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)
|
1613004002NRG24130220242051381
|
14/02/2024
|
BEENA V
|
1613004002WL090990
|
BEENA V
|
00078
|
CNRB0005512
|
1236
|
1236
|
Processed
|
09/04/2024
|
|
2754437049
|
|
BEENA V
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-003/15 (Kundara)
|
1613004002NRG24130220242051389
|
14/02/2024
|
LILLYKUTTY JOHN
|
1613004002WL090990
|
LILLYKUTTY JOHN
|
00078
|
CNRB0005512
|
927
|
927
|
Processed
|
09/04/2024
|
|
2754437051
|
|
LILLY KUTTY JOHN
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-002-003/191 (Kundara)
|
1613004002NRG24130220242051397
|
14/02/2024
|
THULASI B
|
1613004002WL090990
|
THULASI B
|
00078
|
CNRB0005512
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437059
|
|
THULASI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chittumala
|
KL-13-004-002-003/344 (Kundara)
|
1613004002NRG24130220242051420
|
14/02/2024
|
ANU SASI
|
1613004002WL090990
|
ANU SASI
|
00078
|
CNRB0005512
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754437050
|
|
ANU R
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-002-003/359 (Kundara)
|
1613004002NRG24130220242051423
|
14/02/2024
|
JAYA K
|
1613004002WL090990
|
JAYA K
|
00078
|
CNRB0005512
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437052
|
|
JAYA K
|
CANARA BANK(508532)
|
6
|
Chittumala
|
KL-13-004-002-003/41 (Kundara)
|
1613004002NRG24130220242051428
|
14/02/2024
|
LATHA S P
|
1613004002WL090990
|
LATHA S P
|
00078
|
CNRB0005512
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437054
|
|
LATHA S P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-003/234 (Kundara)
|
1613004002NRG24130220242051404
|
14/02/2024
|
RADHAMANI
|
1613004002WL090990
|
RADHAMANI
|
00078
|
CNRB0014502
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437048
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-003/1 (Kundara)
|
1613004002NRG24130220242051368
|
14/02/2024
|
SUMA SUNIL
|
1613004002WL090990
|
SUMA SUNIL
|
00127
|
FDRL0001243
|
1236
|
1236
|
Processed
|
09/04/2024
|
|
2754436982
|
|
SUMA SUNIL
|
CANARA BANK(508532)
|
9
|
Chittumala
|
KL-13-004-002-003/10 (Kundara)
|
1613004002NRG24130220242051369
|
14/02/2024
|
GIRIJA
|
1613004002WL090990
|
GIRIJA
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436983
|
|
GIRIJA B
|
CANARA BANK(508532)
|
10
|
Chittumala
|
KL-13-004-002-003/101 (Kundara)
|
1613004002NRG24130220242051370
|
14/02/2024
|
SYAMALA C
|
1613004002WL090990
|
SYAMALA C
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436987
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
11
|
Chittumala
|
KL-13-004-002-003/104 (Kundara)
|
1613004002NRG24130220242051371
|
14/02/2024
|
JAYA
|
1613004002WL090990
|
JAYA
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437025
|
|
JAYA G
|
FEDERAL BANK(607165)
|
12
|
Chittumala
|
KL-13-004-002-003/106 (Kundara)
|
1613004002NRG24130220242051372
|
14/02/2024
|
SHANTHIKRISHNA
|
1613004002WL090990
|
SHANTHIKRISHNA
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436990
|
|
SANTHIKRISHNA T
|
FEDERAL BANK(607165)
|
13
|
Chittumala
|
KL-13-004-002-003/107 (Kundara)
|
1613004002NRG24130220242051373
|
14/02/2024
|
VALSALA
|
1613004002WL090990
|
VALSALA
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437020
|
|
VALSALA
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-002-003/108 (Kundara)
|
1613004002NRG24130220242051374
|
14/02/2024
|
BINDHU N
|
1613004002WL090990
|
BINDHU N
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436995
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-002-003/11 (Kundara)
|
1613004002NRG24130220242051375
|
14/02/2024
|
SALI SAJI
|
1613004002WL090990
