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-13-003-002-010/36 (Neendakara)
|
1613003002NRG24290420230097465
|
29/04/2023
|
ANANDAKRISHNA PILLAI S
|
1613003002WL003751
|
ANANDAKRISHNA PILLAI S
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637103
|
|
ANANDAKRISHNA PILLAI S
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-010/410 (Neendakara)
|
1613003002NRG24290420230097484
|
29/04/2023
|
ANITHA
|
1613003002WL003751
|
ANITHA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637102
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-010/43 (Neendakara)
|
1613003002NRG24290420230097488
|
29/04/2023
|
Ratheesan pillai
|
1613003002WL003751
|
Ratheesan pillai
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637104
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-010/44 (Neendakara)
|
1613003002NRG24290420230097489
|
29/04/2023
|
GIRIJABHAI
|
1613003002WL003751
|
GIRIJABHAI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637105
|
|
GIRIJA BHAI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-010/11 (Neendakara)
|
1613003002NRG24290420230097373
|
29/04/2023
|
SATHEESAN PILLAI
|
1613003002WL003751
|
SATHEESAN PILLAI
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637109
|
|
SATHEESAN PILLAI S
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-002-010/187 (Neendakara)
|
1613003002NRG24290420230097424
|
29/04/2023
|
SREEDEVI
|
1613003002WL003751
|
SREEDEVI
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637107
|
|
SREEDEVI
|
BANK OF INDIA(508505)
|
7
|
Chavara
|
KL-13-003-002-010/270 (Neendakara)
|
1613003002NRG24290420230097447
|
29/04/2023
|
RAJAMMA. K
|
1613003002WL003751
|
RAJAMMA. K
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637112
|
|
RAJAMMA K
|
BANK OF INDIA(508505)
|
8
|
Chavara
|
KL-13-003-002-010/270 (Neendakara)
|
1613003002NRG24290420230097448
|
29/04/2023
|
vijithakumary
|
1613003002WL003751
|
vijithakumary
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637110
|
|
VIJITHA KUMARI
|
BANK OF INDIA(508505)
|
9
|
Chavara
|
KL-13-003-002-010/477 (Neendakara)
|
1613003002NRG24290420230097498
|
29/04/2023
|
TREESA
|
1613003002WL003751
|
TREESA
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637111
|
|
TREESA
|
BANK OF INDIA(508505)
|
10
|
Chavara
|
KL-13-003-002-010/484 (Neendakara)
|
1613003002NRG24290420230097502
|
29/04/2023
|
SOBHANA S
|
1613003002WL003751
|
SOBHANA S
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637108
|
|
SOBHANA
|
BANK OF INDIA(508505)
|
11
|
Chavara
|
KL-13-003-002-010/497 (Neendakara)
|
1613003002NRG24290420230097505
|
29/04/2023
|
SURESH GOPALAN
|
1613003002WL003751
|
SURESH GOPALAN
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637106
|
|
SURESH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-010/38 (Neendakara)
|
1613003002NRG24290420230097473
|
29/04/2023
|
Bijukumar
|
1613003002WL003751
|
Bijukumar
|
00078
|
CNRB0005111
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637044
|
|
MR BIJUKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-002-010/485 (Neendakara)
|
1613003002NRG24290420230097503
|
29/04/2023
|
Suseela
|
1613003002WL003751
|
Suseela
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637127
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-004/362 (Neendakara)
|
1613003002NRG24290420230097363
|
29/04/2023
|
Sumangi
|
1613003002WL003751
|
Sumangi
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637120
|
|
SUMANGI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-010/1 (Neendakara)
|
