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-13-003-002-002/181 (Neendakara)
|
1613003002NRG24021220231600304
|
02/12/2023
|
PADMAVALLI
|
1613003002WL068212
|
PADMAVALLI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504325
|
|
PADMAVALLI .
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-002/182 (Neendakara)
|
1613003002NRG24021220231600305
|
02/12/2023
|
RETHINAM
|
1613003002WL068212
|
RETHINAM
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504338
|
|
SOMASEKARAN
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-003/1 (Neendakara)
|
1613003002NRG24021220231600306
|
02/12/2023
|
SUBHA
|
1613003002WL068212
|
SUBHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504337
|
|
SUBHA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-003/100 (Neendakara)
|
1613003002NRG24021220231600307
|
02/12/2023
|
SHEELA
|
1613003002WL068212
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504284
|
|
SHEELA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-003/108 (Neendakara)
|
1613003002NRG24021220231600308
|
02/12/2023
|
BEENA
|
1613003002WL068212
|
BEENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504309
|
|
BEENA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-003/110 (Neendakara)
|
1613003002NRG24021220231600309
|
02/12/2023
|
Ashamol Alias Asha
|
1613003002WL068212
|
Ashamol Alias Asha
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504278
|
|
ASHAMOL ALIAS ASHA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-003/114 (Neendakara)
|
1613003002NRG24021220231600310
|
02/12/2023
|
SAKUNTHALA
|
1613003002WL068212
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504316
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-002-003/12 (Neendakara)
|
1613003002NRG24021220231600311
|
02/12/2023
|
KAMALAMMA
|
1613003002WL068212
|
KAMALAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504303
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-003/124 (Neendakara)
|
1613003002NRG24021220231600312
|
02/12/2023
|
SYAMA
|
1613003002WL068212
|
SYAMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504281
|
|
SYAMA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-003/125 (Neendakara)
|
1613003002NRG24021220231600313
|
02/12/2023
|
JALAJA
|
1613003002WL068212
|
JALAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504329
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-002-003/126 (Neendakara)
|
1613003002NRG24021220231600314
|
02/12/2023
|
PADMAVALLY
|
1613003002WL068212
|
PADMAVALLY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504294
|
|
PADMAVALLY
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-003/127 (Neendakara)
|
1613003002NRG24021220231600315
|
02/12/2023
|
LATHA
|
1613003002WL068212
|
LATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504352
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-003/129 (Neendakara)
|
1613003002NRG24021220231600316
|
02/12/2023
|
KRISHNA
|
1613003002WL068212
|
KRISHNA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504296
|
|
KRISHNA .
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-003/13 (Neendakara)
|
1613003002NRG24021220231600317
|
02/12/2023
|
SANDHANAVALLY
|
1613003002WL068212
|
SANDHANAVALLY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504307
|
|
MRS SANTHANAVALLI M
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-003/130 (Neendakara)
|
1613003002NRG24021220231600319
|
02/12/2023
|
SEEMA
|
1613003002WL068212
|
SEEMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504299
|
|
SEEMA
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-003/132 (Neendakara)
|
1613003002NRG24021220231600320
|
02/12/2023
|
CHANDRALEKHA
|
1613003002WL068212
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504318
|
|
MR JAYAN P
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-003/133 (Neendakara)
|
1613003002NRG24021220231600321
|
02/12/2023
|
HARIJA SUNIL
|
1613003002WL068212
|
HARIJA SUNIL
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504313
|
|
MRS HARIJA S
