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-13-003-002-001/1 (Neendakara)
|
1613003002NRG24190420230049963
|
19/04/2023
|
ELIZEBETH SARRO
|
1613003002WL001862
|
ELIZEBETH SARRO
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438599
|
|
MS ELIZABETH SARRO
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-002-001/123 (Neendakara)
|
1613003002NRG24190420230049964
|
19/04/2023
|
ANNIE JOSEPH
|
1613003002WL001862
|
ANNIE JOSEPH
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438621
|
|
MRS ANNIE J
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-001/134 (Neendakara)
|
1613003002NRG24190420230049965
|
19/04/2023
|
VIOLETTE
|
1613003002WL001862
|
VIOLETTE
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690438623
|
|
VIOLETTE .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-001/136 (Neendakara)
|
1613003002NRG24190420230049966
|
19/04/2023
|
SUMA
|
1613003002WL001862
|
SUMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690438631
|
|
SUMA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-001/141 (Neendakara)
|
1613003002NRG24190420230049967
|
19/04/2023
|
SUBHASHINI
|
1613003002WL001862
|
SUBHASHINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438585
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-001/142 (Neendakara)
|
1613003002NRG24190420230049968
|
19/04/2023
|
ROSILY
|
1613003002WL001862
|
ROSILY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438632
|
|
ROSILY
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-001/143 (Neendakara)
|
1613003002NRG24190420230049969
|
19/04/2023
|
THRESYA
|
1613003002WL001862
|
THRESYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438597
|
|
THRESYA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-001/146 (Neendakara)
|
1613003002NRG24190420230049970
|
19/04/2023
|
YESODA.P
|
1613003002WL001862
|
YESODA.P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438614
|
|
MRS YASODHA WIFE OF BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-001/148 (Neendakara)
|
1613003002NRG24190420230049971
|
19/04/2023
|
THULASIBHAI .C.S
|
1613003002WL001862
|
THULASIBHAI .C.S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438582
|
|
THULASIBHAI C S
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-001/149 (Neendakara)
|
1613003002NRG24190420230049972
|
19/04/2023
|
LEEMAROSE SARRO
|
1613003002WL001862
|
LEEMAROSE SARRO
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438624
|
|
LEEMAROSE SARRO
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-001/151 (Neendakara)
|
1613003002NRG24190420230049974
|
19/04/2023
|
ASHA
|
1613003002WL001862
|
ASHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690438627
|
|
ASHA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-001/163 (Neendakara)
|
1613003002NRG24190420230049975
|
19/04/2023
|
RAMADEVI
|
1613003002WL001862
|
RAMADEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438607
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-001/171 (Neendakara)
|
1613003002NRG24190420230049976
|
19/04/2023
|
LUCY JOHN
|
1613003002WL001862
|
LUCY JOHN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438598
|
|
JOHN PETER
|
BANK OF INDIA(508505)
|
14
|
Chavara
|
KL-13-003-002-001/176 (Neendakara)
|
1613003002NRG24190420230049978
|
19/04/2023
|
JAYAKUMARI
|
1613003002WL001862
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438601
|
|
MRS JAYAKUMARI SI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-001/177 (Neendakara)
|
1613003002NRG24190420230049979
|
19/04/2023
|
INDIRA
|
1613003002WL001862
|
INDIRA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438617
|
|
INDIRA R
|
CANARA BANK(508532)
|
16
|
Chavara
|
KL-13-003-002-001/18 (Neendakara)
|
1613003002NRG24190420230049980
|
19/04/2023
|
JAGADAMMA
|
1613003002WL001862
|
JAGADAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438586
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-001/181 (Neendakara)
|
1613003002NRG24190420230049981
|
19/04/2023
|
ROSAMMA ANTONY
|
1613003002WL001862
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438595
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-001/183 (Neendakara)
|
1613003002NRG24190420230049982
|
19/04/2023
|
SUSEELA
|
1613003002WL001862
|
SUSEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438592
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-001/195 (Neendakara)
|
1613003002NRG24190420230049983
|
19/04/2023
|
SAJITHA
|
1613003002WL001862
|
SAJITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438596
|
|
MR SUNAJAN
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-001/196 (Neendakara)
|
1613003002NRG24190420230049984
|
19/04/2023
|
SUDHA
|
1613003002WL001862
|
SUDHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438613
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-001/200 (Neendakara)
|
1613003002NRG24190420230049985
|
19/04/2023
|
LURD
|
1613003002WL001862
|
LURD
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438593
|
|
LURD .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-001/202 (Neendakara)
|
1613003002NRG24190420230049986
|
19/04/2023
|
SHYNI GEORGE
|
1613003002WL001862
|
SHYNI GEORGE
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438583
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-001/218 (Neendakara)
|
1613003002NRG24190420230049987
|
19/04/2023
|
jessy
|
1613003002WL001862
|
jessy
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438589
|
|
JESSY
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-001/220 (Neendakara)
|
1613003002NRG24190420230049988
|
19/04/2023
|
SUDHA
|
1613003002WL001862
|
SUDHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690438610
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-001/221 (Neendakara)
|
1613003002NRG24190420230049989
