|
CNRB0005512
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538495
|
|
LILLY KUTTY JOHN
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-002-003/191 (Kundara)
|
1613004002NRG24301120231580472
|
30/11/2023
|
THULASI B
|
1613004002WL067361
|
THULASI B
|
00078
|
CNRB0005512
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538498
|
|
THULASI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chittumala
|
KL-13-004-002-003/250 (Kundara)
|
1613004002NRG24301120231580483
|
30/11/2023
|
JISHA N R
|
1613004002WL067361
|
JISHA N R
|
00078
|
CNRB0005512
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538503
|
|
JISHA N R
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-002-003/359 (Kundara)
|
1613004002NRG24301120231580495
|
30/11/2023
|
JAYA K
|
1613004002WL067361
|
JAYA K
|
00078
|
CNRB0005512
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538496
|
|
JAYA K
|
CANARA BANK(508532)
|
6
|
Chittumala
|
KL-13-004-002-003/41 (Kundara)
|
1613004002NRG24301120231580498
|
30/11/2023
|
LATHA S P
|
1613004002WL067361
|
LATHA S P
|
00078
|
CNRB0005512
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538497
|
|
LATHA S P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-003/221 (Kundara)
|
1613004002NRG24301120231580477
|
30/11/2023
|
DORAMMA BABU
|
1613004002WL067361
|
DORAMMA BABU
|
00078
|
CNRB0014502
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538492
|
|
DORAMMA BABU
|
CANARA BANK(508532)
|
8
|
Chittumala
|
KL-13-004-002-003/234 (Kundara)
|
1613004002NRG24301120231580480
|
30/11/2023
|
RADHAMANI
|
1613004002WL067361
|
RADHAMANI
|
00078
|
CNRB0014502
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538493
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-003/1 (Kundara)
|
1613004002NRG24301120231580447
|
30/11/2023
|
SUMA SUNIL
|
1613004002WL067361
|
SUMA SUNIL
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538469
|
|
SUMA SUNIL
|
CANARA BANK(508532)
|
10
|
Chittumala
|
KL-13-004-002-003/10 (Kundara)
|
1613004002NRG24301120231580448
|
30/11/2023
|
GIRIJA
|
1613004002WL067361
|
GIRIJA
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538470
|
|
GIRIJA B
|
CANARA BANK(508532)
|
11
|
Chittumala
|
KL-13-004-002-003/101 (Kundara)
|
1613004002NRG24301120231580449
|
30/11/2023
|
SYAMALA C
|
1613004002WL067361
|
SYAMALA C
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538473
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
12
|
Chittumala
|
KL-13-004-002-003/103 (Kundara)
|
1613004002NRG24301120231580450
|
30/11/2023
|
PAPPACHAN
|
1613004002WL067361
|
PAPPACHAN
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538523
|
|
PAPPACHAN
|
FEDERAL BANK(607165)
|
13
|
Chittumala
|
KL-13-004-002-003/104 (Kundara)
|
1613004002NRG24301120231580451
|
30/11/2023
|
JAYA
|
1613004002WL067361
|
JAYA
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538521
|
|
JAYA G
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-002-003/106 (Kundara)
|
1613004002NRG24301120231580452
|
30/11/2023
|
SHANTHIKRISHNA
|
1613004002WL067361
|
SHANTHIKRISHNA
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538505
|
|
SANTHIKRISHNA T
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-002-003/107 (Kundara)
|
1613004002NRG24301120231580453
|
30/11/2023
|
VALSALA
|
1613004002WL067361
|
VALSALA
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538517
|
|
VALSALA
|
FEDERAL BANK(607165)
|
16
|
Chittumala
|
KL-13-004-002-003/108 (Kundara)
|
1613004002NRG24301120231580454
|
30/11/2023
|
BINDHU N
|
1613004002WL067361
|
BINDHU N
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538476
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
17