1613003002NRG24290420230097365
|
29/04/2023
|
VANAJA KUMARI
|
1613003002WL003751
|
VANAJA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636983
|
|
VANAJA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
16
|
Chavara
|
KL-13-003-002-010/103 (Neendakara)
|
1613003002NRG24290420230097368
|
29/04/2023
|
SANTHAMMA
|
1613003002WL003751
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636978
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-010/104 (Neendakara)
|
1613003002NRG24290420230097369
|
29/04/2023
|
RUDRANI AMMA
|
1613003002WL003751
|
RUDRANI AMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636985
|
|
RUDRANI AMMA
|
KERALA GRAMIN BANK(607476)
|
18
|
Chavara
|
KL-13-003-002-010/106 (Neendakara)
|
1613003002NRG24290420230097370
|
29/04/2023
|
Lalitha
|
1613003002WL003751
|
Lalitha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636969
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-010/11 (Neendakara)
|
1613003002NRG24290420230097372
|
29/04/2023
|
VANAJA .A
|
1613003002WL003751
|
VANAJA .A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748636999
|
|
VANAJA KUMARY A
|
KERALA GRAMIN BANK(607476)
|
20
|
Chavara
|
KL-13-003-002-010/111 (Neendakara)
|
1613003002NRG24290420230097375
|
29/04/2023
|
USHAKUMARI
|
1613003002WL003751
|
USHAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636997
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-010/112 (Neendakara)
|
1613003002NRG24290420230097376
|
29/04/2023
|
SUDHA DEVI
|
1613003002WL003751
|
SUDHA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637008
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-010/113 (Neendakara)
|
1613003002NRG24290420230097377
|
29/04/2023
|
Anandavalli
|
1613003002WL003751
|
Anandavalli
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637002
|
|
ANANDAVALLIYAMMA
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-010/113 (Neendakara)
|
1613003002NRG24290420230097378
|
29/04/2023
|
RADHAKRISHNA PILLAI
|
1613003002WL003751
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636975
|
|
RADHAKRISHNAN PILLAI
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-010/120 (Neendakara)
|
1613003002NRG24290420230097382
|
29/04/2023
|
PRASANNA
|
1613003002WL003751
|
PRASANNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636984
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-010/121 (Neendakara)
|
1613003002NRG24290420230097383
|
29/04/2023
|
VALSALA
|
1613003002WL003751
|
VALSALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636998
|
|
VALSALA
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-010/126 (Neendakara)
|
1613003002NRG24290420230097385
|
29/04/2023
|
AMBIKA DEVI. D
|
1613003002WL003751
|
AMBIKA DEVI. D
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637010
|
|
AMBIKA DEVI D
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-010/127 (Neendakara)
|
1613003002NRG24290420230097386
|
29/04/2023
|
REMYA. S
|
1613003002WL003751
|
REMYA. S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636990
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
28
|
Chavara
|
KL-13-003-002-010/130 (Neendakara)
|
1613003002NRG24290420230097388
|
29/04/2023
|
Ramani
|
1613003002WL003751
|
Ramani
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637135
|
|
REMANIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
29
|
Chavara
|
KL-13-003-002-010/131 (Neendakara)
|
1613003002NRG24290420230097390
|
29/04/2023
|
MANGALAN
|
1613003002WL003751
|
MANGALAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637123
|
|
MANGALAN .
