|
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)
|
1613004002NRG24290120241942979
|
29/01/2024
|
BEENA V
|
1613004002WL085511
|
BEENA V
|
00078
|
CNRB0005512
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833513
|
|
BEENA V
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-002-003/15
(Kundara)
|
1613004002NRG24290120241942986
|
29/01/2024
|
LILLYKUTTY JOHN
|
1613004002WL085511
|
LILLYKUTTY JOHN
|
00078
|
CNRB0005512
|
644
|
644
|
Processed
|
25/03/2024
|
|
2146833461
|
|
LILLY KUTTY JOHN
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-002-003/191
(Kundara)
|
1613004002NRG24290120241942996
|
29/01/2024
|
THULASI B
|
1613004002WL085511
|
THULASI B
|
00078
|
CNRB0005512
|
966
|
966
|
Processed
|
25/03/2024
|
|
2146833466
|
|
THULASI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-002-003/344
(Kundara)
|
1613004002NRG24290120241943019
|
29/01/2024
|
ANU SASI
|
1613004002WL085511
|
ANU SASI
|
00078
|
CNRB0005512
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833455
|
|
ANU R
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-002-003/359
(Kundara)
|
1613004002NRG24290120241943021
|
29/01/2024
|
JAYA K
|
1613004002WL085511
|
JAYA K
|
00078
|
CNRB0005512
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833462
|
|
JAYA K
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-002-003/41
(Kundara)
|
1613004002NRG24290120241943025
|
29/01/2024
|
LATHA S P
|
1613004002WL085511
|
LATHA S P
|
00078
|
CNRB0005512
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833522
|
|
LATHA S P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-003/234
(Kundara)
|
1613004002NRG24290120241943002
|
29/01/2024
|
RADHAMANI
|
1613004002WL085511
|
RADHAMANI
|
00078
|
CNRB0014502
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833519
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-002-003/301
(Kundara)
|
1613004002NRG24290120241943010
|
29/01/2024
|
SHEEBAKUMARI S
|
1613004002WL085511
|
SHEEBAKUMARI S
|
00078
|
CNRB0014502
|
322
|
322
|
Processed
|
25/03/2024
|
|
2146833467
|
|
SHEEBA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-003/1
(Kundara)
|
1613004002NRG24290120241942967
|
29/01/2024
|
SUMA SUNIL
|
1613004002WL085511
|
SUMA SUNIL
|
00127
|
FDRL0001243
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833475
|
|
SUMA SUNIL
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-002-003/10
(Kundara)
|
1613004002NRG24290120241942968
|
29/01/2024
|
GIRIJA
|
1613004002WL085511
|
GIRIJA
|
00127
|
FDRL0001243
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833476
|
|
GIRIJA B
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-002-003/104
(Kundara)
|
1613004002NRG24290120241942969
|
29/01/2024
|
JAYA
|
1613004002WL085511
|
JAYA
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833509
|
|
JAYA G
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-002-003/106
(Kundara)
|
1613004002NRG24290120241942970
|
29/01/2024
|
SHANTHIKRISHNA
|
1613004002WL085511
|
SHANTHIKRISHNA
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833482
|
|
SANTHIKRISHNA T
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-002-003/107
(Kundara)
|
1613004002NRG24290120241942971
|
29/01/2024
|
VALSALA
|
1613004002WL085511
|
VALSALA
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833510
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-002-003/108
(Kundara)
|
1613004002NRG24290120241942972
|
29/01/2024
|
BINDHU N
|
1613004002WL085511
|
BINDHU N
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833487
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-002-003/11
(Kundara)
|
1613004002NRG24290120241942973
|
29/01/2024
|
SALI SAJI
|
1613004002WL085511
|
SALI SAJI
|
00127
|
FDRL0001243
|
966
|
966
|
Processed
|
25/03/2024
|
|
2146833501
|
|
SALI SAJI
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-002-003/114
(Kundara)
|
1613004002NRG24290120241942974
|
29/01/2024
|
LALITHA T
|
1613004002WL085511
|
LALITHA T
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833490
|
|
LALITHA T