|
Chittumala
|
KL-13-004-002-003/11 (Kundara)
|
1613004002NRG24301120231580455
|
30/11/2023
|
SALI SAJI
|
1613004002WL067361
|
SALI SAJI
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538508
|
|
SALI SAJI
|
FEDERAL BANK(607165)
|
18
|
Chittumala
|
KL-13-004-002-003/114 (Kundara)
|
1613004002NRG24301120231580456
|
30/11/2023
|
LALITHA T
|
1613004002WL067361
|
LALITHA T
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538479
|
|
LALITHA T
|
FEDERAL BANK(607165)
|
19
|
Chittumala
|
KL-13-004-002-003/118 (Kundara)
|
1613004002NRG24301120231580457
|
30/11/2023
|
VANAJA KUMARI
|
1613004002WL067361
|
VANAJA KUMARI
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538509
|
|
VANAJAKUMARI
|
FEDERAL BANK(607165)
|
20
|
Chittumala
|
KL-13-004-002-003/121 (Kundara)
|
1613004002NRG24301120231580458
|
30/11/2023
|
MANI
|
1613004002WL067361
|
MANI
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538519
|
|
MANI L
|
KERALA GRAMIN BANK(607476)
|
21
|
Chittumala
|
KL-13-004-002-003/13 (Kundara)
|
1613004002NRG24301120231580460
|
30/11/2023
|
MINI RATHEESH
|
1613004002WL067361
|
MINI RATHEESH
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538528
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
22
|
Chittumala
|
KL-13-004-002-003/133 (Kundara)
|
1613004002NRG24301120231580461
|
30/11/2023
|
VIJAYA SREE
|
1613004002WL067361
|
VIJAYA SREE
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538506
|
|
VIJAYASREE T P
|
CANARA BANK(508532)
|
23
|
Chittumala
|
KL-13-004-002-003/134 (Kundara)
|
1613004002NRG24301120231580462
|
30/11/2023
|
CHINJU S
|
1613004002WL067361
|
CHINJU S
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538530
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-002-003/136 (Kundara)
|
1613004002NRG24301120231580463
|
30/11/2023
|
ANNAMMA RAJAN
|
1613004002WL067361
|
ANNAMMA RAJAN
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538507
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chittumala
|
KL-13-004-002-003/143 (Kundara)
|
1613004002NRG24301120231580464
|
30/11/2023
|
SAROJINI R
|
1613004002WL067361
|
SAROJINI R
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538462
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
26
|
Chittumala
|
KL-13-004-002-003/16 (Kundara)
|
1613004002NRG24301120231580466
|
30/11/2023
|
SARASWATHY N
|
1613004002WL067361
|
SARASWATHY N
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538472
|
|
SARASWATHY
|
CANARA BANK(508532)
|
27
|
Chittumala
|
KL-13-004-002-003/167 (Kundara)
|
1613004002NRG24301120231580467
|
30/11/2023
|
Retnamma
|
1613004002WL067361
|
Retnamma
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538486
|
|
Mrs. RETNAMMA .
|
INDIAN BANK(607105)
|
28
|
Chittumala
|
KL-13-004-002-003/174 (Kundara)
|
1613004002NRG24301120231580468
|
30/11/2023
|
SUMATHY D
|
1613004002WL067361
|
SUMATHY D
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538515
|
|
SUMATHI . .
|
FEDERAL BANK(607165)
|
29
|
Chittumala
|
KL-13-004-002-003/18 (Kundara)
|
1613004002NRG24301120231580469
|
30/11/2023
|
SATHI
|
1613004002WL067361
|
SATHI
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538471
|
|
SATHI
|
FEDERAL BANK(607165)
|
30
|
Chittumala
|
KL-13-004-002-003/180 (Kundara)
|
1613004002NRG24301120231580470
|
30/11/2023
|
RAJI
|
1613004002WL067361
|
RAJI
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538504
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
31
|
Chittumala
|
KL-13-004-002-003/189 (Kundara)
|
1613004002NRG24301120231580471
|
30/11/2023
|
Vijayammal
|
1613004002WL067361
|
Vijayammal
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538478
|
|
VIJAYAMMAL .