|
SALI SAJI
|
00127
|
FDRL0001243
|
618
|
618
|
Processed
|
09/04/2024
|
|
2754437010
|
|
SALI SAJI
|
FEDERAL BANK(607165)
|
16
|
Chittumala
|
KL-13-004-002-003/114 (Kundara)
|
1613004002NRG24130220242051376
|
14/02/2024
|
LALITHA T
|
1613004002WL090990
|
LALITHA T
|
00127
|
FDRL0001243
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754436999
|
|
LALITHA T
|
FEDERAL BANK(607165)
|
17
|
Chittumala
|
KL-13-004-002-003/118 (Kundara)
|
1613004002NRG24130220242051377
|
14/02/2024
|
VANAJA KUMARI
|
1613004002WL090990
|
VANAJA KUMARI
|
00127
|
FDRL0001243
|
927
|
927
|
Processed
|
09/04/2024
|
|
2754437011
|
|
VANAJAKUMARI
|
FEDERAL BANK(607165)
|
18
|
Chittumala
|
KL-13-004-002-003/121 (Kundara)
|
1613004002NRG24130220242051379
|
14/02/2024
|
MANI
|
1613004002WL090990
|
MANI
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437022
|
|
MANI L
|
KERALA GRAMIN BANK(607476)
|
19
|
Chittumala
|
KL-13-004-002-003/124 (Kundara)
|
1613004002NRG24130220242051380
|
14/02/2024
|
RAJAMANI P
|
1613004002WL090990
|
RAJAMANI P
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436993
|
|
RAJAMANI
|
CANARA BANK(508532)
|
20
|
Chittumala
|
KL-13-004-002-003/13 (Kundara)
|
1613004002NRG24130220242051382
|
14/02/2024
|
MINI RATHEESH
|
1613004002WL090990
|
MINI RATHEESH
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437032
|
|
MINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chittumala
|
KL-13-004-002-003/133 (Kundara)
|
1613004002NRG24130220242051383
|
14/02/2024
|
VIJAYA SREE
|
1613004002WL090990
|
VIJAYA SREE
|
00127
|
FDRL0001243
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754437008
|
|
VIJAYASREE T P
|
CANARA BANK(508532)
|
22
|
Chittumala
|
KL-13-004-002-003/134 (Kundara)
|
1613004002NRG24130220242051384
|
14/02/2024
|
CHINJU S
|
1613004002WL090990
|
CHINJU S
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437035
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-002-003/136 (Kundara)
|
1613004002NRG24130220242051385
|
14/02/2024
|
ANNAMMA RAJAN
|
1613004002WL090990
|
ANNAMMA RAJAN
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437009
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chittumala
|
KL-13-004-002-003/143 (Kundara)
|
1613004002NRG24130220242051386
|
14/02/2024
|
SAROJINI R
|
1613004002WL090990
|
SAROJINI R
|
00127
|
FDRL0001243
|
927
|
927
|
Processed
|
09/04/2024
|
|
2754436975
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-002-003/146 (Kundara)
|
1613004002NRG24130220242051387
|
14/02/2024
|
BINUMOL R
|
1613004002WL090990
|
BINUMOL R
|
00127
|
FDRL0001243
|
1236
|
1236
|
Processed
|
09/04/2024
|
|
2754436989
|
|
BINU MOL R
|
FEDERAL BANK(607165)
|
26
|
Chittumala
|
KL-13-004-002-003/149 (Kundara)
|
1613004002NRG24130220242051388
|
14/02/2024
|
SULOCHANA
|
1613004002WL090990
|
SULOCHANA
|
00127
|
FDRL0001243
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754437015
|
|
SULOCHANA J
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-002-003/16 (Kundara)
|
1613004002NRG24130220242051390
|
14/02/2024
|
SARASWATHY N
|
1613004002WL090990
|
SARASWATHY N
|
00127
|
FDRL0001243
|
927
|
927
|
Processed
|
09/04/2024
|
|
2754436985
|
|
SARASWATHY
|
CANARA BANK(508532)
|
28
|
Chittumala
|
KL-13-004-002-003/167 (Kundara)
|
1613004002NRG24130220242051392
|
14/02/2024
|
Retnamma
|
1613004002WL090990
|
Retnamma
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437006
|
|
Mrs. Ratnammal
|
INDIAN BANK(607105)
|
29
|
Chittumala
|
KL-13-004-002-003/174 (Kundara)
|
1613004002NRG24130220242051393
|
14/02/2024
|
SUMATHY D
|
1613004002WL090990
|
SUMATHY D
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437018
|
|
SUMATHI . .
