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-13-003-002-005/163 (Neendakara)
|
1613003002NRG24121220231672855
|
12/12/2023
|
REMA DEVI
|
1613003002WL071735
|
REMA DEVI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524318
|
|
REMA DEVI
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-005/172 (Neendakara)
|
1613003002NRG24121220231672861
|
12/12/2023
|
PRAKASINI A
|
1613003002WL071735
|
PRAKASINI A
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524322
|
|
MRS PRAKASHINI PRAKASHINI
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-005/181 (Neendakara)
|
1613003002NRG24121220231672864
|
12/12/2023
|
VASANTHI
|
1613003002WL071735
|
VASANTHI
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524309
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
4
|
Chavara
|
KL-13-003-002-005/195 (Neendakara)
|
1613003002NRG24121220231672865
|
12/12/2023
|
RAJENDHRAN M P
|
1613003002WL071735
|
RAJENDHRAN M P
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524321
|
|
RAJENDRAN M P
|
BANK OF BARODA(606985)
|
5
|
Chavara
|
KL-13-003-002-005/20 (Neendakara)
|
1613003002NRG24121220231672867
|
12/12/2023
|
Naji
|
1613003002WL071735
|
Naji
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524308
|
|
NAJI R
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-005/212 (Neendakara)
|
1613003002NRG24121220231672871
|
12/12/2023
|
GANGA
|
1613003002WL071735
|
GANGA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524313
|
|
GANGA RAJENDRAN
|
BANK OF BARODA(606985)
|
7
|
Chavara
|
KL-13-003-002-005/286 (Neendakara)
|
1613003002NRG24121220231672887
|
12/12/2023
|
AIVI
|
1613003002WL071735
|
AIVI
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524319
|
|
AIVI
|
BANK OF BARODA(606985)
|
8
|
Chavara
|
KL-13-003-002-005/325 (Neendakara)
|
1613003002NRG24121220231672891
|
12/12/2023
|
INDIRABABY T
|
1613003002WL071735
|
INDIRABABY T
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524314
|
|
NDIRABABY T
|
BANK OF BARODA(606985)
|
9
|
Chavara
|
KL-13-003-002-005/33 (Neendakara)
|
1613003002NRG24121220231672892
|
12/12/2023
|
Maya
|
1613003002WL071735
|
Maya
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524310
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
10
|
Chavara
|
KL-13-003-002-005/334 (Neendakara)
|
1613003002NRG24121220231672894
|
12/12/2023
|
VINEETHA V
|
1613003002WL071735
|
VINEETHA V
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524316
|
|
VINEETHA V
|
BANK OF BARODA(606985)
|
11
|
Chavara
|
KL-13-003-002-005/335 (Neendakara)
|
1613003002NRG24121220231672895
|
12/12/2023
|
VIJAYAKUMARI T
|
1613003002WL071735
|
VIJAYAKUMARI T
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524311
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
12
|
Chavara
|
KL-13-003-002-005/345 (Neendakara)
|
1613003002NRG24121220231672898
|
12/12/2023
|
AMBIKA
|
1613003002WL071735
|
AMBIKA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524320
|
|
AMBIKA G
|
BANK OF BARODA(606985)
|
13
|
Chavara
|
KL-13-003-002-005/347 (Neendakara)
|
1613003002NRG24121220231672899
|
12/12/2023
|
Dhanya V
|
1613003002WL071735
|
Dhanya V
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524312
|
|
DHANYA V
|
BANK OF BARODA(606985)
|
14
|
Chavara
|
KL-13-003-002-005/392 (Neendakara)
|
1613003002NRG24121220231672905
|
12/12/2023
|
SARANYA
|
1613003002WL071735
|
SARANYA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524315
|
|
SARANYA
|
BANK OF BARODA(606985)
|
15
|
Chavara
|
KL-13-003-002-005/61 (Neendakara)
|
1613003002NRG24121220231672913
|
12/12/2023
|
Lalitha
|
1613003002WL071735
|
Lalitha
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524323
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-005/7 (Neendakara)
|
1613003002NRG24121220231672917
|
12/12/2023
|
SREELATHA.B
|
1613003002WL071735
|
SREELATHA.B
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524317
|
|
SREELATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-005/150 (Neendakara)
|
1613003002NRG24121220231672850
|
12/12/2023
|
VIMALA .J
|
1613003002WL071735
|
VIMALA .J
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524325
|
|
VIMALA J
|