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-002-003/118
(Kundara)
|
1613004002NRG24290120241942975
|
29/01/2024
|
VANAJA KUMARI
|
1613004002WL085511
|
VANAJA KUMARI
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833502
|
|
VANAJAKUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-002-003/121
(Kundara)
|
1613004002NRG24290120241942977
|
29/01/2024
|
MANI
|
1613004002WL085511
|
MANI
|
00127
|
FDRL0001243
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833512
|
|
MANI L
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-002-003/124
(Kundara)
|
1613004002NRG24290120241942978
|
29/01/2024
|
RAJAMANI P
|
1613004002WL085511
|
RAJAMANI P
|
00127
|
FDRL0001243
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833485
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-002-003/13
(Kundara)
|
1613004002NRG24290120241942980
|
29/01/2024
|
MINI RATHEESH
|
1613004002WL085511
|
MINI RATHEESH
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833459
|
|
MINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-002-003/133
(Kundara)
|
1613004002NRG24290120241942981
|
29/01/2024
|
VIJAYA SREE
|
1613004002WL085511
|
VIJAYA SREE
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833499
|
|
VIJAYASREE T P
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-002-003/134
(Kundara)
|
1613004002NRG24290120241942982
|
29/01/2024
|
CHINJU S
|
1613004002WL085511
|
CHINJU S
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833449
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-002-003/136
(Kundara)
|
1613004002NRG24290120241942983
|
29/01/2024
|
ANNAMMA RAJAN
|
1613004002WL085511
|
ANNAMMA RAJAN
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833500
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-002-003/143
(Kundara)
|
1613004002NRG24290120241942984
|
29/01/2024
|
SAROJINI R
|
1613004002WL085511
|
SAROJINI R
|
00127
|
FDRL0001243
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833469
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-002-003/149
(Kundara)
|
1613004002NRG24290120241942985
|
29/01/2024
|
SULOCHANA
|
1613004002WL085511
|
SULOCHANA
|
00127
|
FDRL0001243
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833507
|
|
SULOCHANA J
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-002-003/16
(Kundara)
|
1613004002NRG24290120241942987
|
29/01/2024
|
SARASWATHY N
|
1613004002WL085511
|
SARASWATHY N
|
00127
|
FDRL0001243
|
966
|
966
|
Processed
|
25/03/2024
|
|
2146833478
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-002-003/167
(Kundara)
|
1613004002NRG24290120241942990
|
29/01/2024
|
Retnamma
|
1613004002WL085511
|
Retnamma
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833497
|
|
Mrs. Ratnammal
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-002-003/168
(Kundara)
|
1613004002NRG24290120241942991
|
29/01/2024
|
SREEKUMARI
|
1613004002WL085511
|
SREEKUMARI
|
00127
|
FDRL0001243
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833515
|
|
SREEKUMARI
|
FEDERAL BANK(607165)
|
|
29
|
Chittumala
|
KL-13-004-002-003/174
(Kundara)
|
1613004002NRG24290120241942992
|
29/01/2024
|
SUMATHY D
|
1613004002WL085511
|
SUMATHY D
|
00127
|
FDRL0001243
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833516
|
|
SUMATHI . .
|
FEDERAL BANK(607165)
|
|
30
|
Chittumala
|
KL-13-004-002-003/18
(Kundara)
|
1613004002NRG24290120241942993
|
29/01/2024
|
SATHI
|
1613004002WL085511
|
SATHI
|
00127
|
FDRL0001243
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833477
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
31
|
Chittumala
|
KL-13-004-002-003/180
(Kundara)
|
1613004002NRG24290120241942994
|
29/01/2024
|
RAJI
|
1613004002WL085511
|
RAJI
|
00127
|
FDRL0001243
|
322
|
322
|
Processed
|
25/03/2024
|
|
2146833452
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chittumala
|
KL-13-004-002-003/189
(Kundara)
|
1613004002NRG24290120241942995
|
29/01/2024
|
Vijayammal
|
1613004002WL085511
|
Vijayammal
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833489
|
|
VIJAYAMMAL .