|
FEDERAL BANK(607165)
|
30
|
Chittumala
|
KL-13-004-002-003/18 (Kundara)
|
1613004002NRG24130220242051394
|
14/02/2024
|
SATHI
|
1613004002WL090990
|
SATHI
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436984
|
|
SATHI
|
FEDERAL BANK(607165)
|
31
|
Chittumala
|
KL-13-004-002-003/180 (Kundara)
|
1613004002NRG24130220242051395
|
14/02/2024
|
RAJI
|
1613004002WL090990
|
RAJI
|
00127
|
FDRL0001243
|
1236
|
1236
|
Processed
|
09/04/2024
|
|
2754437023
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
32
|
Chittumala
|
KL-13-004-002-003/189 (Kundara)
|
1613004002NRG24130220242051396
|
14/02/2024
|
Vijayammal
|
1613004002WL090990
|
Vijayammal
|
00127
|
FDRL0001243
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754436998
|
|
VIJAYAMMAL .
|
FEDERAL BANK(607165)
|
33
|
Chittumala
|
KL-13-004-002-003/203 (Kundara)
|
1613004002NRG24130220242051399
|
14/02/2024
|
RAJESWARI SATHYAN
|
1613004002WL090990
|
RAJESWARI SATHYAN
|
00127
|
FDRL0001243
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754437026
|
|
RAJESWARI SATHYAN
|
FEDERAL BANK(607165)
|
34
|
Chittumala
|
KL-13-004-002-003/203 (Kundara)
|
1613004002NRG24130220242051400
|
14/02/2024
|
SATHYASEELAN
|
1613004002WL090990
|
SATHYASEELAN
|
00127
|
FDRL0001243
|
618
|
618
|
Processed
|
09/04/2024
|
|
2754437028
|
|
SATHYASEELAN ACHARY E P
|
FEDERAL BANK(607165)
|
35
|
Chittumala
|
KL-13-004-002-003/22 (Kundara)
|
1613004002NRG24130220242051402
|
14/02/2024
|
ROSAMMA
|
1613004002WL090990
|
ROSAMMA
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437033
|
|
ROSAMMA
|
CANARA BANK(508532)
|
36
|
Chittumala
|
KL-13-004-002-003/23 (Kundara)
|
1613004002NRG24130220242051403
|
14/02/2024
|
SARASWATHY AMMAL P
|
1613004002WL090990
|
SARASWATHY AMMAL P
|
00127
|
FDRL0001243
|
927
|
927
|
Processed
|
09/04/2024
|
|
2754436980
|
|
P SARASWATHY AMMAL
|
FEDERAL BANK(607165)
|
37
|
Chittumala
|
KL-13-004-002-003/235 (Kundara)
|
1613004002NRG24130220242051405
|
14/02/2024
|
PRAMEELA MOHAN
|
1613004002WL090990
|
PRAMEELA MOHAN
|
00127
|
FDRL0001243
|
1236
|
1236
|
Processed
|
09/04/2024
|
|
2754437005
|
|
MR G MOHANAN
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-002-003/24 (Kundara)
|
1613004002NRG24130220242051406
|
14/02/2024
|
SUBHADRA K P
|
1613004002WL090990
|
SUBHADRA K P
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437016
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
39
|
Chittumala
|
KL-13-004-002-003/26 (Kundara)
|
1613004002NRG24130220242051407
|
14/02/2024
|
BINCY BIJU
|
1613004002WL090990
|
BINCY BIJU
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436997
|
|
BINCY .