BANK OF BARODA(606985)
|
18
|
Chavara
|
KL-13-003-002-005/222 (Neendakara)
|
1613003002NRG24121220231672873
|
12/12/2023
|
Preedevi
|
1613003002WL071735
|
Preedevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524324
|
|
PREEDEVI D
|
BANK OF INDIA(508505)
|
19
|
Chavara
|
KL-13-003-002-005/267 (Neendakara)
|
1613003002NRG24121220231672879
|
12/12/2023
|
Devadasan
|
1613003002WL071735
|
Devadasan
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524326
|
|
DEVADASAN V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-005/162 (Neendakara)
|
1613003002NRG24121220231672854
|
12/12/2023
|
SUDHARMA
|
1613003002WL071735
|
SUDHARMA
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524329
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
21
|
Chavara
|
KL-13-003-002-005/22 (Neendakara)
|
1613003002NRG24121220231672872
|
12/12/2023
|
RADHAMANI
|
1613003002WL071735
|
RADHAMANI
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524328
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
22
|
Chavara
|
KL-13-003-002-005/268 (Neendakara)
|
1613003002NRG24121220231672880
|
12/12/2023
|
SOBHA. S
|
1613003002WL071735
|
SOBHA. S
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524330
|
|
SOBHA S
|
BANK OF INDIA(508505)
|
23
|
Chavara
|
KL-13-003-002-005/348 (Neendakara)
|
1613003002NRG24121220231672900
|
12/12/2023
|
SYAMALA
|
1613003002WL071735
|
SYAMALA
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524327
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-005/129 (Neendakara)
|
1613003002NRG24121220231672843
|
12/12/2023
|
SOBHA .G
|
1613003002WL071735
|
SOBHA .G
|
00048
|
BKID0008474
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662524331
|
|
SOBHA G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-005/178 (Neendakara)
|
1613003002NRG24121220231672863
|
12/12/2023
|
RAMANI
|
1613003002WL071735
|
RAMANI
|
00078
|
CNRB0000816
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524249
|
|
RAMANI P
|
BANK OF BARODA(606985)
|
26
|
Chavara
|
KL-13-003-002-005/75 (Neendakara)
|
1613003002NRG24121220231672920
|
12/12/2023
|
BINDHU
|
1613003002WL071735
|
BINDHU
|
00078
|
CNRB0000816
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524248
|
|
BINDHU A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-004/309 (Neendakara)
|
1613003002NRG24121220231672841
|
12/12/2023
|
BABY .K
|
1613003002WL071735
|
BABY .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524264
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
28
|
Chavara
|
KL-13-003-002-004/315 (Neendakara)
|
1613003002NRG24121220231672842
|
12/12/2023
|
BIJUMOL
|
1613003002WL071735
|
BIJUMOL
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662524263
|
|
. BIJUMOL
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-005/130 (Neendakara)
|
1613003002NRG24121220231672844
|
12/12/2023
|
SASIDHARAN
|
1613003002WL071735
|
SASIDHARAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524257
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-005/137 (Neendakara)
|
1613003002NRG24121220231672848
|
12/12/2023
|
latha
|
1613003002WL071735
|
latha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524254
|
|
ASOKAN N
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-005/141 (Neendakara)
|
1613003002NRG24121220231672849
|
12/12/2023
|
GEETHA MOHANAN
|
1613003002WL071735
|
GEETHA MOHANAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524267
|
|
GEETHA MOHANAN
|
HDFC BANK LTD(607152)
|
32
|
Chavara
|
KL-13-003-002-005/196 (Neendakara)
|
1613003002NRG24121220231672866
|
12/12/2023
|
Chandramathy
|
1613003002WL071735
|
Chandramathy
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524266
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-005/201 (Neendakara)
|
1613003002NRG24121220231672868
|
12/12/2023
|
GEETHA VALSON
|
1613003002WL071735
|
GEETHA VALSON
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524258
|
|
SREEVALSAN V
|
BANK OF BARODA(606985)
|
34
|
Chavara
|
KL-13-003-002-005/210 (Neendakara)
|
1613003002NRG24121220231672870
|
12/12/2023
|
Babu
|
1613003002WL071735
|
Babu
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524270
|
|
BABU .