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-003/134 (Neendakara)
|
1613003002NRG24021220231600322
|
02/12/2023
|
Maniyamma
|
1613003002WL068212
|
Maniyamma
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504276
|
|
MANIAMMA M
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-003/136 (Neendakara)
|
1613003002NRG24021220231600324
|
02/12/2023
|
Sulabha
|
1613003002WL068212
|
Sulabha
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504331
|
|
SULABHA
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-003/138 (Neendakara)
|
1613003002NRG24021220231600325
|
02/12/2023
|
KRISHNAMMA
|
1613003002WL068212
|
KRISHNAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504308
|
|
KRISHNAMMA W/O DEVADAS
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Chavara
|
KL-13-003-002-003/14 (Neendakara)
|
1613003002NRG24021220231600326
|
02/12/2023
|
SASIKALA
|
1613003002WL068212
|
SASIKALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504327
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-003/140 (Neendakara)
|
1613003002NRG24021220231600327
|
02/12/2023
|
KUMARI
|
1613003002WL068212
|
KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504339
|
|
MR AJITHAN R
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-003/142 (Neendakara)
|
1613003002NRG24021220231600328
|
02/12/2023
|
MADHUBALA
|
1613003002WL068212
|
MADHUBALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504291
|
|
MADHUBALA W/O THRISUNDARAN
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Chavara
|
KL-13-003-002-003/143 (Neendakara)
|
1613003002NRG24021220231600329
|
02/12/2023
|
SINDHU
|
1613003002WL068212
|
SINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504312
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-002-003/144 (Neendakara)
|
1613003002NRG24021220231600330
|
02/12/2023
|
SANTHAMMA
|
1613003002WL068212
|
SANTHAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504341
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-003/146 (Neendakara)
|
1613003002NRG24021220231600331
|
02/12/2023
|
Vasini.L
|
1613003002WL068212
|
Vasini.L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504285
|
|
VASINI L
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-003/147 (Neendakara)
|
1613003002NRG24021220231600332
|
02/12/2023
|
GEETHA .K
|
1613003002WL068212
|
GEETHA .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504306
|
|
MR CHITHRABHANU V
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-003/15 (Neendakara)
|
1613003002NRG24021220231600333
|
02/12/2023
|
SANTHA
|
1613003002WL068212
|
SANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504334
|
|
BABU K
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-003/151 (Neendakara)
|
1613003002NRG24021220231600334
|
02/12/2023
|
Alphonsa
|
1613003002WL068212
|
Alphonsa
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504279
|
|
MR BABYCHAN F
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-003/155 (Neendakara)
|
1613003002NRG24021220231600335
|
02/12/2023
|
BHAMINI
|
1613003002WL068212
|
BHAMINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504333
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-003/164 (Neendakara)
|
1613003002NRG24021220231600337
|
02/12/2023
|
SARMILA .S
|
1613003002WL068212
|
SARMILA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504335
|
|
SARMILA S
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-003/165 (Neendakara)
|
1613003002NRG24021220231600338
|
02/12/2023
|
BINUMOL .S
|
1613003002WL068212
|
BINUMOL .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997504321
|
|
MR BINUMOLS S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-003/168 (Neendakara)
|
1613003002NRG24021220231600339
|
02/12/2023
|
CHANDRALEKHA
|
1613003002WL068212
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997504330
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-003/169 (Neendakara)
|
1613003002NRG24021220231600340
|
02/12/2023
|
ANUBHA
|
1613003002WL068212
|
ANUBHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997504323