|
FEDERAL BANK(607165)
|
40
|
Chittumala
|
KL-13-004-002-003/278 (Kundara)
|
1613004002NRG24130220242051408
|
14/02/2024
|
AANANDHAVALLY
|
1613004002WL090990
|
AANANDHAVALLY
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437029
|
|
AANADHAVALLY
|
FEDERAL BANK(607165)
|
41
|
Chittumala
|
KL-13-004-002-003/28 (Kundara)
|
1613004002NRG24130220242051409
|
14/02/2024
|
SANTHI . L
|
1613004002WL090990
|
SANTHI . L
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437003
|
|
SANTHI L
|
FEDERAL BANK(607165)
|
42
|
Chittumala
|
KL-13-004-002-003/282 (Kundara)
|
1613004002NRG24130220242051410
|
14/02/2024
|
BINDHUMOL
|
1613004002WL090990
|
BINDHUMOL
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437031
|
|
BINDHU MOL
|
FEDERAL BANK(607165)
|
43
|
Chittumala
|
KL-13-004-002-003/32 (Kundara)
|
1613004002NRG24130220242051417
|
14/02/2024
|
SREEDEVI
|
1613004002WL090990
|
SREEDEVI
|
00127
|
FDRL0001243
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754437002
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
44
|
Chittumala
|
KL-13-004-002-003/323 (Kundara)
|
1613004002NRG24130220242051418
|
14/02/2024
|
SELVI
|
1613004002WL090990
|
SELVI
|
00127
|
FDRL0001243
|
1236
|
1236
|
Processed
|
09/04/2024
|
|
2754437034
|
|
SELVI .
|
FEDERAL BANK(607165)
|
45
|
Chittumala
|
KL-13-004-002-003/36 (Kundara)
|
1613004002NRG24130220242051424
|
14/02/2024
|
SYAMALA
|
1613004002WL090990
|
SYAMALA
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437001
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
46
|
Chittumala
|
KL-13-004-002-003/372 (Kundara)
|
1613004002NRG24130220242051425
|
14/02/2024
|
PHiLIPOSE SKARIA
|
1613004002WL090990
|
PHiLIPOSE SKARIA
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436996
|
|
PHILIPOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Chittumala
|
KL-13-004-002-003/43 (Kundara)
|
1613004002NRG24130220242051429
|
14/02/2024
|
VASANTHAKUMARI
|
1613004002WL090990
|
VASANTHAKUMARI
|
00127
|
FDRL0001243
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754437004
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
48
|
Chittumala
|
KL-13-004-002-003/47 (Kundara)
|
1613004002NRG24130220242051430
|
14/02/2024
|
GEETHA KUMARI
|
1613004002WL090990
|
GEETHA KUMARI
|
00127
|
FDRL0001243
|
1236
|
1236
|
Processed
|
09/04/2024
|
|
2754437017
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
49
|
Chittumala
|
KL-13-004-002-003/48 (Kundara)
|
1613004002NRG24130220242051431
|
14/02/2024
|
SULEKHA
|
1613004002WL090990
|
SULEKHA
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437019
|
|
SULEKHA L
|
FEDERAL BANK(607165)
|
50
|
Chittumala
|
KL-13-004-002-003/55 (Kundara)
|
1613004002NRG24130220242051434
|
14/02/2024
|
SUNI SAJI
|
1613004002WL090990
|
SUNI SAJI
|
00127
|
FDRL0001243
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754436992
|
|
SUNI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Chittumala
|
KL-13-004-002-003/56 (Kundara)
|
1613004002NRG24130220242051435
|
14/02/2024
|
SINDHU
|
1613004002WL090990
|
SINDHU
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436986
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
52
|
Chittumala
|
KL-13-004-002-003/61 (Kundara)
|
1613004002NRG24130220242051436
|
14/02/2024
|
JALAJA RAJU
|
1613004002WL090990
|
JALAJA RAJU
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436991
|
|
JALAJA N
|
CANARA BANK(508532)
|
53
|
Chittumala
|
KL-13-004-002-003/66 (Kundara)
|
1613004002NRG24130220242051437
|
14/02/2024
|
JYOTHI M
|
1613004002WL090990
|
JYOTHI M
|
00127
|
FDRL0001243
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754437030
|
|
JYOTHI M
|
FEDERAL BANK(607165)
|
54
|
Chittumala
|
KL-13-004-002-003/67 (Kundara)
|
1613004002NRG24130220242051438
|
14/02/2024
|
AMBI
|
1613004002WL090990
|
AMBI
|
00127
|
FDRL0001243
|
1236
|
1236
|
Processed
|
09/04/2024
|
|
2754437024
|
|
AMBI .