|
19/04/2023
|
HELEN
|
1613003002WL001862
|
HELEN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438625
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-001/225 (Neendakara)
|
1613003002NRG24190420230049990
|
19/04/2023
|
RAJI CHRISTAPHER
|
1613003002WL001862
|
RAJI CHRISTAPHER
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690438578
|
|
RAJI CHRISTOPHER
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-001/228 (Neendakara)
|
1613003002NRG24190420230049991
|
19/04/2023
|
UDAYAKUMARI
|
1613003002WL001862
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438584
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-001/229 (Neendakara)
|
1613003002NRG24190420230049992
|
19/04/2023
|
SEETHA DEVI
|
1613003002WL001862
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438619
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-001/234 (Neendakara)
|
1613003002NRG24190420230049993
|
19/04/2023
|
SUNITHA
|
1613003002WL001862
|
SUNITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438615
|
|
MR JACKSON GOMEZ
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-001/236 (Neendakara)
|
1613003002NRG24190420230049994
|
19/04/2023
|
JUDY
|
1613003002WL001862
|
JUDY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438600
|
|
MR SEDRICK JOSEPH
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-001/237 (Neendakara)
|
1613003002NRG24190420230049995
|
19/04/2023
|
USHA
|
1613003002WL001862
|
USHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438576
|
|
USHA K
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-001/24 (Neendakara)
|
1613003002NRG24190420230049996
|
19/04/2023
|
ANANDAVALLI
|
1613003002WL001862
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438587
|
|
ANANDAVALLY M
|
CANARA BANK(508532)
|
33
|
Chavara
|
KL-13-003-002-001/25 (Neendakara)
|
1613003002NRG24190420230049997
|
19/04/2023
|
SOUDANABU
|
1613003002WL001862
|
SOUDANABU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438630
|
|
Mrs. SOUDA NABU
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Chavara
|
KL-13-003-002-001/264 (Neendakara)
|
1613003002NRG24190420230049998
|
19/04/2023
|
PUSHPAMMA
|
1613003002WL001862
|
PUSHPAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690438616
|
|
MRS PUSHPAMMA J
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-001/268 (Neendakara)
|
1613003002NRG24190420230049999
|
19/04/2023
|
MARY
|
1613003002WL001862
|
MARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438628
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-001/269 (Neendakara)
|
1613003002NRG24190420230050000
|
19/04/2023
|
MANJU
|
1613003002WL001862
|
MANJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438629
|
|
MANJU
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-001/276 (Neendakara)
|
1613003002NRG24190420230050001
|
19/04/2023
|
DOMINA
|
1613003002WL001862
|
DOMINA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438635
|
|
DOMINA
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-001/281 (Neendakara)
|
1613003002NRG24190420230050002
|
19/04/2023
|
OMANA
|
1613003002WL001862
|
OMANA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690438620
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Chavara
|
KL-13-003-002-001/288 (Neendakara)
|
1613003002NRG24190420230050003
|
19/04/2023
|
VIJI
|
1613003002WL001862
|
VIJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438633
|
|
MISS VIJI CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-002-001/294 (Neendakara)
|
1613003002NRG24190420230050004
|
19/04/2023
|
NIRMALA DEVI
|
1613003002WL001862
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438606
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-001/3 (Neendakara)
|
1613003002NRG24190420230050005
|
19/04/2023
|
SUNILA
|
1613003002WL001862
|
SUNILA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438605
|
|
SUNILA .
|
FEDERAL BANK(607165)
|
42
|
Chavara
|
KL-13-003-002-001/300 (Neendakara)
|
1613003002NRG24190420230050006
|
19/04/2023
|
MEREENA
|
1613003002WL001862
|
MEREENA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690438626
|
|
MEREENA
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-001/31 (Neendakara)
|
1613003002NRG24190420230050008
|
19/04/2023
|
SUDHA
|
1613003002WL001862
|
SUDHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438622
|
|
SUDHA
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-001/32 (Neendakara)
|
1613003002NRG24190420230050009
|
19/04/2023
|
SULAIMAN KUNJU
|
1613003002WL001862
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438591
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-001/327 (Neendakara)
|
1613003002NRG24190420230050012
|
19/04/2023
|
VALSALA
|
1613003002WL001862
|
VALSALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438577
|
|
VALSALA
|
FEDERAL BANK(607165)
|
46
|
Chavara
|
KL-13-003-002-001/356 (Neendakara)
|
1613003002NRG24190420230050014
|
19/04/2023
|
BHASURA
|
1613003002WL001862
|
BHASURA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438594
|
|
BHASURA
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-001/36 (Neendakara)
|
1613003002NRG24190420230050015
|
19/04/2023
|
ANGELMARY
|
1613003002WL001862
|
ANGELMARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438588
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-001/38 (Neendakara)
|
1613003002NRG24190420230050018
|
19/04/2023
|
LISPY L
|
1613003002WL001862
|
LISPY L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438611
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
49
|
Chavara
|
KL-13-003-002-001/400 (Neendakara)
|
1613003002NRG24190420230050019
|
19/04/2023
|
MARY
|
1613003002WL001862
|
MARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438634
|
|
MARY .