|
|
ANUBHA
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-003/170 (Neendakara)
|
1613003002NRG24021220231600341
|
02/12/2023
|
ANITHA
|
1613003002WL068212
|
ANITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504283
|
|
MR RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-003/171 (Neendakara)
|
1613003002NRG24021220231600342
|
02/12/2023
|
SUKESHINI
|
1613003002WL068212
|
SUKESHINI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997504292
|
|
SUKESHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chavara
|
KL-13-003-002-003/172 (Neendakara)
|
1613003002NRG24021220231600343
|
02/12/2023
|
MANI .R
|
1613003002WL068212
|
MANI .R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504317
|
|
MR SURESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-003/175 (Neendakara)
|
1613003002NRG24021220231600344
|
02/12/2023
|
LATHA
|
1613003002WL068212
|
LATHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997504345
|
|
LATHA
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-003/176 (Neendakara)
|
1613003002NRG24021220231600345
|
02/12/2023
|
SATHY
|
1613003002WL068212
|
SATHY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504288
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-002-003/179 (Neendakara)
|
1613003002NRG24021220231600346
|
02/12/2023
|
SINI .R
|
1613003002WL068212
|
SINI .R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504340
|
|
SINI R
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-002-003/18 (Neendakara)
|
1613003002NRG24021220231600347
|
02/12/2023
|
Shyma
|
1613003002WL068212
|
Shyma
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504272
|
|
SHYMA P
|
FEDERAL BANK(607165)
|
42
|
Chavara
|
KL-13-003-002-003/180 (Neendakara)
|
1613003002NRG24021220231600348
|
02/12/2023
|
GLADY
|
1613003002WL068212
|
GLADY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504320
|
|
GLADY
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-003/182 (Neendakara)
|
1613003002NRG24021220231600349
|
02/12/2023
|
BABY .K
|
1613003002WL068212
|
BABY .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504293
|
|
BABY K
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-003/184 (Neendakara)
|
1613003002NRG24021220231600350
|
02/12/2023
|
CHANDRIKA .P
|
1613003002WL068212
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504274
|
|
CHANDRIKA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Chavara
|
KL-13-003-002-003/188 (Neendakara)
|
1613003002NRG24021220231600351
|
02/12/2023
|
SELINKUMARI
|
1613003002WL068212
|
SELINKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504342
|
|
SELINKUMARI
|
FEDERAL BANK(607165)
|
46
|
Chavara
|
KL-13-003-002-003/195 (Neendakara)
|
1613003002NRG24021220231600353
|
02/12/2023
|
BINDHU .R
|
1613003002WL068212
|
BINDHU .R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504356
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-003/207 (Neendakara)
|
1613003002NRG24021220231600355
|
02/12/2023
|
Minimol
|
1613003002WL068212
|
Minimol
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504275
|
|
MINI MOL M
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-003/208 (Neendakara)
|
1613003002NRG24021220231600356
|
02/12/2023
|
GIRIJA
|
1613003002WL068212
|
GIRIJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504343
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Chavara
|
KL-13-003-002-003/214 (Neendakara)
|
1613003002NRG24021220231600357
|
02/12/2023
|
PREMA .P
|
1613003002WL068212
|
PREMA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504302
|
|
MR JAYASIMHAN S
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-002-003/218 (Neendakara)
|
1613003002NRG24021220231600358
|
02/12/2023
|
MRIDANI P
|
1613003002WL068212
|
MRIDANI P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504355
|
|
MRIDANI P
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-003/23 (Neendakara)
|
1613003002NRG24021220231600359
|
02/12/2023
|
RETNAMMA K
|
1613003002WL068212
|
