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-13-004-002-003/12 (Kundara)
|
1613004002NRG24240520230224815
|
24/05/2023
|
DHANYA
|
1613004002WL009414
|
DHANYA
|
00078
|
CNRB0005512
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162620
|
|
DHANYA .
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-003/126 (Kundara)
|
1613004002NRG24240520230224817
|
24/05/2023
|
BEENA V
|
1613004002WL009414
|
BEENA V
|
00078
|
CNRB0005512
|
331
|
331
|
Processed
|
30/05/2023
|
|
1944162616
|
|
BEENA V
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-002-003/15 (Kundara)
|
1613004002NRG24240520230224825
|
24/05/2023
|
LILLYKUTTY JOHN
|
1613004002WL009414
|
LILLYKUTTY JOHN
|
00078
|
CNRB0005512
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162618
|
|
LILLY KUTTY JOHN
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-002-003/184 (Kundara)
|
1613004002NRG24240520230224831
|
24/05/2023
|
RAMACHANDRAN ACHARY
|
1613004002WL009414
|
RAMACHANDRAN ACHARY
|
00078
|
CNRB0005512
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162621
|
|
RAMACHANDRANACHARY
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-002-003/344 (Kundara)
|
1613004002NRG24240520230224850
|
24/05/2023
|
ANU SASI
|
1613004002WL009414
|
ANU SASI
|
00078
|
CNRB0005512
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162617
|
|
ANU R
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-003/359 (Kundara)
|
1613004002NRG24240520230224852
|
24/05/2023
|
JAYA K
|
1613004002WL009414
|
JAYA K
|
00078
|
CNRB0005512
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162619
|
|
JAYA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-003/1 (Kundara)
|
1613004002NRG24240520230224805
|
24/05/2023
|
SUMA SUNIL
|
1613004002WL009414
|
SUMA SUNIL
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162634
|
|
SUMA SUNIL
|
CANARA BANK(508532)
|
8
|
Chittumala
|
KL-13-004-002-003/10 (Kundara)
|
1613004002NRG24240520230224806
|
24/05/2023
|
GIRIJA
|
1613004002WL009414
|
GIRIJA
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162590
|
|
GIRIJA B
|
CANARA BANK(508532)
|
9
|
Chittumala
|
KL-13-004-002-003/101 (Kundara)
|
1613004002NRG24240520230224807
|
24/05/2023
|
SYAMALA C
|
1613004002WL009414
|
SYAMALA C
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162636
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
10
|
Chittumala
|
KL-13-004-002-003/103 (Kundara)
|
1613004002NRG24240520230224808
|
24/05/2023
|
GRACYKUTTY
|
1613004002WL009414
|
GRACYKUTTY
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162594
|
|
GRACY KUTTY
|
KERALA GRAMIN BANK(607476)
|
11
|
Chittumala
|
KL-13-004-002-003/103 (Kundara)
|
1613004002NRG24240520230224809
|
24/05/2023
|
PAPPACHAN
|
1613004002WL009414
|
PAPPACHAN
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162603
|
|
PAPPACHAN
|
FEDERAL BANK(607165)
|
12
|
Chittumala
|
KL-13-004-002-003/104 (Kundara)
|
1613004002NRG24240520230224810
|
24/05/2023
|
JAYA
|
1613004002WL009414
|
JAYA
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162602
|
|
JAYA G
|
FEDERAL BANK(607165)
|
13
|
Chittumala
|
KL-13-004-002-003/108 (Kundara)
|
1613004002NRG24240520230224811
|
24/05/2023
|
BINDHU N
|
1613004002WL009414
|
BINDHU N
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162566
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-002-003/11 (Kundara)
|
1613004002NRG24240520230224812
|