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-005/224 (Neendakara)
|
1613003002NRG24121220231672874
|
12/12/2023
|
Vasanthi. M
|
1613003002WL071735
|
Vasanthi. M
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524256
|
|
VASANTHI M
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-005/229 (Neendakara)
|
1613003002NRG24121220231672876
|
12/12/2023
|
Sujatha Gopi
|
1613003002WL071735
|
Sujatha Gopi
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524252
|
|
SUJATHA GOPI
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-005/252 (Neendakara)
|
1613003002NRG24121220231672877
|
12/12/2023
|
SARITHA
|
1613003002WL071735
|
SARITHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662524251
|
|
SARITHA
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-005/263 (Neendakara)
|
1613003002NRG24121220231672878
|
12/12/2023
|
KOMALAM
|
1613003002WL071735
|
KOMALAM
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524250
|
|
KOMALA K
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-005/275 (Neendakara)
|
1613003002NRG24121220231672884
|
12/12/2023
|
SHEEJA
|
1613003002WL071735
|
SHEEJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524260
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-005/291 (Neendakara)
|
1613003002NRG24121220231672888
|
12/12/2023
|
Lucy
|
1613003002WL071735
|
Lucy
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524271
|
|
MRS LUCY FRANCIS
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-005/295 (Neendakara)
|
1613003002NRG24121220231672889
|
12/12/2023
|
Sheeba
|
1613003002WL071735
|
Sheeba
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524253
|
|
SHEEBA G R
|
FEDERAL BANK(607165)
|
42
|
Chavara
|
KL-13-003-002-005/330 (Neendakara)
|
1613003002NRG24121220231672893
|
12/12/2023
|
GOPALAKRISHNAN
|
1613003002WL071735
|
GOPALAKRISHNAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524262
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-005/339 (Neendakara)
|
1613003002NRG24121220231672896
|
12/12/2023
|
BIBIYANA
|
1613003002WL071735
|
BIBIYANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524259
|
|
BIBIYANA
|
GENERAL POST OFFICE(607245)
|
44
|
Chavara
|
KL-13-003-002-005/355 (Neendakara)
|
1613003002NRG24121220231672901
|
12/12/2023
|
PRASANNA
|
1613003002WL071735
|
PRASANNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524265
|
|
PRESANNA .
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-005/383 (Neendakara)
|
1613003002NRG24121220231672903
|
12/12/2023
|
Manju
|
1613003002WL071735
|
Manju
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524268
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-002-005/39 (Neendakara)
|
1613003002NRG24121220231672904
|
12/12/2023
|
KUNJUMOL
|
1613003002WL071735
|
KUNJUMOL
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524261
|
|
KUNJUMOL L
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-002-005/40 (Neendakara)
|
1613003002NRG24121220231672907
|
12/12/2023
|
RAJAMMA
|
1613003002WL071735
|
RAJAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524269
|
|
RAJAMMA V
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-002-005/67 (Neendakara)
|
1613003002NRG24121220231672916
|
12/12/2023
|
SYAMALA
|
1613003002WL071735
|
SYAMALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524255
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-002-005/170 (Neendakara)
|
1613003002NRG24121220231672860
|
12/12/2023
|
PADMAKUMARI
|
1613003002WL071735
|
PADMAKUMARI
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524274
|
|
PADMAKUMARI S
|
HDFC BANK LTD(607152)
|
50
|
Chavara
|
KL-13-003-002-005/47 (Neendakara)
|
1613003002NRG24121220231672909
|
12/12/2023
|
SARITHA
|
1613003002WL071735
|
SARITHA
|
00152
|
HDFC0001505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524275
|
|
SARITHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-002-005/78 (Neendakara)
|
1613003002NRG24121220231672922
|
12/12/2023
|
SHYLAJA.
|
1613003002WL071735
|
SHYLAJA.