|
FEDERAL BANK(607165)
|
55
|
Chittumala
|
KL-13-004-002-003/68 (Kundara)
|
1613004002NRG24130220242051439
|
14/02/2024
|
RENUKA
|
1613004002WL090990
|
RENUKA
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437027
|
|
RENUKA S
|
FEDERAL BANK(607165)
|
56
|
Chittumala
|
KL-13-004-002-003/69 (Kundara)
|
1613004002NRG24130220242051440
|
14/02/2024
|
SINDHU M
|
1613004002WL090990
|
SINDHU M
|
00127
|
FDRL0001243
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754437014
|
|
SINDHU M
|
CANARA BANK(508532)
|
57
|
Chittumala
|
KL-13-004-002-003/71 (Kundara)
|
1613004002NRG24130220242051441
|
14/02/2024
|
MAHI SAJEEV
|
1613004002WL090990
|
MAHI SAJEEV
|
00127
|
FDRL0001243
|
1236
|
1236
|
Processed
|
09/04/2024
|
|
2754437013
|
|
MAHI N S
|
FEDERAL BANK(607165)
|
58
|
Chittumala
|
KL-13-004-002-003/73 (Kundara)
|
1613004002NRG24130220242051442
|
14/02/2024
|
RENUKA DEVI P
|
1613004002WL090990
|
RENUKA DEVI P
|
00127
|
FDRL0001243
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754436978
|
|
RENUKA DEVI
|
FEDERAL BANK(607165)
|
59
|
Chittumala
|
KL-13-004-002-003/74 (Kundara)
|
1613004002NRG24130220242051443
|
14/02/2024
|
RAJAMMA BABU
|
1613004002WL090990
|
RAJAMMA BABU
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436976
|
|
RAJAMMA G
|
FEDERAL BANK(607165)
|
60
|
Chittumala
|
KL-13-004-002-003/75 (Kundara)
|
1613004002NRG24130220242051444
|
14/02/2024
|
SREEKUMARI RAJESH
|
1613004002WL090990
|
SREEKUMARI RAJESH
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436988
|
|
SREEKUMARI RAJESH
|
FEDERAL BANK(607165)
|
61
|
Chittumala
|
KL-13-004-002-003/80 (Kundara)
|
1613004002NRG24130220242051445
|
14/02/2024
|
SANTHA.M
|
1613004002WL090990
|
SANTHA.M
|
00127
|
FDRL0001243
|
927
|
927
|
Processed
|
09/04/2024
|
|
2754437012
|
|
SANTHA M
|
FEDERAL BANK(607165)
|
62
|
Chittumala
|
KL-13-004-002-003/82 (Kundara)
|
1613004002NRG24130220242051446
|
14/02/2024
|
PRASANNAAMMAL
|
1613004002WL090990
|
PRASANNAAMMAL
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754436977
|
|
PRASANNA AMMAL
|
KERALA GRAMIN BANK(607476)
|
63
|
Chittumala
|
KL-13-004-002-003/83 (Kundara)
|
1613004002NRG24130220242051447
|
14/02/2024
|
VASANTHA KUMARY R
|
1613004002WL090990
|
VASANTHA KUMARY R
|
00127
|
FDRL0001243
|
927
|
927
|
Processed
|
09/04/2024
|
|
2754437021
|
|
VASANTHAKUMARI R
|
FEDERAL BANK(607165)
|
64
|
Chittumala
|
KL-13-004-002-003/87 (Kundara)
|
1613004002NRG24130220242051448
|
14/02/2024
|
SUSEELA P
|
1613004002WL090990
|
SUSEELA P
|
00127
|
FDRL0001243
|
927
|
927
|
Processed
|
09/04/2024
|
|
2754436979
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
65
|
Chittumala
|
KL-13-004-002-003/91 (Kundara)
|
1613004002NRG24130220242051450
|
14/02/2024
|
REMANI P
|
1613004002WL090990
|
REMANI P
|
00127
|
FDRL0001243
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754436981
|
|
REMANY P
|
KERALA GRAMIN BANK(607476)
|
66
|
Chittumala
|