|
FEDERAL BANK(607165)
|
32
|
Chittumala
|
KL-13-004-002-003/203 (Kundara)
|
1613004002NRG24301120231580473
|
30/11/2023
|
SATHYASEELAN
|
1613004002WL067361
|
SATHYASEELAN
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538524
|
|
SATHYASEELAN ACHARY E P
|
FEDERAL BANK(607165)
|
33
|
Chittumala
|
KL-13-004-002-003/21 (Kundara)
|
1613004002NRG24301120231580474
|
30/11/2023
|
ANNAMMA KOSHY PANICKER
|
1613004002WL067361
|
ANNAMMA KOSHY PANICKER
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538463
|
|
ANNAMMA K
|
KERALA GRAMIN BANK(607476)
|
34
|
Chittumala
|
KL-13-004-002-003/22 (Kundara)
|
1613004002NRG24301120231580476
|
30/11/2023
|
ROSAMMA
|
1613004002WL067361
|
ROSAMMA
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538529
|
|
ROSAMMA
|
CANARA BANK(508532)
|
35
|
Chittumala
|
KL-13-004-002-003/225 (Kundara)
|
1613004002NRG24301120231580478
|
30/11/2023
|
SUNDARAMBAL
|
1613004002WL067361
|
SUNDARAMBAL
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538522
|
|
MRS SUNDARAMBAL C K
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-002-003/23 (Kundara)
|
1613004002NRG24301120231580479
|
30/11/2023
|
SARASWATHY AMMAL P
|
1613004002WL067361
|
SARASWATHY AMMAL P
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538467
|
|
P SARASWATHY AMMAL
|
FEDERAL BANK(607165)
|
37
|
Chittumala
|
KL-13-004-002-003/235 (Kundara)
|
1613004002NRG24301120231580481
|
30/11/2023
|
PRAMEELA MOHAN
|
1613004002WL067361
|
PRAMEELA MOHAN
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538485
|
|
MR G MOHANAN
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-002-003/24 (Kundara)
|
1613004002NRG24301120231580482
|
30/11/2023
|
SUBHADRA K P
|
1613004002WL067361
|
SUBHADRA K P
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538513
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
39
|
Chittumala
|
KL-13-004-002-003/26 (Kundara)
|
1613004002NRG24301120231580484
|
30/11/2023
|
BINCY BIJU
|
1613004002WL067361
|
BINCY BIJU
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538477
|
|
BINCY .
|
FEDERAL BANK(607165)
|
40
|
Chittumala
|
KL-13-004-002-003/278 (Kundara)
|
1613004002NRG24301120231580485
|
30/11/2023
|
AANANDHAVALLY
|
1613004002WL067361
|
AANANDHAVALLY
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538525
|
|
AANADHAVALLY
|
FEDERAL BANK(607165)
|
41
|
Chittumala
|
KL-13-004-002-003/28 (Kundara)
|
1613004002NRG24301120231580486
|
30/11/2023
|
SANTHI . L
|
1613004002WL067361
|
SANTHI . L
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538482
|
|
SANTHI L
|
FEDERAL BANK(607165)
|
42
|
Chittumala
|
KL-13-004-002-003/282 (Kundara)
|
1613004002NRG24301120231580487
|
30/11/2023
|
BINDHUMOL
|
1613004002WL067361
|
BINDHUMOL
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538527
|
|
BINDHU MOL
|
FEDERAL BANK(607165)
|
43
|
Chittumala
|
KL-13-004-002-003/309 (Kundara)
|
1613004002NRG24301120231580488
|
30/11/2023
|
REMA T K
|
1613004002WL067361
|
REMA T K
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538489
|
|
REMA T K
|
FEDERAL BANK(607165)
|
44
|
Chittumala
|
KL-13-004-002-003/31 (Kundara)
|
1613004002NRG24301120231580489
|
30/11/2023
|
KRISHNAMMA
|
1613004002WL067361
|
KRISHNAMMA
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538461
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
45
|
Chittumala
|
KL-13-004-002-003/32 (Kundara)
|
1613004002NRG24301120231580491
|
30/11/2023
|
SREEDEVI
|
1613004002WL067361
|
SREEDEVI
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538481
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
46
|
Chittumala
|
KL-13-004-002-003/43 (Kundara)
|
1613004002NRG24301120231580499
|
30/11/2023
|
VASANTHAKUMARI
|
1613004002WL067361
|
VASANTHAKUMARI
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538483
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
47
|
Chittumala
|
KL-13-004-002-003/47 (Kundara)
|