24/05/2023
|
SALI SAJI
|
1613004002WL009414
|
SALI SAJI
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162579
|
|
SALI SAJI
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-002-003/114 (Kundara)
|
1613004002NRG24240520230224813
|
24/05/2023
|
LALITHA T
|
1613004002WL009414
|
LALITHA T
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162569
|
|
LALITHA T
|
FEDERAL BANK(607165)
|
16
|
Chittumala
|
KL-13-004-002-003/118 (Kundara)
|
1613004002NRG24240520230224814
|
24/05/2023
|
VANAJA KUMARI
|
1613004002WL009414
|
VANAJA KUMARI
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162580
|
|
VANAJAKUMARI
|
FEDERAL BANK(607165)
|
17
|
Chittumala
|
KL-13-004-002-003/124 (Kundara)
|
1613004002NRG24240520230224816
|
24/05/2023
|
RAJAMANI P
|
1613004002WL009414
|
RAJAMANI P
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162563
|
|
RAJAMANI
|
CANARA BANK(508532)
|
18
|
Chittumala
|
KL-13-004-002-003/128 (Kundara)
|
1613004002NRG24240520230224818
|
24/05/2023
|
SHEEBA
|
1613004002WL009414
|
SHEEBA
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162599
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
19
|
Chittumala
|
KL-13-004-002-003/13 (Kundara)
|
1613004002NRG24240520230224819
|
24/05/2023
|
MINI RATHEESH
|
1613004002WL009414
|
MINI RATHEESH
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162607
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
20
|
Chittumala
|
KL-13-004-002-003/132 (Kundara)
|
1613004002NRG24240520230224820
|
24/05/2023
|
SANTHAMMAL
|
1613004002WL009414
|
SANTHAMMAL
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162564
|
|
SANTHAMMAL P
|
CANARA BANK(508532)
|
21
|
Chittumala
|
KL-13-004-002-003/134 (Kundara)
|
1613004002NRG24240520230224821
|
24/05/2023
|
CHINJU S
|
1613004002WL009414
|
CHINJU S
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162609
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-002-003/136 (Kundara)
|
1613004002NRG24240520230224822
|
24/05/2023
|
ANNAMMA RAJAN
|
1613004002WL009414
|
ANNAMMA RAJAN
|
00127
|
FDRL0001243
|
662
|
662
|
Processed
|
30/05/2023
|
|
1944162578
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chittumala
|
KL-13-004-002-003/146 (Kundara)
|
1613004002NRG24240520230224824
|
24/05/2023
|
BINUMOL R
|
1613004002WL009414
|
BINUMOL R
|
00127
|
FDRL0001243
|
331
|
331
|
Processed
|
30/05/2023
|
|
1944162639
|
|
BINU MOL R
|
FEDERAL BANK(607165)
|
24
|
Chittumala
|
KL-13-004-002-003/153 (Kundara)
|
1613004002NRG24240520230224826
|
24/05/2023
|
MANJU J
|
1613004002WL009414
|
MANJU J
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162596
|
|
MANJU J
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-002-003/16 (Kundara)
|
1613004002NRG24240520230224827
|
24/05/2023
|
SARASWATHY N
|
1613004002WL009414
|
SARASWATHY N
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162635
|
|
SARASWATHY
|
CANARA BANK(508532)
|
26
|
Chittumala
|
KL-13-004-002-003/18 (Kundara)
|
1613004002NRG24240520230224828
|
24/05/2023
|
SATHI
|
1613004002WL009414
|
SATHI
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162589
|
|
SATHI
|
FEDERAL BANK(607165)
|
27
|
Chittumala
|
KL-13-004-002-003/180 (Kundara)
|
1613004002NRG24240520230224829
|
24/05/2023
|
RAJI
|
1613004002WL009414
|
RAJI
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162600
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
28
|
Chittumala