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524273
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-002-005/228 (Neendakara)
|
1613003002NRG24121220231672875
|
12/12/2023
|
Gopaakrishnan
|
1613003002WL071735
|
Gopaakrishnan
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524272
|
|
MR GOPALAKRISHNAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-002-005/28 (Neendakara)
|
1613003002NRG24121220231672885
|
12/12/2023
|
MANI. J
|
1613003002WL071735
|
MANI. J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524278
|
|
MRS MANI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-002-005/131 (Neendakara)
|
1613003002NRG24121220231672845
|
12/12/2023
|
BINDHU BALACHANDRAN
|
1613003002WL071735
|
BINDHU BALACHANDRAN
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524298
|
|
MR BALACHANDRN BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-002-005/135 (Neendakara)
|
1613003002NRG24121220231672846
|
12/12/2023
|
THANKAMANI
|
1613003002WL071735
|
THANKAMANI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524280
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-002-005/136 (Neendakara)
|
1613003002NRG24121220231672847
|
12/12/2023
|
Radha
|
1613003002WL071735
|
Radha
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524306
|
|
Radha
|
INDUSIND BANK(607189)
|
57
|
Chavara
|
KL-13-003-002-005/155 (Neendakara)
|
1613003002NRG24121220231672851
|
12/12/2023
|
SREEDEVI. B
|
1613003002WL071735
|
SREEDEVI. B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524288
|
|
SREEDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Chavara
|
KL-13-003-002-005/159 (Neendakara)
|
1613003002NRG24121220231672852
|
12/12/2023
|
GEETHA SREERANGAN
|
1613003002WL071735
|
GEETHA SREERANGAN
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524279
|
|
MRS GEETHA SREERANGAN
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-002-005/161 (Neendakara)
|
1613003002NRG24121220231672853
|
12/12/2023
|
THANKAMANI.D
|
1613003002WL071735
|
THANKAMANI.D
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524296
|
|
MR UTHAMAN V
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-002-005/164 (Neendakara)
|
1613003002NRG24121220231672856
|
12/12/2023
|
VINEETHA
|
1613003002WL071735
|
VINEETHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524305
|
|
MRS VINITHA D
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-002-005/165 (Neendakara)
|
1613003002NRG24121220231672857
|
12/12/2023
|
ANILA
|
1613003002WL071735
|
ANILA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524300
|
|
ANILA K
|
BANK OF INDIA(508505)
|
62
|
Chavara
|
KL-13-003-002-005/166 (Neendakara)
|
1613003002NRG24121220231672858
|
12/12/2023
|
BHAGYAVATHY .S
|
1613003002WL071735
|
BHAGYAVATHY .S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524297
|
|
MRS BHAGYAVATHY S
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-002-005/21 (Neendakara)
|
1613003002NRG24121220231672869
|
12/12/2023
|
SARASWATHY
|
1613003002WL071735
|
SARASWATHY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524289
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-002-005/271 (Neendakara)
|
1613003002NRG24121220231672881
|
12/12/2023
|
Chandramathy
|
1613003002WL071735
|
Chandramathy
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524299
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-002-005/273 (Neendakara)
|
1613003002NRG24121220231672882
|
12/12/2023
|
SALINI
|
1613003002WL071735
|
SALINI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524301
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Chavara
|
KL-13-003-002-005/274 (Neendakara)
|
1613003002NRG24121220231672883
|
12/12/2023
|
SHEEJA
|
1613003002WL071735
|
SHEEJA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524303
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-002-005/32 (Neendakara)
|
1613003002NRG24121220231672890
|
12/12/2023
|
SAJINI. R
|
1613003002WL071735
|
SAJINI. R
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524282
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-002-005/34 (Neendakara)
|
1613003002NRG24121220231672897
|
12/12/2023
|
LEELA. N
|
1613003002WL071735
|
LEELA. N