|
FEDERAL BANK(607165)
|
|
33
|
Chittumala
|
KL-13-004-002-003/203
(Kundara)
|
1613004002NRG24290120241942998
|
29/01/2024
|
SATHYASEELAN
|
1613004002WL085511
|
SATHYASEELAN
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833463
|
|
SATHYASEELAN ACHARY E P
|
FEDERAL BANK(607165)
|
|
34
|
Chittumala
|
KL-13-004-002-003/22
(Kundara)
|
1613004002NRG24290120241943000
|
29/01/2024
|
ROSAMMA
|
1613004002WL085511
|
ROSAMMA
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833518
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-002-003/23
(Kundara)
|
1613004002NRG24290120241943001
|
29/01/2024
|
SARASWATHY AMMAL P
|
1613004002WL085511
|
SARASWATHY AMMAL P
|
00127
|
FDRL0001243
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833473
|
|
P SARASWATHY AMMAL
|
FEDERAL BANK(607165)
|
|
36
|
Chittumala
|
KL-13-004-002-003/235
(Kundara)
|
1613004002NRG24290120241943003
|
29/01/2024
|
PRAMEELA MOHAN
|
1613004002WL085511
|
PRAMEELA MOHAN
|
00127
|
FDRL0001243
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833496
|
|
MR G MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-002-003/24
(Kundara)
|
1613004002NRG24290120241943004
|
29/01/2024
|
SUBHADRA K P
|
1613004002WL085511
|
SUBHADRA K P
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833508
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
|
38
|
Chittumala
|
KL-13-004-002-003/26
(Kundara)
|
1613004002NRG24290120241943005
|
29/01/2024
|
BINCY BIJU
|
1613004002WL085511
|
BINCY BIJU
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833488
|
|
BINCY .
|
FEDERAL BANK(607165)
|
|
39
|
Chittumala
|
KL-13-004-002-003/28
(Kundara)
|
1613004002NRG24290120241943006
|
29/01/2024
|
SANTHI . L
|
1613004002WL085511
|
SANTHI . L
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833494
|
|
SANTHI L
|
FEDERAL BANK(607165)
|
|
40
|
Chittumala
|
KL-13-004-002-003/282
(Kundara)
|
1613004002NRG24290120241943007
|
29/01/2024
|
BINDHUMOL
|
1613004002WL085511
|
BINDHUMOL
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833451
|
|
BINDHU MOL
|
FEDERAL BANK(607165)
|
|
41
|
Chittumala
|
KL-13-004-002-003/309
(Kundara)
|
1613004002NRG24290120241943011
|
29/01/2024
|
REMA T K
|
1613004002WL085511
|
REMA T K
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833454
|
|
REMA T K
|
FEDERAL BANK(607165)
|
|
42
|
Chittumala
|
KL-13-004-002-003/32
(Kundara)
|
1613004002NRG24290120241943015
|
29/01/2024
|
SREEDEVI
|
1613004002WL085511
|
SREEDEVI
|
00127
|
FDRL0001243
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833493
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
43
|
Chittumala
|
KL-13-004-002-003/323
(Kundara)
|
1613004002NRG24290120241943016
|
29/01/2024
|
SELVI
|
1613004002WL085511
|
SELVI
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833453
|
|
SELVI .