|
KL-13-004-002-003/184 (Kundara)
|
1613004002NRG24240520230224830
|
24/05/2023
|
RADHA G
|
1613004002WL009414
|
RADHA G
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162632
|
|
RADHA G
|
KERALA GRAMIN BANK(607476)
|
29
|
Chittumala
|
KL-13-004-002-003/21 (Kundara)
|
1613004002NRG24240520230224832
|
24/05/2023
|
ANNAMMA KOSHY PANICKER
|
1613004002WL009414
|
ANNAMMA KOSHY PANICKER
|
00127
|
FDRL0001243
|
662
|
662
|
Processed
|
30/05/2023
|
|
1944162593
|
|
ANNAMMA K
|
KERALA GRAMIN BANK(607476)
|
30
|
Chittumala
|
KL-13-004-002-003/22 (Kundara)
|
1613004002NRG24240520230224834
|
24/05/2023
|
ROSAMMA
|
1613004002WL009414
|
ROSAMMA
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162608
|
|
ROSAMMA
|
CANARA BANK(508532)
|
31
|
Chittumala
|
KL-13-004-002-003/23 (Kundara)
|
1613004002NRG24240520230224835
|
24/05/2023
|
SARASWATHY AMMAL P
|
1613004002WL009414
|
SARASWATHY AMMAL P
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162631
|
|
P SARASWATHY AMMAL
|
FEDERAL BANK(607165)
|
32
|
Chittumala
|
KL-13-004-002-003/235 (Kundara)
|
1613004002NRG24240520230224836
|
24/05/2023
|
PRAMEELA MOHAN
|
1613004002WL009414
|
PRAMEELA MOHAN
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162576
|
|
MR G MOHANAN
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-002-003/24 (Kundara)
|
1613004002NRG24240520230224837
|
24/05/2023
|
SUBHADRA K P
|
1613004002WL009414
|
SUBHADRA K P
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162586
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
34
|
Chittumala
|
KL-13-004-002-003/26 (Kundara)
|
1613004002NRG24240520230224838
|
24/05/2023
|
BINCY BIJU
|
1613004002WL009414
|
BINCY BIJU
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162568
|
|
BINCY .
|
FEDERAL BANK(607165)
|
35
|
Chittumala
|
KL-13-004-002-003/27 (Kundara)
|
1613004002NRG24240520230224839
|
24/05/2023
|
SARASWATHY
|
1613004002WL009414
|
SARASWATHY
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162598
|
|
SARASWATHY C
|
FEDERAL BANK(607165)
|
36
|
Chittumala
|
KL-13-004-002-003/278 (Kundara)
|
1613004002NRG24240520230224841
|
24/05/2023
|
AANANDHAVALLY
|
1613004002WL009414
|
AANANDHAVALLY
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162604
|
|
AANADHAVALLY
|
FEDERAL BANK(607165)
|
37
|
Chittumala
|
KL-13-004-002-003/28 (Kundara)
|
1613004002NRG24240520230224842
|
24/05/2023
|
SANTHI . L
|
1613004002WL009414
|
SANTHI . L
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162573
|
|
SANTHI L
|
FEDERAL BANK(607165)
|
38
|
Chittumala
|
KL-13-004-002-003/282 (Kundara)
|
1613004002NRG24240520230224843
|
24/05/2023
|
BINDHUMOL
|
1613004002WL009414
|
BINDHUMOL
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162606
|
|
BINDHU MOL
|
FEDERAL BANK(607165)
|
39
|
Chittumala
|
KL-13-004-002-003/309 (Kundara)
|
1613004002NRG24240520230224845
|
24/05/2023
|
REMA T K
|
1613004002WL009414
|
REMA T K
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162613
|
|
REMA T K
|
FEDERAL BANK(607165)
|
40
|
Chittumala
|
KL-13-004-002-003/31 (Kundara)
|
1613004002NRG24240520230224846
|
24/05/2023
|
KRISHNAMMA
|
1613004002WL009414
|
KRISHNAMMA
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162628
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
41
|
Chittumala
|
KL-13-004-002-003/32 (Kundara)
|
1613004002NRG24240520230224848
|
24/05/2023
|
SREEDEVI
|
1613004002WL009414
|
