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)
|
1613003002NRG24121220231669344
|
12/12/2023
|
ELIZEBETH SARRO
|
1613003002WL071488
|
ELIZEBETH SARRO
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325557
|
|
MS ELIZABETH SARRO
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-002-001/10 (Neendakara)
|
1613003002NRG24121220231669345
|
12/12/2023
|
LISSY J
|
1613003002WL071488
|
LISSY J
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325575
|
|
LISSY J
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-001/13 (Neendakara)
|
1613003002NRG24121220231669346
|
12/12/2023
|
SHEELA .S
|
1613003002WL071488
|
SHEELA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325535
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-001/135 (Neendakara)
|
1613003002NRG24121220231669347
|
12/12/2023
|
SAKUNTHALA .M.R
|
1613003002WL071488
|
SAKUNTHALA .M.R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674325566
|
|
SAKUNTHALA M R
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-001/136 (Neendakara)
|
1613003002NRG24121220231669348
|
12/12/2023
|
SUMA
|
1613003002WL071488
|
SUMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325582
|
|
SUMA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-001/141 (Neendakara)
|
1613003002NRG24121220231669349
|
12/12/2023
|
SUBHASHINI
|
1613003002WL071488
|
SUBHASHINI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325546
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-001/142 (Neendakara)
|
1613003002NRG24121220231669350
|
12/12/2023
|
ROSILY
|
1613003002WL071488
|
ROSILY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325583
|
|
ROSILY
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-001/143 (Neendakara)
|
1613003002NRG24121220231669351
|
12/12/2023
|
THRESYA
|
1613003002WL071488
|
THRESYA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325549
|
|
THRESYA
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-001/146 (Neendakara)
|
1613003002NRG24121220231669352
|
12/12/2023
|
YESODA.P
|
1613003002WL071488
|
YESODA.P
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325570
|
|
MRS YASODHA WIFE OF BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-001/148 (Neendakara)
|
1613003002NRG24121220231669353
|
12/12/2023
|
THULASIBHAI .C.S
|
1613003002WL071488
|
THULASIBHAI .C.S
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325533
|
|
THULASIBHAI C S
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-001/149 (Neendakara)
|
1613003002NRG24121220231669354
|
12/12/2023
|
LEEMAROSE SARRO
|
1613003002WL071488
|
LEEMAROSE SARRO
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325576
|
|
LEEMAROSE SARRO
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-001/153 (Neendakara)
|
1613003002NRG24121220231669355
|
12/12/2023
|
RAJESWARI
|
1613003002WL071488
|
RAJESWARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325550
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-001/159 (Neendakara)
|
1613003002NRG24121220231669356
|
12/12/2023
|
AIMASABU
|
1613003002WL071488
|
AIMASABU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674325548
|
|
AIMASABU
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-001/163 (Neendakara)
|
1613003002NRG24121220231669357
|
12/12/2023
|
RAMADEVI
|
1613003002WL071488
|
RAMADEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325563
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-001/170 (Neendakara)
|
1613003002NRG24121220231669358
|
12/12/2023
|
MERCY CHRISTOPHER
|
1613003002WL071488
|
MERCY CHRISTOPHER
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674325568
|
|
MRS MERCY CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-001/171 (Neendakara)
|
1613003002NRG24121220231669359
|
12/12/2023
|
LUCY JOHN
|
1613003002WL071488
|
LUCY JOHN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674325543
|
|
JOHN PETER
|
BANK OF INDIA(508505)
|
17
|
Chavara
|
KL-13-003-002-001/172 (Neendakara)
|
1613003002NRG24121220231669360
|
12/12/2023
|
ANCHAMMA
|
1613003002WL071488
|
ANCHAMMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325569
|
|
MR XAVIER J
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-001/174 (Neendakara)
|
1613003002NRG24121220231669361
|
12/12/2023
|
SHYLAJA
|
1613003002WL071488
|
SHYLAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325585
|
|
SHILAJA .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-001/176 (Neendakara)
|
1613003002NRG24121220231669363
|
12/12/2023
|
JAYAKUMARI
|
1613003002WL071488
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674325558
|
|
MRS JAYAKUMARI SI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-001/177 (Neendakara)
|
1613003002NRG24121220231669364
|
12/12/2023
|
INDIRA
|
1613003002WL071488
|
INDIRA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325571
|
|
INDIRA R
|
CANARA BANK(508532)
|
21
|
Chavara
|
KL-13-003-002-001/18 (Neendakara)
|
1613003002NRG24121220231669365
|
12/12/2023
|
JAGADAMMA
|
1613003002WL071488
|
JAGADAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325541
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-001/181 (Neendakara)
|