|
FEDERAL BANK(607165)
|
|
44
|
Chittumala
|
KL-13-004-002-003/36
(Kundara)
|
1613004002NRG24290120241943022
|
29/01/2024
|
SYAMALA
|
1613004002WL085511
|
SYAMALA
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833492
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
45
|
Chittumala
|
KL-13-004-002-003/43
(Kundara)
|
1613004002NRG24290120241943026
|
29/01/2024
|
VASANTHAKUMARI
|
1613004002WL085511
|
VASANTHAKUMARI
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833495
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
46
|
Chittumala
|
KL-13-004-002-003/47
(Kundara)
|
1613004002NRG24290120241943027
|
29/01/2024
|
GEETHA KUMARI
|
1613004002WL085511
|
GEETHA KUMARI
|
00127
|
FDRL0001243
|
644
|
644
|
Processed
|
25/03/2024
|
|
2146833438
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
47
|
Chittumala
|
KL-13-004-002-003/48
(Kundara)
|
1613004002NRG24290120241943028
|
29/01/2024
|
SULEKHA
|
1613004002WL085511
|
SULEKHA
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833439
|
|
SULEKHA L
|
FEDERAL BANK(607165)
|
|
48
|
Chittumala
|
KL-13-004-002-003/5
(Kundara)
|
1613004002NRG24290120241943029
|
29/01/2024
|
GEETHA
|
1613004002WL085511
|
GEETHA
|
00127
|
FDRL0001243
|
322
|
322
|
Processed
|
25/03/2024
|
|
2146833503
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
49
|
Chittumala
|
KL-13-004-002-003/54
(Kundara)
|
1613004002NRG24290120241943032
|
29/01/2024
|
SEETHALEKSHMI
|
1613004002WL085511
|
SEETHALEKSHMI
|
00127
|
FDRL0001243
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833481
|
|
MRS SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-002-003/55
(Kundara)
|
1613004002NRG24290120241943033
|
29/01/2024
|
SUNI SAJI
|
1613004002WL085511
|
SUNI SAJI
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833484
|
|
SUNI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chittumala
|
KL-13-004-002-003/56
(Kundara)
|
1613004002NRG24290120241943034
|
29/01/2024
|
SINDHU
|
1613004002WL085511
|
SINDHU
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833479
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
52
|
Chittumala
|
KL-13-004-002-003/61
(Kundara)
|
1613004002NRG24290120241943035
|
29/01/2024
|
JALAJA RAJU
|
1613004002WL085511
|
JALAJA RAJU
|
00127
|
FDRL0001243
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833483
|
|
JALAJA N
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-002-003/66
(Kundara)
|
1613004002NRG24290120241943036
|
29/01/2024
|
JYOTHI M
|
1613004002WL085511
|
JYOTHI M
|
00127
|
FDRL0001243
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833442
|
|
JYOTHI M
|
FEDERAL BANK(607165)
|
|
54
|
Chittumala
|
KL-13-004-002-003/67
(Kundara)
|
1613004002NRG24290120241943037
|
29/01/2024
|
AMBI
|
1613004002WL085511
|
AMBI
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833443
|
|
AMBI .
|
FEDERAL BANK(607165)
|
|
55
|
Chittumala
|
KL-13-004-002-003/68
(Kundara)
|
1613004002NRG24290120241943038
|
29/01/2024
|
RENUKA
|
1613004002WL085511
|
RENUKA
|
00127
|
FDRL0001243
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833444
|
|
RENUKA S
|
FEDERAL BANK(607165)
|
|
56
|
Chittumala
|
KL-13-004-002-003/69
(Kundara)
|
1613004002NRG24290120241943039
|
29/01/2024
|
SINDHU M
|
1613004002WL085511
|
SINDHU M
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833506
|
|
SINDHU M
|
CANARA BANK(508532)
|
|
57
|
Chittumala
|
KL-13-004-002-003/71
(Kundara)
|
1613004002NRG24290120241943040
|
29/01/2024
|
MAHI SAJEEV
|
1613004002WL085511
|
MAHI SAJEEV
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833505
|
|
MAHI N S
|
FEDERAL BANK(607165)
|
|
58
|
Chittumala
|
KL-13-004-002-003/73
(Kundara)
|
1613004002NRG24290120241943041
|
29/01/2024
|
RENUKA DEVI P
|
1613004002WL085511
|
RENUKA DEVI P
|
00127
|
FDRL0001243
|
644
|
644
|