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-010/131 (Neendakara)
|
1613003002NRG24290420230097389
|
29/04/2023
|
SYAMALA
|
1613003002WL003751
|
SYAMALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637006
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-010/132 (Neendakara)
|
1613003002NRG24290420230097392
|
29/04/2023
|
LATHA
|
1613003002WL003751
|
LATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636979
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
32
|
Chavara
|
KL-13-003-002-010/132 (Neendakara)
|
1613003002NRG24290420230097391
|
29/04/2023
|
LEELAMMA
|
1613003002WL003751
|
LEELAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637007
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-010/135 (Neendakara)
|
1613003002NRG24290420230097394
|
29/04/2023
|
AMBUJAKSHAN PILLAI
|
1613003002WL003751
|
AMBUJAKSHAN PILLAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637131
|
|
AMBUJAKSHAN PILLAI R
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-010/136 (Neendakara)
|
1613003002NRG24290420230097395
|
29/04/2023
|
Ganga
|
1613003002WL003751
|
Ganga
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748636973
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-010/139 (Neendakara)
|
1613003002NRG24290420230097396
|
29/04/2023
|
VASUMATHYAMMA
|
1613003002WL003751
|
VASUMATHYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637013
|
|
VASUMATHYAMMA
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-010/140 (Neendakara)
|
1613003002NRG24290420230097398
|
29/04/2023
|
Rathamma
|
1613003002WL003751
|
Rathamma
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748636995
|
|
RATHNAMMA R
|
HDFC BANK LTD(607152)
|
37
|
Chavara
|
KL-13-003-002-010/141 (Neendakara)
|
1613003002NRG24290420230097399
|
29/04/2023
|
PRIYA. S
|
1613003002WL003751
|
PRIYA. S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636966
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
38
|
Chavara
|
KL-13-003-002-010/142 (Neendakara)
|
1613003002NRG24290420230097400
|
29/04/2023
|
BINDHU
|
1613003002WL003751
|
BINDHU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748636991
|
|
BINDHU S
|
HDFC BANK LTD(607152)
|
39
|
Chavara
|
KL-13-003-002-010/146 (Neendakara)
|
1613003002NRG24290420230097403
|
29/04/2023
|
SANITHA
|
1613003002WL003751
|
SANITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637138
|
|
SANITHA B
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-010/150 (Neendakara)
|
1613003002NRG24290420230097405
|
29/04/2023
|
RADHAKRISHNA PILLAI
|
1613003002WL003751
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637125
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-002-010/150 (Neendakara)
|
1613003002NRG24290420230097404
|
29/04/2023
|
VASANTHIYAMMA
|
1613003002WL003751
|
VASANTHIYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748636970
|
|
VASANTHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
42
|
Chavara
|
KL-13-003-002-010/162 (Neendakara)
|
1613003002NRG24290420230097412
|
29/04/2023
|
Babupillai
|
1613003002WL003751
|
Babupillai
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637017
|
|
BABU PILLAI
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-010/175 (Neendakara)
|
1613003002NRG24290420230097421
|
29/04/2023
|
KUTTAPPAKURUP
|
1613003002WL003751
|
KUTTAPPAKURUP
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636988
|
|
KUTTAPPAKURUP
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-010/18 (Neendakara)
|
1613003002NRG24290420230097422
|
29/04/2023
|
VALSALA
|
1613003002WL003751
|
VALSALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637134
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
45
|
Chavara
|
KL-13-003-002-010/189 (Neendakara)
|
1613003002NRG24290420230097426
|
29/04/2023
|
RAJESWARI AMMA
|
1613003002WL003751
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748636994
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-002-010/191 (Neendakara)
|
1613003002NRG24290420230097428
|
29/04/2023
|
Rajendran pillai
|
1613003002WL003751
|
Rajendran pillai
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637121
|
|
RAJENDRAN PILLAI
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-010/191 (Neendakara)
|
1613003002NRG24290420230097427
|
29/04/2023
|
SANTHAMMA
|
1613003002WL003751
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637000
|
|
SANTHAMMA P
|
KERALA GRAMIN BANK(607476)
|
48
|
Chavara
|
KL-13-003-002-010/200 (Neendakara)
|
1613003002NRG24290420230097430
|
29/04/2023
|
Padmalochanan pillai
|
1613003002WL003751
|
Padmalochanan pillai
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636968
|
|
PADMALOCHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Chavara
|
KL-13-003-002-010/202 (Neendakara)
|
1613003002NRG24290420230097431
|
29/04/2023
|
SALESTEENA
|
1613003002WL003751
|
SALESTEENA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637004
|
|
SELESTEENA .