SREEDEVI
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162572
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
42
|
Chittumala
|
KL-13-004-002-003/36 (Kundara)
|
1613004002NRG24240520230224853
|
24/05/2023
|
SYAMALA
|
1613004002WL009414
|
SYAMALA
|
00127
|
FDRL0001243
|
331
|
331
|
Processed
|
30/05/2023
|
|
1944162571
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
43
|
Chittumala
|
KL-13-004-002-003/4 (Kundara)
|
1613004002NRG24240520230224855
|
24/05/2023
|
VASANTH
|
1613004002WL009414
|
VASANTH
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162567
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Chittumala
|
KL-13-004-002-003/43 (Kundara)
|
1613004002NRG24240520230224857
|
24/05/2023
|
VASANTHAKUMARI
|
1613004002WL009414
|
VASANTHAKUMARI
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162574
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
45
|
Chittumala
|
KL-13-004-002-003/45 (Kundara)
|
1613004002NRG24240520230224858
|
24/05/2023
|
RETHY G
|
1613004002WL009414
|
RETHY G
|
00127
|
FDRL0001243
|
662
|
662
|
Processed
|
30/05/2023
|
|
1944162629
|
|
RATHY G
|
FEDERAL BANK(607165)
|
46
|
Chittumala
|
KL-13-004-002-003/47 (Kundara)
|
1613004002NRG24240520230224859
|
24/05/2023
|
GEETHA KUMARI
|
1613004002WL009414
|
GEETHA KUMARI
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162587
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
47
|
Chittumala
|
KL-13-004-002-003/48 (Kundara)
|
1613004002NRG24240520230224861
|
24/05/2023
|
SULEKHA
|
1613004002WL009414
|
SULEKHA
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162588
|
|
SULEKHA
|
FEDERAL BANK(607165)
|
48
|
Chittumala
|
KL-13-004-002-003/5 (Kundara)
|
1613004002NRG24240520230224862
|
24/05/2023
|
GEETHA
|
1613004002WL009414
|
GEETHA
|
00127
|
FDRL0001243
|
331
|
331
|
Processed
|
30/05/2023
|
|
1944162581
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
49
|
Chittumala
|
KL-13-004-002-003/55 (Kundara)
|
1613004002NRG24240520230224864
|
24/05/2023
|
SUNI SAJI
|
1613004002WL009414
|
SUNI SAJI
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162562
|
|
SUNI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Chittumala
|
KL-13-004-002-003/56 (Kundara)
|
1613004002NRG24240520230224865
|
24/05/2023
|
SINDHU
|
1613004002WL009414
|
SINDHU
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162595
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
51
|
Chittumala
|
KL-13-004-002-003/61 (Kundara)
|
1613004002NRG24240520230224866
|
24/05/2023
|
JALAJA RAJU
|
1613004002WL009414
|
JALAJA RAJU
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162640
|
|
JALAJA N
|
CANARA BANK(508532)
|
52
|
Chittumala
|
KL-13-004-002-003/63 (Kundara)
|
1613004002NRG24240520230224868
|
24/05/2023
|
SUMA REGHUNATH
|
1613004002WL009414
|
SUMA REGHUNATH
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162637
|
|
MRS SUMA REGHUNATH
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-002-003/66 (Kundara)
|
1613004002NRG24240520230224869
|
24/05/2023
|
JYOTHI M
|
1613004002WL009414
|
JYOTHI M
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162605
|
|
JYOTHI M
|
FEDERAL BANK(607165)
|
54
|
Chittumala
|
KL-13-004-002-003/67 (Kundara)
|
1613004002NRG24240520230224870
|
24/05/2023
|
AMBI
|
1613004002WL009414
|
AMBI
|
00127
|
FDRL0001243
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162601
|
|
AMBI .