Processed
|
25/03/2024
|
|
2146833471
|
|
RENUKA DEVI
|
FEDERAL BANK(607165)
|
|
59
|
Chittumala
|
KL-13-004-002-003/74
(Kundara)
|
1613004002NRG24290120241943042
|
29/01/2024
|
RAJAMMA BABU
|
1613004002WL085511
|
RAJAMMA BABU
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833470
|
|
RAJAMMA G
|
FEDERAL BANK(607165)
|
|
60
|
Chittumala
|
KL-13-004-002-003/75
(Kundara)
|
1613004002NRG24290120241943043
|
29/01/2024
|
SREEKUMARI RAJESH
|
1613004002WL085511
|
SREEKUMARI RAJESH
|
00127
|
FDRL0001243
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833480
|
|
SREEKUMARI RAJESH
|
FEDERAL BANK(607165)
|
|
61
|
Chittumala
|
KL-13-004-002-003/80
(Kundara)
|
1613004002NRG24290120241943044
|
29/01/2024
|
SANTHA.M
|
1613004002WL085511
|
SANTHA.M
|
00127
|
FDRL0001243
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833504
|
|
SANTHA M
|
FEDERAL BANK(607165)
|
|
62
|
Chittumala
|
KL-13-004-002-003/83
(Kundara)
|
1613004002NRG24290120241943045
|
29/01/2024
|
VASANTHA KUMARY R
|
1613004002WL085511
|
VASANTHA KUMARY R
|
00127
|
FDRL0001243
|
966
|
966
|
Processed
|
25/03/2024
|
|
2146833445
|
|
VASANTHAKUMARI R
|
FEDERAL BANK(607165)
|
|
63
|
Chittumala
|
KL-13-004-002-003/87
(Kundara)
|
1613004002NRG24290120241943046
|
29/01/2024
|
SUSEELA P
|
1613004002WL085511
|
SUSEELA P
|
00127
|
FDRL0001243
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833472
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chittumala
|
KL-13-004-002-003/91
(Kundara)
|
1613004002NRG24290120241943048
|
29/01/2024
|
REMANI P
|
1613004002WL085511
|
REMANI P
|
00127
|
FDRL0001243
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833474
|
|
REMANY P
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Chittumala
|
KL-13-004-002-003/93
(Kundara)
|
1613004002NRG24290120241943049
|
29/01/2024
|
JANATHA SATHEESAN
|
1613004002WL085511
|
JANATHA SATHEESAN
|
00127
|
FDRL0001243
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833486
|
|
JANATHA SATHEESAN
|
FEDERAL BANK(607165)
|
|
66
|
Chittumala
|
KL-13-004-002-003/96
(Kundara)
|
1613004002NRG24290120241943050
|
29/01/2024
|
SINDHU R
|
1613004002WL085511
|
SINDHU R
|
00127
|
FDRL0001243
|
966
|
966
|
Processed
|
25/03/2024
|
|
2146833498
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chittumala
|
KL-13-004-002-003/99
(Kundara)
|
1613004002NRG24290120241943051
|
29/01/2024
|
SULEKHA R
|
1613004002WL085511
|
SULEKHA R
|
00127
|
FDRL0001243
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833491
|
|
SULEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93702
|
93702
|
|
|
|
|
|
|
|
|
68
|
Chittumala
|
KL-13-004-002-003/316
(Kundara)
|
1613004002NRG24290120241943014
|
29/01/2024
|
DEEPA RT
|
1613004002WL085511
|
DEEPA RT
|
00176
|
IDIB000K075
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833458
|
|
Ms. Deepa R T R T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
69
|
Chittumala
|
KL-13-004-002-003/311
(Kundara)
|
1613004002NRG24290120241943013
|
29/01/2024
|
SUMA S
|
1613004002WL085511
|
SUMA S
|
00415
|
SBIN0005047
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833464
|
|
MISS DEVANANDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
70
|
Chittumala
|
KL-13-004-002-003/120
(Kundara)
|
1613004002NRG24290120241942976
|
29/01/2024
|
ABMIKA S
|
1613004002WL085511
|
ABMIKA S
|
00415
|
SBIN0014246
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833511
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chittumala
|
KL-13-004-002-003/164
(Kundara)
|
1613004002NRG24290120241942989
|
29/01/2024
|
SINDHU B
|
1613004002WL085511
|
SINDHU B
|
00415
|
SBIN0014246
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833514
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-002-003/287
(Kundara)
|
1613004002NRG24290120241943008
|
29/01/2024