1613004002NRG24301120231580500
|
30/11/2023
|
GEETHA KUMARI
|
1613004002WL067361
|
GEETHA KUMARI
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538514
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
48
|
Chittumala
|
KL-13-004-002-003/48 (Kundara)
|
1613004002NRG24301120231580501
|
30/11/2023
|
SULEKHA
|
1613004002WL067361
|
SULEKHA
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538516
|
|
SULEKHA L
|
FEDERAL BANK(607165)
|
49
|
Chittumala
|
KL-13-004-002-003/55 (Kundara)
|
1613004002NRG24301120231580503
|
30/11/2023
|
SUNI SAJI
|
1613004002WL067361
|
SUNI SAJI
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538474
|
|
SUNI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Chittumala
|
KL-13-004-002-003/66 (Kundara)
|
1613004002NRG24301120231580504
|
30/11/2023
|
JYOTHI M
|
1613004002WL067361
|
JYOTHI M
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538526
|
|
JYOTHI M
|
FEDERAL BANK(607165)
|
51
|
Chittumala
|
KL-13-004-002-003/67 (Kundara)
|
1613004002NRG24301120231580505
|
30/11/2023
|
AMBI
|
1613004002WL067361
|
AMBI
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538520
|
|
AMBI .
|
FEDERAL BANK(607165)
|
52
|
Chittumala
|
KL-13-004-002-003/69 (Kundara)
|
1613004002NRG24301120231580506
|
30/11/2023
|
SINDHU M
|
1613004002WL067361
|
SINDHU M
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538511
|
|
SINDHU M
|
CANARA BANK(508532)
|
53
|
Chittumala
|
KL-13-004-002-003/72 (Kundara)
|
1613004002NRG24301120231580507
|
30/11/2023
|
RAJESWARY
|
1613004002WL067361
|
RAJESWARY
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538460
|
|
RAJESWARI T
|
FEDERAL BANK(607165)
|
54
|
Chittumala
|
KL-13-004-002-003/73 (Kundara)
|
1613004002NRG24301120231580509
|
30/11/2023
|
RENUKA DEVI P
|
1613004002WL067361
|
RENUKA DEVI P
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538465
|
|
RENUKA DEVI
|
FEDERAL BANK(607165)
|
55
|
Chittumala
|
KL-13-004-002-003/80 (Kundara)
|
1613004002NRG24301120231580510
|
30/11/2023
|
SANTHA.M
|
1613004002WL067361
|
SANTHA.M
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538510
|
|
SANTHA M
|
FEDERAL BANK(607165)
|
56
|
Chittumala
|
KL-13-004-002-003/82 (Kundara)
|
1613004002NRG24301120231580511
|
30/11/2023
|
PRASANNAAMMAL
|
1613004002WL067361
|
PRASANNAAMMAL
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538464
|
|
PRASANNA AMMAL
|
KERALA GRAMIN BANK(607476)
|
57
|
Chittumala
|
KL-13-004-002-003/83 (Kundara)
|
1613004002NRG24301120231580512
|
30/11/2023
|
VASANTHA KUMARY R
|
1613004002WL067361
|
VASANTHA KUMARY R
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538518
|
|
VASANTHAKUMARI R
|
FEDERAL BANK(607165)
|
58
|
Chittumala
|
KL-13-004-002-003/87 (Kundara)
|
1613004002NRG24301120231580513
|
30/11/2023
|
SUSEELA P
|
1613004002WL067361
|
SUSEELA P
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538466
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
59
|
Chittumala
|
KL-13-004-002-003/91 (Kundara)
|
1613004002NRG24301120231580515
|
30/11/2023
|
REMANI P
|
1613004002WL067361
|
REMANI P
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538468
|
|
REMANY P
|
KERALA GRAMIN BANK(607476)
|
60
|
Chittumala
|
KL-13-004-002-003/93 (Kundara)
|
1613004002NRG24301120231580516
|
30/11/2023
|
JANATHA SATHEESAN
|
1613004002WL067361
|
JANATHA SATHEESAN
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538475
|
|
JANATHA SATHEESAN
|
FEDERAL BANK(607165)
|
61
|
Chittumala
|
KL-13-004-002-003/99 (Kundara)
|
1613004002NRG24301120231580517
|
30/11/2023
|
SULEKHA R
|
1613004002WL067361
|
SULEKHA R
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538480
|
|
SULEKHA R
|
FEDERAL BANK(607165)
|
62
|
Chittumala
|
KL-13-004-002-004/63 (Kundara)
|
1613004002NRG24301120231580519
|
30/11/2023
|
KAVIRAJAN
|
1613004002WL067361
|
KAVIRAJAN
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538484
|
|
KAVIRAJAN .