RETNAMMA K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997504350
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-003/242 (Neendakara)
|
1613003002NRG24021220231600360
|
02/12/2023
|
SAJINI .B
|
1613003002WL068212
|
SAJINI .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504310
|
|
MR SASEENDRAN C
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-002-003/247 (Neendakara)
|
1613003002NRG24021220231600361
|
02/12/2023
|
VANAJA
|
1613003002WL068212
|
VANAJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997504311
|
|
VANAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
54
|
Chavara
|
KL-13-003-002-003/25 (Neendakara)
|
1613003002NRG24021220231600362
|
02/12/2023
|
Nisha.L
|
1613003002WL068212
|
Nisha.L
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997504282
|
|
NISHA L
|
FEDERAL BANK(607165)
|
55
|
Chavara
|
KL-13-003-002-003/264 (Neendakara)
|
1613003002NRG24021220231600364
|
02/12/2023
|
SUJA S ALIAS
|
1613003002WL068212
|
SUJA S ALIAS
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997504322
|
|
SUJA S ALIAS SUJATHA
|
FEDERAL BANK(607165)
|
56
|
Chavara
|
KL-13-003-002-003/267 (Neendakara)
|
1613003002NRG24021220231600365
|
02/12/2023
|
REMYA R
|
1613003002WL068212
|
REMYA R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504359
|
|
REMYA R
|
FEDERAL BANK(607165)
|
57
|
Chavara
|
KL-13-003-002-003/27 (Neendakara)
|
1613003002NRG24021220231600366
|
02/12/2023
|
REETHA .R
|
1613003002WL068212
|
REETHA .R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504273
|
|
REETHA R
|
FEDERAL BANK(607165)
|
58
|
Chavara
|
KL-13-003-002-003/272 (Neendakara)
|
1613003002NRG24021220231600367
|
02/12/2023
|
THRESYA FERNANDEZ
|
1613003002WL068212
|
THRESYA FERNANDEZ
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504349
|
|
MRS THRESIA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-002-003/273 (Neendakara)
|
1613003002NRG24021220231600368
|
02/12/2023
|
SUDHARMMA S
|
1613003002WL068212
|
SUDHARMMA S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504295
|
|
SUDHARMMA S
|
FEDERAL BANK(607165)
|
60
|
Chavara
|
KL-13-003-002-003/274 (Neendakara)
|
1613003002NRG24021220231600369
|
02/12/2023
|
SURAMYA
|
1613003002WL068212
|
SURAMYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504326
|
|
SURAMYA .
|
FEDERAL BANK(607165)
|
61
|
Chavara
|
KL-13-003-002-003/275 (Neendakara)
|
1613003002NRG24021220231600370
|
02/12/2023
|
SREEKUMARI
|
1613003002WL068212
|
SREEKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504324
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
62
|
Chavara
|
KL-13-003-002-003/28 (Neendakara)
|
1613003002NRG24021220231600371
|
02/12/2023
|
REENAMOL
|
1613003002WL068212
|
REENAMOL
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504347
|
|
MRS REENA MOL A
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-002-003/289 (Neendakara)
|
1613003002NRG24021220231600373
|
02/12/2023
|
Rajeswari
|
1613003002WL068212
|
Rajeswari
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504360
|
|
RAJASWARY B
|
FEDERAL BANK(607165)
|
64
|
Chavara
|
KL-13-003-002-003/29 (Neendakara)
|
1613003002NRG24021220231600374
|
02/12/2023
|
RAJEEVI
|
1613003002WL068212
|
RAJEEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504319
|
|
RAJEEVI
|
FEDERAL BANK(607165)
|
65
|
Chavara
|
KL-13-003-002-003/295 (Neendakara)
|
1613003002NRG24021220231600375
|
02/12/2023
|
Nithyaraj
|
1613003002WL068212
|
Nithyaraj
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504363
|
|
NITHYA RAJ
|
CANARA BANK(508532)
|
66
|
Chavara
|
KL-13-003-002-003/30 (Neendakara)
|
1613003002NRG24021220231600377
|
02/12/2023
|
LEENA
|
1613003002WL068212
|
LEENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504304
|
|
LEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Chavara
|
KL-13-003-002-003/305 (Neendakara)
|
1613003002NRG24021220231600379
|
02/12/2023
|
VASUNDHARA
|
1613003002WL068212
|
VASUNDHARA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504368
|
|
VASUNDHARA .