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-010/210 (Neendakara)
|
1613003002NRG24290420230097433
|
29/04/2023
|
GOPALAKRISHNA PILLAI
|
1613003002WL003751
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637005
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-010/249 (Neendakara)
|
1613003002NRG24290420230097440
|
29/04/2023
|
Premlathika
|
1613003002WL003751
|
Premlathika
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637019
|
|
PREMLATHIKA R
|
HDFC BANK LTD(607152)
|
52
|
Chavara
|
KL-13-003-002-010/267 (Neendakara)
|
1613003002NRG24290420230097446
|
29/04/2023
|
SURENDRANPILLAI
|
1613003002WL003751
|
SURENDRANPILLAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637018
|
|
SURENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Chavara
|
KL-13-003-002-010/273 (Neendakara)
|
1613003002NRG24290420230097450
|
29/04/2023
|
SUNITHA KUMARI
|
1613003002WL003751
|
SUNITHA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748636974
|
|
SUNITHAKUMARI .
|
FEDERAL BANK(607165)
|
54
|
Chavara
|
KL-13-003-002-010/283 (Neendakara)
|
1613003002NRG24290420230097456
|
29/04/2023
|
CHANDRAVALLI .B
|
1613003002WL003751
|
CHANDRAVALLI .B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637014
|
|
CHANDRAVALLI B
|
FEDERAL BANK(607165)
|
55
|
Chavara
|
KL-13-003-002-010/284 (Neendakara)
|
1613003002NRG24290420230097457
|
29/04/2023
|
VIJAYASREE.R
|
1613003002WL003751
|
VIJAYASREE.R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636992
|
|
VIJAYASREE R
|
KERALA GRAMIN BANK(607476)
|
56
|
Chavara
|
KL-13-003-002-010/285 (Neendakara)
|
1613003002NRG24290420230097458
|
29/04/2023
|
Sudharma
|
1613003002WL003751
|
Sudharma
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637015
|
|
SUDHARMMA SUDHAKARAN
|
FEDERAL BANK(607165)
|
57
|
Chavara
|
KL-13-003-002-010/35 (Neendakara)
|
1613003002NRG24290420230097462
|
29/04/2023
|
LALITHAMBIKA
|
1613003002WL003751
|
LALITHAMBIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636982
|
|
LALITHAMBIKA
|
KERALA GRAMIN BANK(607476)
|
58
|
Chavara
|
KL-13-003-002-010/361 (Neendakara)
|
1613003002NRG24290420230097466
|
29/04/2023
|
GEETHA
|
1613003002WL003751
|
GEETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636965
|
|
GEETHA
|
FEDERAL BANK(607165)
|
59
|
Chavara
|
KL-13-003-002-010/362 (Neendakara)
|
1613003002NRG24290420230097467
|
29/04/2023
|
PRAKASHINI
|
1613003002WL003751
|
PRAKASHINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637136
|
|
PRAKASHINI T
|
FEDERAL BANK(607165)
|
60
|
Chavara
|
KL-13-003-002-010/363 (Neendakara)
|
1613003002NRG24290420230097468
|
29/04/2023
|
GANESAN
|
1613003002WL003751
|
GANESAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637128
|
|
GANESAN A
|
FEDERAL BANK(607165)
|
61
|
Chavara
|
KL-13-003-002-010/371 (Neendakara)
|
1613003002NRG24290420230097472
|
29/04/2023
|
REMANI
|
1613003002WL003751
|
REMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636993
|
|
REMANI
|
FEDERAL BANK(607165)
|
62
|
Chavara
|
KL-13-003-002-010/384 (Neendakara)
|
1613003002NRG24290420230097475
|
29/04/2023
|
REJI
|
1613003002WL003751
|
REJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748636967
|
|
REJI
|
FEDERAL BANK(607165)
|
63
|
Chavara
|
KL-13-003-002-010/392 (Neendakara)
|