|
FEDERAL BANK(607165)
|
55
|
Chittumala
|
KL-13-004-002-003/69 (Kundara)
|
1613004002NRG24240520230224871
|
24/05/2023
|
SINDHU M
|
1613004002WL009414
|
SINDHU M
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162584
|
|
SINDHU M
|
CANARA BANK(508532)
|
56
|
Chittumala
|
KL-13-004-002-003/71 (Kundara)
|
1613004002NRG24240520230224872
|
24/05/2023
|
MAHI SAJEEV
|
1613004002WL009414
|
MAHI SAJEEV
|
00127
|
FDRL0001243
|
331
|
331
|
Processed
|
30/05/2023
|
|
1944162583
|
|
MAHI SAJEEV
|
FEDERAL BANK(607165)
|
57
|
Chittumala
|
KL-13-004-002-003/72 (Kundara)
|
1613004002NRG24240520230224873
|
24/05/2023
|
RAJESWARY
|
1613004002WL009414
|
RAJESWARY
|
00127
|
FDRL0001243
|
662
|
662
|
Processed
|
30/05/2023
|
|
1944162627
|
|
RAJESWARI T
|
FEDERAL BANK(607165)
|
58
|
Chittumala
|
KL-13-004-002-003/73 (Kundara)
|
1613004002NRG24240520230224874
|
24/05/2023
|
RENUKA DEVI P
|
1613004002WL009414
|
RENUKA DEVI P
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162591
|
|
RENUKA DEVI
|
FEDERAL BANK(607165)
|
59
|
Chittumala
|
KL-13-004-002-003/75 (Kundara)
|
1613004002NRG24240520230224875
|
24/05/2023
|
SREEKUMARI RAJESH
|
1613004002WL009414
|
SREEKUMARI RAJESH
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162638
|
|
SREEKUMARI RAJESH
|
FEDERAL BANK(607165)
|
60
|
Chittumala
|
KL-13-004-002-003/80 (Kundara)
|
1613004002NRG24240520230224876
|
24/05/2023
|
SANTHA.M
|
1613004002WL009414
|
SANTHA.M
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162582
|
|
SANTHA M
|
FEDERAL BANK(607165)
|
61
|
Chittumala
|
KL-13-004-002-003/83 (Kundara)
|
1613004002NRG24240520230224877
|
24/05/2023
|
VASANTHA KUMARY R
|
1613004002WL009414
|
VASANTHA KUMARY R
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162597
|
|
VASANTHAKUMARI R
|
FEDERAL BANK(607165)
|
62
|
Chittumala
|
KL-13-004-002-003/87 (Kundara)
|
1613004002NRG24240520230224878
|
24/05/2023
|
SUSEELA P
|
1613004002WL009414
|
SUSEELA P
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162630
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
63
|
Chittumala
|
KL-13-004-002-003/89 (Kundara)
|
1613004002NRG24240520230224879
|
24/05/2023
|
GEETHAKUMARI N
|
1613004002WL009414
|
GEETHAKUMARI N
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162592
|
|
GEETHA KUMARY
|
FEDERAL BANK(607165)
|
64
|
Chittumala
|
KL-13-004-002-003/91 (Kundara)
|
1613004002NRG24240520230224881
|
24/05/2023
|
REMANI P
|
1613004002WL009414
|
REMANI P
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162633
|
|
REMANY P
|
KERALA GRAMIN BANK(607476)
|
65
|
Chittumala
|
KL-13-004-002-003/93 (Kundara)
|
1613004002NRG24240520230224882
|
24/05/2023
|
JANATHA SATHEESAN
|
1613004002WL009414
|
JANATHA SATHEESAN
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162565
|
|
JANATHA SATHEESAN
|
FEDERAL BANK(607165)
|
66
|
Chittumala
|
KL-13-004-002-003/96 (Kundara)
|
1613004002NRG24240520230224883
|
24/05/2023
|
SINDHU R
|
1613004002WL009414
|
SINDHU R
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162577
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
67
|
Chittumala
|
KL-13-004-002-003/99 (Kundara)
|
1613004002NRG24240520230224884
|
24/05/2023
|
SULEKHA R
|
1613004002WL009414
|
SULEKHA R
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162570
|
|
SULEKHA R
|
FEDERAL BANK(607165)
|
68
|
Chittumala
|
KL-13-004-002-004/63 (Kundara)
|
1613004002NRG24240520230224886
|
24/05/2023
|
KAVIRAJAN
|
1613004002WL009414
|
KAVIRAJAN
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162575
|
|
KAVIRAJAN .