1613003002NRG24121220231669366
|
12/12/2023
|
ROSAMMA ANTONY
|
1613003002WL071488
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325554
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-001/193 (Neendakara)
|
1613003002NRG24121220231669368
|
12/12/2023
|
Abusa Beevi
|
1613003002WL071488
|
Abusa Beevi
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325539
|
|
ABUSA BEEVI
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-001/196 (Neendakara)
|
1613003002NRG24121220231669369
|
12/12/2023
|
SUDHA
|
1613003002WL071488
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674325567
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-001/209 (Neendakara)
|
1613003002NRG24121220231669370
|
12/12/2023
|
FATHIMA BEEVI
|
1613003002WL071488
|
FATHIMA BEEVI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325573
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
26
|
Chavara
|
KL-13-003-002-001/218 (Neendakara)
|
1613003002NRG24121220231669371
|
12/12/2023
|
jessy
|
1613003002WL071488
|
jessy
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325553
|
|
JESSY
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-001/220 (Neendakara)
|
1613003002NRG24121220231669372
|
12/12/2023
|
SUDHA
|
1613003002WL071488
|
SUDHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325544
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-001/221 (Neendakara)
|
1613003002NRG24121220231669373
|
12/12/2023
|
HELEN
|
1613003002WL071488
|
HELEN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325577
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-001/225 (Neendakara)
|
1613003002NRG24121220231669374
|
12/12/2023
|
RAJI CHRISTAPHER
|
1613003002WL071488
|
RAJI CHRISTAPHER
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674325532
|
|
RAJI CHRISTOPHER
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-001/227 (Neendakara)
|
1613003002NRG24121220231669375
|
12/12/2023
|
THANKAMANI
|
1613003002WL071488
|
THANKAMANI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325559
|
|
Mrs. THANKAMANI MURALEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Chavara
|
KL-13-003-002-001/228 (Neendakara)
|
1613003002NRG24121220231669376
|
12/12/2023
|
UDAYAKUMARI
|
1613003002WL071488
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325552
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-001/229 (Neendakara)
|
1613003002NRG24121220231669377
|
12/12/2023
|
SEETHA DEVI
|
1613003002WL071488
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325572
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-001/237 (Neendakara)
|
1613003002NRG24121220231669378
|
12/12/2023
|
USHA
|
1613003002WL071488
|
USHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674325530
|
|
USHA K
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-001/24 (Neendakara)
|
1613003002NRG24121220231669379
|
12/12/2023
|
ANANDAVALLI
|
1613003002WL071488
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325547
|
|
ANANDAVALLY M
|
CANARA BANK(508532)
|
35
|
Chavara
|
KL-13-003-002-001/25 (Neendakara)
|
1613003002NRG24121220231669380
|
12/12/2023
|
SOUDANABU
|
1613003002WL071488
|
SOUDANABU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674325580
|
|
Mrs. SOUDA NABU
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Chavara
|
KL-13-003-002-001/264 (Neendakara)
|
1613003002NRG24121220231669381
|
12/12/2023
|
PUSHPAMMA
|
1613003002WL071488
|
PUSHPAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325545
|
|
MRS PUSHPAMMA J
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-001/268 (Neendakara)
|
1613003002NRG24121220231669382
|
12/12/2023
|
MARY
|
1613003002WL071488
|
MARY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325578
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-001/269 (Neendakara)
|
1613003002NRG24121220231669383
|
12/12/2023
|
MANJU
|
1613003002WL071488
|
MANJU
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325579
|
|
MANJU
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-001/276 (Neendakara)
|
1613003002NRG24121220231669384
|
12/12/2023
|
DOMINA
|
1613003002WL071488
|
DOMINA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325586
|
|
DOMINA
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-001/279 (Neendakara)
|
1613003002NRG24121220231669385
|
12/12/2023
|
LITTLE FLOWER
|
1613003002WL071488
|
LITTLE FLOWER
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325581
|
|
LITTLE FLOWER
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-002-001/288 (Neendakara)
|
1613003002NRG24121220231669386
|
12/12/2023
|
VIJI
|
1613003002WL071488
|
VIJI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674325584
|
|
MISS VIJI CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-002-001/294 (Neendakara)
|
1613003002NRG24121220231669387
|
12/12/2023
|
NIRMALA DEVI
|
1613003002WL071488
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325562
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-002-001/3 (Neendakara)
|
1613003002NRG24121220231669388
|
12/12/2023
|
SUNILA
|
1613003002WL071488
|
SUNILA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674325561
|
|
SUNILA .