|
FEDERAL BANK(607165)
|
68
|
Chavara
|
KL-13-003-002-003/33 (Neendakara)
|
1613003002NRG24021220231600380
|
02/12/2023
|
SUPRABHA
|
1613003002WL068212
|
SUPRABHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997504300
|
|
PRASANAN D
|
FEDERAL BANK(607165)
|
69
|
Chavara
|
KL-13-003-002-003/37 (Neendakara)
|
1613003002NRG24021220231600381
|
02/12/2023
|
SHEELA
|
1613003002WL068212
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504328
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
70
|
Chavara
|
KL-13-003-002-003/49 (Neendakara)
|
1613003002NRG24021220231600384
|
02/12/2023
|
SIBIL
|
1613003002WL068212
|
SIBIL
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504348
|
|
SIBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Chavara
|
KL-13-003-002-003/50 (Neendakara)
|
1613003002NRG24021220231600385
|
02/12/2023
|
SHEENA .K
|
1613003002WL068212
|
SHEENA .K
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997504336
|
|
MRS SHEENA K
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-002-003/52 (Neendakara)
|
1613003002NRG24021220231600386
|
02/12/2023
|
SALEELA
|
1613003002WL068212
|
SALEELA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997504301
|
|
MRS SALEELA R
|
STATE BANK OF INDIA(508548)
|
73
|
Chavara
|
KL-13-003-002-003/54 (Neendakara)
|
1613003002NRG24021220231600387
|
02/12/2023
|
SHEEJA .R
|
1613003002WL068212
|
SHEEJA .R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997504305
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
74
|
Chavara
|
KL-13-003-002-003/58 (Neendakara)
|
1613003002NRG24021220231600388
|
02/12/2023
|
Rathy
|
1613003002WL068212
|
Rathy
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504280
|
|
RATHY
|
FEDERAL BANK(607165)
|
75
|
Chavara
|
KL-13-003-002-003/66 (Neendakara)
|
1613003002NRG24021220231600389
|
02/12/2023
|
VALSALA
|
1613003002WL068212
|
VALSALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504297
|
|
VALSALA
|
FEDERAL BANK(607165)
|
76
|
Chavara
|
KL-13-003-002-003/7 (Neendakara)
|
1613003002NRG24021220231600390
|
02/12/2023
|
CHITHRA
|
1613003002WL068212
|
CHITHRA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997504351
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
77
|
Chavara
|
KL-13-003-002-003/71 (Neendakara)
|
1613003002NRG24021220231600391
|
02/12/2023
|
SYAMALA
|
1613003002WL068212
|
SYAMALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504344
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
78
|
Chavara
|
KL-13-003-002-003/74 (Neendakara)
|
1613003002NRG24021220231600392
|
02/12/2023
|
AJITHA KUMARI
|
1613003002WL068212
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997504287
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
79
|
Chavara
|
KL-13-003-002-003/79 (Neendakara)
|
1613003002NRG24021220231600393
|
02/12/2023
|
BABY .G
|
1613003002WL068212
|
BABY .G
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504346
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Chavara
|
KL-13-003-002-003/80 (Neendakara)
|
1613003002NRG24021220231600394
|
02/12/2023
|
VEENA
|
1613003002WL068212
|
VEENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504315
|
|
VEENA A
|
HDFC BANK LTD(607152)
|
81
|
Chavara
|
KL-13-003-002-003/82 (Neendakara)
|
1613003002NRG24021220231600395
|
02/12/2023
|
SUDHA .Y
|
1613003002WL068212
|
SUDHA .Y
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997504286
|
|
SUDHA WO GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
82
|
Chavara
|
KL-13-003-002-003/86 (Neendakara)
|
1613003002NRG24021220231600396
|
02/12/2023
|
BAIJU
|
1613003002WL068212
|
BAIJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504314
|
|
MR SUBHAGAN C
|
STATE BANK OF INDIA(508548)
|
83
|
Chavara
|
KL-13-003-002-003/89 (Neendakara)
|
1613003002NRG24021220231600397
|
02/12/2023