KL-13-004-002-003/93 (Kundara)
|
1613004002NRG24130220242051451
|
14/02/2024
|
JANATHA SATHEESAN
|
1613004002WL090990
|
JANATHA SATHEESAN
|
00127
|
FDRL0001243
|
927
|
927
|
Processed
|
09/04/2024
|
|
2754436994
|
|
JANATHA SATHEESAN
|
FEDERAL BANK(607165)
|
67
|
Chittumala
|
KL-13-004-002-003/96 (Kundara)
|
1613004002NRG24130220242051452
|
14/02/2024
|
SINDHU R
|
1613004002WL090990
|
SINDHU R
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437007
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Chittumala
|
KL-13-004-002-003/99 (Kundara)
|
1613004002NRG24130220242051453
|
14/02/2024
|
SULEKHA R
|
1613004002WL090990
|
SULEKHA R
|
00127
|
FDRL0001243
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437000
|
|
SULEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92082
|
92082
|
|
|
|
|
|
|
|
69
|
Chittumala
|
KL-13-004-002-003/316 (Kundara)
|
1613004002NRG24130220242051416
|
14/02/2024
|
DEEPA RT
|
1613004002WL090990
|
DEEPA RT
|
00176
|
IDIB000K075
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754437057
|
|
Ms. Deepa R T R T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
70
|
Chittumala
|
KL-13-004-002-003/311 (Kundara)
|
1613004002NRG24130220242051415
|
14/02/2024
|
SUMA S
|
1613004002WL090990
|
SUMA S
|
00415
|
SBIN0005047
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754437036
|
|
MISS DEVANANDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
71
|
Chittumala
|
KL-13-004-002-003/120 (Kundara)
|
1613004002NRG24130220242051378
|
14/02/2024
|
ABMIKA S
|
1613004002WL090990
|
ABMIKA S
|
00415
|
SBIN0014246
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754437046
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
72
|
Chittumala
|
KL-13-004-002-003/164 (Kundara)
|
1613004002NRG24130220242051391
|
14/02/2024
|
SINDHU B
|
1613004002WL090990
|
SINDHU B
|
00415
|
SBIN0014246
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437037
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-002-003/287 (Kundara)
|
1613004002NRG24130220242051411
|
14/02/2024
|
USHA SASIDHARAN
|
1613004002WL090990
|
USHA SASIDHARAN
|
00415
|
SBIN0014246
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437047
|
|
USHA SASIDHARAN
|
CANARA BANK(508532)
|
74
|
Chittumala
|
KL-13-004-002-003/308 (Kundara)
|
1613004002NRG24130220242051413
|
14/02/2024
|
AMBIKA T
|
1613004002WL090990
|
AMBIKA T
|
00415
|
SBIN0014246
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754437040
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-002-003/310 (Kundara)
|
1613004002NRG24130220242051414
|
14/02/2024
|
AJITHA R
|
1613004002WL090990
|
AJITHA R
|
00415
|
SBIN0014246
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437043
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
76
|
Chittumala
|
KL-13-004-002-003/347 (Kundara)
|
1613004002NRG24130220242051421
|
14/02/2024
|
SINDHU K
|
1613004002WL090990
|
SINDHU K
|
00415
|
SBIN0014246
|
618
|
618
|
Processed