1613003002NRG24290420230097481
|
29/04/2023
|
Lalithamma
|
1613003002WL003751
|
Lalithamma
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637020
|
|
LALITHAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Chavara
|
KL-13-003-002-010/413 (Neendakara)
|
1613003002NRG24290420230097485
|
29/04/2023
|
sudhabhai
|
1613003002WL003751
|
sudhabhai
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637119
|
|
SUDHABHAI
|
FEDERAL BANK(607165)
|
65
|
Chavara
|
KL-13-003-002-010/42 (Neendakara)
|
1613003002NRG24290420230097486
|
29/04/2023
|
Radhakrishna pillai
|
1613003002WL003751
|
Radhakrishna pillai
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637016
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
66
|
Chavara
|
KL-13-003-002-010/420 (Neendakara)
|
1613003002NRG24290420230097487
|
29/04/2023
|
sathidevi
|
1613003002WL003751
|
sathidevi
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636980
|
|
MRS SATHEE DEVI L
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-002-010/48 (Neendakara)
|
1613003002NRG24290420230097499
|
29/04/2023
|
GIRIJA DEVI
|
1613003002WL003751
|
GIRIJA DEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748636981
|
|
GIRIJA DEVI
|
BANK OF BARODA(606985)
|
68
|
Chavara
|
KL-13-003-002-010/55 (Neendakara)
|
1613003002NRG24290420230097508
|
29/04/2023
|
REMADEVI
|
1613003002WL003751
|
REMADEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748636987
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
69
|
Chavara
|
KL-13-003-002-010/58 (Neendakara)
|
1613003002NRG24290420230097509
|
29/04/2023
|
JAYAKUMARI
|
1613003002WL003751
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636996
|
|
JAYAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
70
|
Chavara
|
KL-13-003-002-010/59 (Neendakara)
|
1613003002NRG24290420230097510
|
29/04/2023
|
krishnankuttykurup
|
1613003002WL003751
|
krishnankuttykurup
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637124
|
|
KRISHNANKUTTY KURUP
|
FEDERAL BANK(607165)
|
71
|
Chavara
|
KL-13-003-002-010/60 (Neendakara)
|
1613003002NRG24290420230097511
|
29/04/2023
|
VISWAMBHARAN PILLAI
|
1613003002WL003751
|
VISWAMBHARAN PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636976
|
|
VISWAMBHARAN PILLAI
|
FEDERAL BANK(607165)
|
72
|
Chavara
|
KL-13-003-002-010/63 (Neendakara)
|
1613003002NRG24290420230097515
|
29/04/2023
|
SATHEESAN PILLAI
|
1613003002WL003751
|
SATHEESAN PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637129
|
|
SATHEESAN PILLAI A
|
FEDERAL BANK(607165)
|
73
|
Chavara
|
KL-13-003-002-010/7 (Neendakara)
|
1613003002NRG24290420230097518
|
29/04/2023
|
MURALEEDHARAN PILLAI
|
1613003002WL003751
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636989
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
74
|
Chavara
|
KL-13-003-002-010/70 (Neendakara)
|
1613003002NRG24290420230097519
|
29/04/2023
|
Ajitha
|
1613003002WL003751
|
Ajitha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637003
|
|
AJITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
75
|
Chavara
|
KL-13-003-002-010/76 (Neendakara)
|
1613003002NRG24290420230097520
|
29/04/2023
|
CHANDRIKADEVI
|
1613003002WL003751
|
CHANDRIKADEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637012
|
|
CHANDRIKADEVI .