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-001/42 (Neendakara)
|
1613003002NRG24190420230050020
|
19/04/2023
|
SANTHA
|
1613003002WL001862
|
SANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438580
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-001/43 (Neendakara)
|
1613003002NRG24190420230050021
|
19/04/2023
|
CHANDRAMOHANAN
|
1613003002WL001862
|
CHANDRAMOHANAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690438638
|
|
MR CHANDRAMOHANAN
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-002-001/53 (Neendakara)
|
1613003002NRG24190420230050024
|
19/04/2023
|
STELLANETTO
|
1613003002WL001862
|
STELLANETTO
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438590
|
|
MRS STELL NETTO
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-002-001/63 (Neendakara)
|
1613003002NRG24190420230050025
|
19/04/2023
|
PRASANNA
|
1613003002WL001862
|
PRASANNA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438581
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
54
|
Chavara
|
KL-13-003-002-001/65 (Neendakara)
|
1613003002NRG24190420230050026
|
19/04/2023
|
JASEENTHA
|
1613003002WL001862
|
JASEENTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438612
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-002-001/70 (Neendakara)
|
1613003002NRG24190420230050027
|
19/04/2023
|
JABBARKUTTY
|
1613003002WL001862
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438604
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-002-001/71 (Neendakara)
|
1613003002NRG24190420230050028
|
19/04/2023
|
PUSHPAVALLY .P
|
1613003002WL001862
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438579
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
57
|
Chavara
|
KL-13-003-002-002/130 (Neendakara)
|
1613003002NRG24190420230050030
|
19/04/2023
|
SASIKALA
|
1613003002WL001862
|
SASIKALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438608
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
58
|
Chavara
|
KL-13-003-002-001/9 (Neendakara)
|
1613003002NRG24190420230050029
|
19/04/2023
|
SHEEJA
|
1613003002WL001862
|
SHEEJA
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690438639
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
59
|
Chavara
|
KL-13-003-002-001/323 (Neendakara)
|
1613003002NRG24190420230050011
|
19/04/2023
|
PRAMEELAH O
|
1613003002WL001862
|
PRAMEELAH O
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438641
|
|
MR SUNILDETH K
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-002-001/49 (Neendakara)
|
1613003002NRG24190420230050022
|
19/04/2023
|
IBY .A
|
1613003002WL001862
|
IBY .A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438602
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-002-001/52 (Neendakara)
|
1613003002NRG24190420230050023
|
19/04/2023
|
USHAKUMARI
|
1613003002WL001862
|
USHAKUMARI
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438618
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
62
|
Chavara
|
KL-13-003-002-001/150 (Neendakara)
|
1613003002NRG24190420230049973
|
19/04/2023
|
KANAKAMMA V
|
1613003002WL001862
|
KANAKAMMA V
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690438609
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-002-001/175 (Neendakara)
|
1613003002NRG24190420230049977
|
19/04/2023
|
SANTHA
|
1613003002WL001862
|
SANTHA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438603
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-002-001/303 (Neendakara)
|
1613003002NRG24190420230050007
|
19/04/2023
|
Stella
|
1613003002WL001862
|
Stella
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438636
|
|
MRS STELLA VARGHESE
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-002-001/361 (Neendakara)
|
1613003002NRG24190420230050016
|
19/04/2023
|
ANET
|
1613003002WL001862
|
ANET
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438640
|
|
ANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Chavara
|
KL-13-003-002-001/369 (Neendakara)
|
1613003002NRG24190420230050017
|
19/04/2023
|
NISHA ARMSTRONG
|
1613003002WL001862
|
NISHA ARMSTRONG
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438642
|
|
MR NISHA ARMSTRONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-002-001/321 (Neendakara)
|
1613003002NRG24190420230050010
|
19/04/2023
|
SAFIYA BEEVI S
|
1613003002WL001862
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438637
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
68
|
Chavara
|
KL-13-003-002-001/335 (Neendakara)
|
1613003002NRG24190420230050013
|
19/04/2023
|
SHEEJA
|
1613003002WL001862
|
SHEEJA
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438643
|
|
SHEEJA GANESAN D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|