|
09/04/2024
|
|
2754437039
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
77
|
Chittumala
|
KL-13-004-002-003/39 (Kundara)
|
1613004002NRG24130220242051426
|
14/02/2024
|
RUGMINI
|
1613004002WL090990
|
RUGMINI
|
00415
|
SBIN0014246
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754437041
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
78
|
Chittumala
|
KL-13-004-002-003/40 (Kundara)
|
1613004002NRG24130220242051427
|
14/02/2024
|
MINI MOL
|
1613004002WL090990
|
MINI MOL
|
00415
|
SBIN0014246
|
1236
|
1236
|
Processed
|
09/04/2024
|
|
2754437042
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
79
|
Chittumala
|
KL-13-004-002-003/52 (Kundara)
|
1613004002NRG24130220242051432
|
14/02/2024
|
SREEDEVI
|
1613004002WL090990
|
SREEDEVI
|
00415
|
SBIN0014246
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437045
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
80
|
Chittumala
|
KL-13-004-002-003/53 (Kundara)
|
1613004002NRG24130220242051433
|
14/02/2024
|
RADHAMANI
|
1613004002WL090990
|
RADHAMANI
|
00415
|
SBIN0014246
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437038
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
81
|
Chittumala
|
KL-13-004-002-003/9 (Kundara)
|
1613004002NRG24130220242051449
|
14/02/2024
|
SUJATHA S
|
1613004002WL090990
|
SUJATHA S
|
00415
|
SBIN0014246
|
927
|
927
|
Processed
|
09/04/2024
|
|
2754437044
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
82
|
Chittumala
|
KL-13-004-002-003/194 (Kundara)
|
1613004002NRG24130220242051398
|
14/02/2024
|
LEKSHMI KUTTY
|
1613004002WL090990
|
LEKSHMI KUTTY
|
00415
|
SBIN0070064
|
309
|
309
|
Processed
|
09/04/2024
|
|
2754437053
|
|
MR LAKSHMIKUTTY D
|
STATE BANK OF INDIA(508548)
|
83
|
Chittumala
|
KL-13-004-002-003/210 (Kundara)
|
1613004002NRG24130220242051401
|
14/02/2024
|
SULOCHANA K
|
1613004002WL090990
|
SULOCHANA K
|
00415
|
SBIN0070064
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754437055
|
|
MRS SULOCHANA D
|
STATE BANK OF INDIA(508548)
|
84
|
Chittumala
|
KL-13-004-002-003/325 (Kundara)
|
1613004002NRG24130220242051419
|
14/02/2024
|
SUNIJA KRISHNAN
|
1613004002WL090990
|
SUNIJA KRISHNAN
|
00415
|
SBIN0070064
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437056
|
|
MRS SUNIJA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
85
|
Chittumala
|
KL-13-004-002-003/356 (Kundara)
|
1613004002NRG24130220242051422
|
14/02/2024
|
KAVITHA
|
1613004002WL090990
|
KAVITHA
|
00415
|
SBIN0071007
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437058
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
86
|
Chittumala
|
KL-13-004-002-003/289 (Kundara)
|
1613004002NRG24130220242051412
|
14/02/2024
|
MINI AMMAL
|
1613004002WL090990
|
MINI AMMAL
|
00468
|
UBIN0561096
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754437060
|
|
MINI AMMAL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129162
|
129162
|
|
|
|
|
|
|
|