|
FEDERAL BANK(607165)
|
69
|
Chittumala
|
KL-13-004-002-004/63 (Kundara)
|
1613004002NRG24240520230224885
|
24/05/2023
|
SUBADRA
|
1613004002WL009414
|
SUBADRA
|
00127
|
FDRL0001243
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162585
|
|
SUBHADRA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72489
|
72489
|
|
|
|
|
|
|
|
70
|
Chittumala
|
KL-13-004-002-003/316 (Kundara)
|
1613004002NRG24240520230224847
|
24/05/2023
|
DEEPA RT
|
1613004002WL009414
|
DEEPA RT
|
00176
|
IDIB000K075
|
331
|
331
|
Processed
|
30/05/2023
|
|
1944162626
|
|
Ms. DEEPA R T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
71
|
Chittumala
|
KL-13-004-002-003/287 (Kundara)
|
1613004002NRG24240520230224844
|
24/05/2023
|
USHA SASIDHARAN
|
1613004002WL009414
|
USHA SASIDHARAN
|
00415
|
SBIN0014246
|
662
|
662
|
Processed
|
30/05/2023
|
|
1944162615
|
|
USHA SASIDHARAN
|
CANARA BANK(508532)
|
72
|
Chittumala
|
KL-13-004-002-003/39 (Kundara)
|
1613004002NRG24240520230224854
|
24/05/2023
|
RUGMINI
|
1613004002WL009414
|
RUGMINI
|
00415
|
SBIN0014246
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162610
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
73
|
Chittumala
|
KL-13-004-002-003/40 (Kundara)
|
1613004002NRG24240520230224856
|
24/05/2023
|
MINI MOL
|
1613004002WL009414
|
MINI MOL
|
00415
|
SBIN0014246
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162611
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
74
|
Chittumala
|
KL-13-004-002-003/52 (Kundara)
|
1613004002NRG24240520230224863
|
24/05/2023
|
SREEDEVI
|
1613004002WL009414
|
SREEDEVI
|
00415
|
SBIN0014246
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162614
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
75
|
Chittumala
|
KL-13-004-002-003/9 (Kundara)
|
1613004002NRG24240520230224880
|
24/05/2023
|
SUJATHA S
|
1613004002WL009414
|
SUJATHA S
|
00415
|
SBIN0014246
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162612
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
76
|
Chittumala
|
KL-13-004-002-003/210 (Kundara)
|
1613004002NRG24240520230224833
|
24/05/2023
|
SULOCHANA K
|
1613004002WL009414
|
SULOCHANA K
|
00415
|
SBIN0070064
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162622
|
|
MRS SULOCHANA D
|
STATE BANK OF INDIA(508548)
|
77
|
Chittumala
|
KL-13-004-002-003/27 (Kundara)
|
1613004002NRG24240520230224840
|
24/05/2023
|
SIVADASAN ACHARY
|
1613004002WL009414
|
SIVADASAN ACHARY
|
00415
|
SBIN0070064
|
993
|
993
|
Processed
|
30/05/2023
|
|
1944162624
|
|
MR SIVADASAN ACHARY
|
STATE BANK OF INDIA(508548)
|
78
|
Chittumala
|
KL-13-004-002-003/325 (Kundara)
|
1613004002NRG24240520230224849
|
24/05/2023
|
SUNIJA KRISHNAN
|
1613004002WL009414
|
SUNIJA KRISHNAN
|
00415
|
SBIN0070064
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162623
|
|
MRS SUNIJA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
79
|
Chittumala
|
KL-13-004-002-003/356 (Kundara)
|
1613004002NRG24240520230224851
|
24/05/2023
|
KAVITHA
|
1613004002WL009414
|
KAVITHA
|
00415
|
SBIN0071007
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1944162625
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90363
|
90363
|
|
|
|
|
|
|
|