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524292
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-002-005/37 (Neendakara)
|
1613003002NRG24121220231672902
|
12/12/2023
|
AMBILY
|
1613003002WL071735
|
AMBILY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524307
|
|
MRS AMBILY AMBILY
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-002-005/4 (Neendakara)
|
1613003002NRG24121220231672906
|
12/12/2023
|
AMBILY. R
|
1613003002WL071735
|
AMBILY. R
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524295
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-002-005/49 (Neendakara)
|
1613003002NRG24121220231672910
|
12/12/2023
|
REVAMMA. R
|
1613003002WL071735
|
REVAMMA. R
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524281
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-002-005/5 (Neendakara)
|
1613003002NRG24121220231672911
|
12/12/2023
|
LALITHA. P
|
1613003002WL071735
|
LALITHA. P
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524293
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
73
|
Chavara
|
KL-13-003-002-005/64 (Neendakara)
|
1613003002NRG24121220231672914
|
12/12/2023
|
SASIKALA. T
|
1613003002WL071735
|
SASIKALA. T
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524290
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Chavara
|
KL-13-003-002-005/66 (Neendakara)
|
1613003002NRG24121220231672915
|
12/12/2023
|
BABY. R
|
1613003002WL071735
|
BABY. R
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524286
|
|
MR HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
75
|
Chavara
|
KL-13-003-002-005/72 (Neendakara)
|
1613003002NRG24121220231672918
|
12/12/2023
|
SULOCHANA. K
|
1613003002WL071735
|
SULOCHANA. K
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524291
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
76
|
Chavara
|
KL-13-003-002-005/74 (Neendakara)
|
1613003002NRG24121220231672919
|
12/12/2023
|
BEENA ANILKUMAR
|
1613003002WL071735
|
BEENA ANILKUMAR
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662524304
|
|
MRS BEENA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
77
|
Chavara
|
KL-13-003-002-005/81 (Neendakara)
|
1613003002NRG24121220231672923
|
12/12/2023
|
MANIYAMMA. K
|
1613003002WL071735
|
MANIYAMMA. K
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524285
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
78
|
Chavara
|
KL-13-003-002-005/9 (Neendakara)
|
1613003002NRG24121220231672924
|
12/12/2023
|
PREETHA. D
|
1613003002WL071735
|
PREETHA. D
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524283
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
79
|
Chavara
|
KL-13-003-002-005/282 (Neendakara)
|
1613003002NRG24121220231672886
|
12/12/2023
|
ARUMUGHAM
|
1613003002WL071735
|
ARUMUGHAM
|
00415
|
SBIN0070279
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662524277
|
|
ARUMUGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
80
|
Chavara
|
KL-13-003-002-005/17 (Neendakara)
|
1613003002NRG24121220231672859
|
12/12/2023
|
JANANI.K
|
1613003002WL071735
|
JANANI.K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662524302
|
|
JANANI
|
BANK OF INDIA(508505)
|
81
|
Chavara
|
KL-13-003-002-005/175 (Neendakara)
|
1613003002NRG24121220231672862
|
12/12/2023
|
RADHAMANI
|
1613003002WL071735
|
RADHAMANI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524287
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
82
|
Chavara
|
KL-13-003-002-005/58 (Neendakara)
|
1613003002NRG24121220231672912
|
12/12/2023
|
Sandhya
|
1613003002WL071735
|
Sandhya
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524294
|
|
MR BABUV
|
STATE BANK OF INDIA(508548)
|
83
|
Chavara
|
KL-13-003-002-005/77 (Neendakara)
|
1613003002NRG24121220231672921
|
12/12/2023
|
LEELAMANI. P
|
1613003002WL071735
|
LEELAMANI. P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524284
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
84
|
Chavara
|
KL-13-003-002-005/42 (Neendakara)
|
1613003002NRG24121220231672908
|
12/12/2023
|
ANANDAVALLY. P
|
1613003002WL071735
|
ANANDAVALLY. P
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662524276
|
|
ANANDAVALLY P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|