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-001/300 (Neendakara)
|
1613003002NRG24121220231669389
|
12/12/2023
|
MEREENA
|
1613003002WL071488
|
MEREENA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674325519
|
|
MEREENA
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-001/31 (Neendakara)
|
1613003002NRG24121220231669390
|
12/12/2023
|
SUDHA
|
1613003002WL071488
|
SUDHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325551
|
|
SUDHA
|
FEDERAL BANK(607165)
|
46
|
Chavara
|
KL-13-003-002-001/319 (Neendakara)
|
1613003002NRG24121220231669391
|
12/12/2023
|
ROSILY
|
1613003002WL071488
|
ROSILY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325514
|
|
ROSILY
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-001/32 (Neendakara)
|
1613003002NRG24121220231669392
|
12/12/2023
|
SULAIMAN KUNJU
|
1613003002WL071488
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325555
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-001/327 (Neendakara)
|
1613003002NRG24121220231669396
|
12/12/2023
|
VALSALA
|
1613003002WL071488
|
VALSALA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325531
|
|
VALSALA
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-001/33 (Neendakara)
|
1613003002NRG24121220231669397
|
12/12/2023
|
GAYATHRIDEVI
|
1613003002WL071488
|
GAYATHRIDEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325574
|
|
GAYATHRIDEVI
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-001/36 (Neendakara)
|
1613003002NRG24121220231669399
|
12/12/2023
|
ANGELMARY
|
1613003002WL071488
|
ANGELMARY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325542
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-001/38 (Neendakara)
|
1613003002NRG24121220231669401
|
12/12/2023
|
LISPY L
|
1613003002WL071488
|
LISPY L
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325564
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
52
|
Chavara
|
KL-13-003-002-001/40 (Neendakara)
|
1613003002NRG24121220231669403
|
12/12/2023
|
PRABHAVATHI
|
1613003002WL071488
|
PRABHAVATHI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325529
|
|
PRABHAVATHI C
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-002-001/400 (Neendakara)
|
1613003002NRG24121220231669404
|
12/12/2023
|
MARY
|
1613003002WL071488
|
MARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674325520
|
|
MARY .