|
FEDERAL BANK(607165)
|
63
|
Chittumala
|
KL-13-004-002-004/63 (Kundara)
|
1613004002NRG24301120231580518
|
30/11/2023
|
SUBADRA
|
1613004002WL067361
|
SUBADRA
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538512
|
|
SUBHADRA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29992
|
29992
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-002-003/310 (Kundara)
|
1613004002NRG24301120231580490
|
30/11/2023
|
AJITHA R
|
1613004002WL067361
|
AJITHA R
|
00415
|
SBIN0014246
|
326
|
326
|
Processed
|
01/01/2024
|
|
8997538487
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
65
|
Chittumala
|
KL-13-004-002-003/39 (Kundara)
|
1613004002NRG24301120231580496
|
30/11/2023
|
RUGMINI
|
1613004002WL067361
|
RUGMINI
|
00415
|
SBIN0014246
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538531
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
66
|
Chittumala
|
KL-13-004-002-003/40 (Kundara)
|
1613004002NRG24301120231580497
|
30/11/2023
|
MINI MOL
|
1613004002WL067361
|
MINI MOL
|
00415
|
SBIN0014246
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538532
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
67
|
Chittumala
|
KL-13-004-002-003/52 (Kundara)
|
1613004002NRG24301120231580502
|
30/11/2023
|
SREEDEVI
|
1613004002WL067361
|
SREEDEVI
|
00415
|
SBIN0014246
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538490
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
68
|
Chittumala
|
KL-13-004-002-003/9 (Kundara)
|
1613004002NRG24301120231580514
|
30/11/2023
|
SUJATHA S
|
1613004002WL067361
|
SUJATHA S
|
00415
|
SBIN0014246
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538488
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
69
|
Chittumala
|
KL-13-004-002-003/21 (Kundara)
|
1613004002NRG24301120231580475
|
30/11/2023
|
KOSHY PANICKER
|
1613004002WL067361
|
KOSHY PANICKER
|
00415
|
SBIN0070064
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538501
|
|
MR KOSHY PANICKER A
|
STATE BANK OF INDIA(508548)
|
70
|
Chittumala
|
KL-13-004-002-003/325 (Kundara)
|
1613004002NRG24301120231580492
|
30/11/2023
|
SUNIJA KRISHNAN
|
1613004002WL067361
|
SUNIJA KRISHNAN
|
00415
|
SBIN0070064
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538499
|
|
MRS SUNIJA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
71
|
Chittumala
|
KL-13-004-002-003/326 (Kundara)
|
1613004002NRG24301120231580493
|
30/11/2023
|
ARCHANA BABU
|
1613004002WL067361
|
ARCHANA BABU
|
00415
|
SBIN0070064
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538500
|
|
ARCHANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
72
|
Chittumala
|
KL-13-004-002-003/356 (Kundara)
|
1613004002NRG24301120231580494
|
30/11/2023
|
KAVITHA
|
1613004002WL067361
|
KAVITHA
|
00415
|
SBIN0071007
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538502
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
73
|
Chittumala
|
KL-13-004-002-003/72 (Kundara)
|
1613004002NRG24301120231580508
|
30/11/2023
|
VIJAYAN ACHARY
|
1613004002WL067361
|
VIJAYAN ACHARY
|
00462
|
UCBA0002906
|
652
|
652
|
Processed
|
01/01/2024
|
|
8997538491
|
|
VIJAYAN ACHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40750
|
40750
|
|
|
|
|
|
|
|