|
USHA SASIDHARAN
|
1613004002WL085511
|
USHA SASIDHARAN
|
00415
|
SBIN0014246
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833450
|
|
USHA SASIDHARAN
|
CANARA BANK(508532)
|
|
73
|
Chittumala
|
KL-13-004-002-003/310
(Kundara)
|
1613004002NRG24290120241943012
|
29/01/2024
|
AJITHA R
|
1613004002WL085511
|
AJITHA R
|
00415
|
SBIN0014246
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833465
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-002-003/39
(Kundara)
|
1613004002NRG24290120241943023
|
29/01/2024
|
RUGMINI
|
1613004002WL085511
|
RUGMINI
|
00415
|
SBIN0014246
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833520
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-002-003/40
(Kundara)
|
1613004002NRG24290120241943024
|
29/01/2024
|
MINI MOL
|
1613004002WL085511
|
MINI MOL
|
00415
|
SBIN0014246
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833521
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-002-003/52
(Kundara)
|
1613004002NRG24290120241943030
|
29/01/2024
|
SREEDEVI
|
1613004002WL085511
|
SREEDEVI
|
00415
|
SBIN0014246
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146833440
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chittumala
|
KL-13-004-002-003/53
(Kundara)
|
1613004002NRG24290120241943031
|
29/01/2024
|
RADHAMANI
|
1613004002WL085511
|
RADHAMANI
|
00415
|
SBIN0014246
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833441
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-002-003/9
(Kundara)
|
1613004002NRG24290120241943047
|
29/01/2024
|
SUJATHA S
|
1613004002WL085511
|
SUJATHA S
|
00415
|
SBIN0014246
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833446
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
79
|
Chittumala
|
KL-13-004-002-003/160
(Kundara)
|
1613004002NRG24290120241942988
|
29/01/2024
|
ANILKUMAR
|
1613004002WL085511
|
ANILKUMAR
|
00415
|
SBIN0070064
|
322
|
322
|
Processed
|
25/03/2024
|
|
2146833468
|
|
MR ANILKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chittumala
|
KL-13-004-002-003/196
(Kundara)
|
1613004002NRG24290120241942997
|
29/01/2024
|
MINI JAYAPRASAD
|
1613004002WL085511
|
MINI JAYAPRASAD
|
00415
|
SBIN0070064
|
322
|
322
|
Processed
|
25/03/2024
|
|
2146833517
|
|
MINI JAYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chittumala
|
KL-13-004-002-003/210
(Kundara)
|
1613004002NRG24290120241942999
|
29/01/2024
|
SULOCHANA K
|
1613004002WL085511
|
SULOCHANA K
|
00415
|
SBIN0070064
|
966
|
966
|
Processed
|
25/03/2024
|
|
2146833448
|
|
MRS SULOCHANA D
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chittumala
|
KL-13-004-002-003/325
(Kundara)
|
1613004002NRG24290120241943017
|
29/01/2024
|
SUNIJA KRISHNAN
|
1613004002WL085511
|
SUNIJA KRISHNAN
|
00415
|
SBIN0070064
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833456
|
|
MRS SUNIJA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chittumala
|
KL-13-004-002-003/326
(Kundara)
|
1613004002NRG24290120241943018
|
29/01/2024
|
ARCHANA BABU
|
1613004002WL085511
|
ARCHANA BABU
|
00415
|
SBIN0070064
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2146833457
|
|
ARCHANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
84
|
Chittumala
|
KL-13-004-002-003/356
(Kundara)
|
1613004002NRG24290120241943020
|
29/01/2024
|
KAVITHA
|
1613004002WL085511
|
KAVITHA
|
00415
|
SBIN0071007
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833460
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
85
|
Chittumala
|
KL-13-004-002-003/289
(Kundara)
|
1613004002NRG24290120241943009
|
29/01/2024
|
MINI AMMAL
|
1613004002WL085511
|
MINI AMMAL
|
00468
|
UBIN0561096
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146833447
|
|
MINI AMMAL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131376
|
131376
|
|
|
|
|
|
|
|