|
FEDERAL BANK(607165)
|
54
|
Chavara
|
KL-13-003-002-001/42 (Neendakara)
|
1613003002NRG24121220231669405
|
12/12/2023
|
SANTHA
|
1613003002WL071488
|
SANTHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325537
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
55
|
Chavara
|
KL-13-003-002-001/43 (Neendakara)
|
1613003002NRG24121220231669406
|
12/12/2023
|
CHANDRAMOHANAN
|
1613003002WL071488
|
CHANDRAMOHANAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674325513
|
|
CHANDRAMOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Chavara
|
KL-13-003-002-001/44 (Neendakara)
|
1613003002NRG24121220231669407
|
12/12/2023
|
SUNEETHI SAJEEV
|
1613003002WL071488
|
SUNEETHI SAJEEV
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325540
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
57
|
Chavara
|
KL-13-003-002-001/57 (Neendakara)
|
1613003002NRG24121220231669410
|
12/12/2023
|
HELAN
|
1613003002WL071488
|
HELAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674325556
|
|
HELAN
|
FEDERAL BANK(607165)
|
58
|
Chavara
|
KL-13-003-002-001/62 (Neendakara)
|
1613003002NRG24121220231669411
|
12/12/2023
|
DEVAKI
|
1613003002WL071488
|
DEVAKI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325538
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
59
|
Chavara
|
KL-13-003-002-001/63 (Neendakara)
|
1613003002NRG24121220231669412
|
12/12/2023
|
PRASANNA
|
1613003002WL071488
|
PRASANNA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325534
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
60
|
Chavara
|
KL-13-003-002-001/65 (Neendakara)
|
1613003002NRG24121220231669413
|
12/12/2023
|
JASEENTHA
|
1613003002WL071488
|
JASEENTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325565
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-002-001/70 (Neendakara)
|
1613003002NRG24121220231669414
|
12/12/2023
|
JABBARKUTTY
|
1613003002WL071488
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325560
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-002-001/71 (Neendakara)
|
1613003002NRG24121220231669415
|
12/12/2023
|
PUSHPAVALLY .P
|
1613003002WL071488
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325536
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101565
|
101565
|
|
|
|
|
|
|
|
63
|
Chavara
|
KL-13-003-002-001/19 (Neendakara)
|
1613003002NRG24121220231669367
|
12/12/2023
|
JESY JAMES
|
1613003002WL071488
|
JESY JAMES
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325517
|
|
JESY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Chavara
|
KL-13-003-002-001/322 (Neendakara)
|
1613003002NRG24121220231669394
|
12/12/2023
|
ANJU KRISHNAN G
|
1613003002WL071488
|
ANJU KRISHNAN G
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674325526
|
|
MRS ANJUKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-002-001/388 (Neendakara)
|
1613003002NRG24121220231669402
|
12/12/2023
|
Mary
|
1613003002WL071488
|
Mary
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325527
|
|
MARY
|
FEDERAL BANK(607165)
|
66
|
Chavara
|
KL-13-003-002-001/9 (Neendakara)
|
1613003002NRG24121220231669416
|
12/12/2023
|
SHEEJA
|
1613003002WL071488
|
SHEEJA
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325522
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-002-001/323 (Neendakara)
|
1613003002NRG24121220231669395
|
12/12/2023
|
PRAMEELAH O
|
1613003002WL071488
|
PRAMEELAH O
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325523
|
|
MR SUNILDETH K
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-002-001/49 (Neendakara)
|
1613003002NRG24121220231669408
|
12/12/2023
|
IBY .A
|
1613003002WL071488
|
IBY .A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325515
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-002-001/52 (Neendakara)
|
1613003002NRG24121220231669409
|
12/12/2023
|
USHAKUMARI
|
1613003002WL071488
|
USHAKUMARI
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674325518
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
70
|
Chavara
|
KL-13-003-002-001/175 (Neendakara)
|
1613003002NRG24121220231669362
|
12/12/2023
|
SANTHA
|
1613003002WL071488
|
SANTHA
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325516
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-002-008/266 (Neendakara)
|
1613003002NRG24121220231669417
|
12/12/2023
|
ASUNTHA J
|
1613003002WL071488
|
ASUNTHA J
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674325528
|
|
ASUNTHA JOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
72
|
Chavara
|
KL-13-003-002-001/321 (Neendakara)
|
1613003002NRG24121220231669393
|
12/12/2023
|
SAFIYA BEEVI S
|
1613003002WL071488
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325521
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
73
|
Chavara
|
KL-13-003-002-001/335 (Neendakara)
|
1613003002NRG24121220231669398
|
12/12/2023
|
SHEEJA
|
1613003002WL071488
|
SHEEJA
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674325524
|
|
SHEEJA GANESAN D
|
UNION BANK OF INDIA(508500)
|
74
|
Chavara
|
KL-13-003-002-001/377 (Neendakara)
|
1613003002NRG24121220231669400
|
12/12/2023
|
SANTHI S
|
1613003002WL071488
|
SANTHI S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674325525
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121878
|
121878
|
|
|
|
|
|
|
|