|
Sini
|
1613003002WL068212
|
Sini
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504277
|
|
SINI
|
FEDERAL BANK(607165)
|
84
|
Chavara
|
KL-13-003-002-003/9 (Neendakara)
|
1613003002NRG24021220231600398
|
02/12/2023
|
SUNANDA .J
|
1613003002WL068212
|
SUNANDA .J
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504298
|
|
SUNANDA J
|
FEDERAL BANK(607165)
|
85
|
Chavara
|
KL-13-003-002-003/90 (Neendakara)
|
1613003002NRG24021220231600399
|
02/12/2023
|
DRAWPATHY .M
|
1613003002WL068212
|
DRAWPATHY .M
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504290
|
|
DRAWPATHY M
|
FEDERAL BANK(607165)
|
86
|
Chavara
|
KL-13-003-002-003/96 (Neendakara)
|
1613003002NRG24021220231600400
|
02/12/2023
|
SREEVIDYA .P
|
1613003002WL068212
|
SREEVIDYA .P
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997504289
|
|
SREEVIDYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78255
|
78255
|
|
|
|
|
|
|
|
87
|
Chavara
|
KL-13-003-002-003/46 (Neendakara)
|
1613003002NRG24021220231600383
|
02/12/2023
|
SANGEETHA M
|
1613003002WL068212
|
SANGEETHA M
|
00176
|
IDIB000C186
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8997504353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
88
|
Chavara
|
KL-13-003-002-003/163 (Neendakara)
|
1613003002NRG24021220231600336
|
02/12/2023
|
SARITHA .P
|
1613003002WL068212
|
SARITHA .P
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504362
|
|
MRS SARITHA P
|
STATE BANK OF INDIA(508548)
|
89
|
Chavara
|
KL-13-003-002-003/285 (Neendakara)
|
1613003002NRG24021220231600372
|
02/12/2023
|
PRATHIBA
|
1613003002WL068212
|
PRATHIBA
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504358
|
|
MRS PRATHIBA WO SHANAVAS
|
STATE BANK OF INDIA(508548)
|
90
|
Chavara
|
KL-13-003-002-003/303-A (Neendakara)
|
1613003002NRG24021220231600378
|
02/12/2023
|
Seetha s
|
1613003002WL068212
|
Seetha s
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504367
|
|
SEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
91
|
Chavara
|
KL-13-003-002-003/13 (Neendakara)
|
1613003002NRG24021220231600318
|
02/12/2023
|
SREELEKSHMI K
|
1613003002WL068212
|
SREELEKSHMI K
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504364
|
|
MRS SREELEKSHMI K
|
STATE BANK OF INDIA(508548)
|
92
|
Chavara
|
KL-13-003-002-003/135 (Neendakara)
|
1613003002NRG24021220231600323
|
02/12/2023
|
SOBHANA
|
1613003002WL068212
|
SOBHANA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504354
|
|
MR SUMIRAJAN S
|
STATE BANK OF INDIA(508548)
|
93
|
Chavara
|
KL-13-003-002-003/19 (Neendakara)
|
1613003002NRG24021220231600352
|
02/12/2023
|
SAKUNTHALA B
|
1613003002WL068212
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8997504366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
94
|
Chavara
|
KL-13-003-002-003/2 (Neendakara)
|
1613003002NRG24021220231600354
|
02/12/2023
|
SUSHAMA S
|
1613003002WL068212
|
SUSHAMA S
|
00415
|
SBIN0070066
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8997504365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
95
|
Chavara
|
KL-13-003-002-003/259 (Neendakara)
|
1613003002NRG24021220231600363
|
02/12/2023
|
SMITHA KUMARI
|
1613003002WL068212
|
SMITHA KUMARI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504357
|
|
MRS SMITHA T
|
STATE BANK OF INDIA(508548)
|
96
|
Chavara
|
KL-13-003-002-003/299 (Neendakara)
|
1613003002NRG24021220231600376
|
02/12/2023
|
Sukanya
|
1613003002WL068212
|
Sukanya
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997504361
|
|
MRS SUKANYA B
|
STATE BANK OF INDIA(508548)
|
97
|
Chavara
|
KL-13-003-002-003/38 (Neendakara)
|
1613003002NRG24021220231600382
|
02/12/2023
|
JAYASREE
|
1613003002WL068212
|
JAYASREE
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997504332
|
|
VISWAJITH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|