|
FEDERAL BANK(607165)
|
76
|
Chavara
|
KL-13-003-002-010/78 (Neendakara)
|
1613003002NRG24290420230097521
|
29/04/2023
|
SATHIDEVIYAMMA
|
1613003002WL003751
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636977
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
77
|
Chavara
|
KL-13-003-002-010/80 (Neendakara)
|
1613003002NRG24290420230097523
|
29/04/2023
|
RAJAPPAN
|
1613003002WL003751
|
RAJAPPAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748636972
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
78
|
Chavara
|
KL-13-003-002-010/80 (Neendakara)
|
1613003002NRG24290420230097522
|
29/04/2023
|
SANTHAMMA.O
|
1613003002WL003751
|
SANTHAMMA.O
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748636971
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
79
|
Chavara
|
KL-13-003-002-010/81 (Neendakara)
|
1613003002NRG24290420230097524
|
29/04/2023
|
VASANTHAKUMARI. S
|
1613003002WL003751
|
VASANTHAKUMARI. S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637137
|
|
VASANTHAKUMARI S
|
BANK OF BARODA(606985)
|
80
|
Chavara
|
KL-13-003-002-010/85 (Neendakara)
|
1613003002NRG24290420230097525
|
29/04/2023
|
SUSHAMA. S
|
1613003002WL003751
|
SUSHAMA. S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637133
|
|
SUSHAMA S
|
FEDERAL BANK(607165)
|
81
|
Chavara
|
KL-13-003-002-010/86 (Neendakara)
|
1613003002NRG24290420230097527
|
29/04/2023
|
CHANDRASEKHARAN PILLAI
|
1613003002WL003751
|
CHANDRASEKHARAN PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637132
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
82
|
Chavara
|
KL-13-003-002-010/86 (Neendakara)
|
1613003002NRG24290420230097526
|
29/04/2023
|
LEELAMMA .C
|
1613003002WL003751
|
LEELAMMA .C
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637011
|
|
LEELAMMA C
|
FEDERAL BANK(607165)
|
83
|
Chavara
|
KL-13-003-002-010/87 (Neendakara)
|
1613003002NRG24290420230097528
|
29/04/2023
|
SUDHA KUMARI. S
|
1613003002WL003751
|
SUDHA KUMARI. S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748636964
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
84
|
Chavara
|
KL-13-003-002-010/88 (Neendakara)
|
1613003002NRG24290420230097530
|
29/04/2023
|
SREEKANTAN PILLAI
|
1613003002WL003751
|
SREEKANTAN PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637130
|
|
SREEKANDAN PILLAI
|
FEDERAL BANK(607165)
|
85
|
Chavara
|
KL-13-003-002-010/91 (Neendakara)
|
1613003002NRG24290420230097534
|
29/04/2023
|
SARASWATHYAMMA
|
1613003002WL003751
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637009
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
86
|
Chavara
|
KL-13-003-002-010/95 (Neendakara)
|
1613003002NRG24290420230097535
|
29/04/2023
|
CHANDRIKABHAI
|
1613003002WL003751
|
CHANDRIKABHAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748636986
|
|
CHANDRIKABHAYI
|
FEDERAL BANK(607165)
|
87
|
Chavara
|
KL-13-003-002-010/99 (Neendakara)
|
1613003002NRG24290420230097536
|
29/04/2023
|
JAGADHAMMA
|
1613003002WL003751
|
JAGADHAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637001
|
|
JAGADHAMMA
|
FEDERAL BANK(607165)
|
88
|
Chavara
|
KL-13-003-002-012/169 (Neendakara)
|
1613003002NRG24290420230097538
|
29/04/2023
|
THANKAMANI
|
1613003002WL003751
|
THANKAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637122
|
|
Mrs. THANKAMANI VISWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
89
|
Chavara
|
KL-13-003-002-010/114 (Neendakara)
|
1613003002NRG24290420230097379
|
29/04/2023
|
SINDHU B
|
1613003002WL003751
|
SINDHU B
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637021
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
90
|
Chavara
|
KL-13-003-002-010/172 (Neendakara)
|
1613003002NRG24290420230097419
|
29/04/2023
|
SHEEBA. C
|
1613003002WL003751
|
SHEEBA. C
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637047
|
|
MS SHEEBAC
|
STATE BANK OF INDIA(508548)
|
91
|
Chavara
|
KL-13-003-002-010/35 (Neendakara)
|
1613003002NRG24290420230097463
|
29/04/2023
|
VIKRAMANPILLAI
|
1613003002WL003751
|
VIKRAMANPILLAI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637029
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
92
|
Chavara
|
KL-13-003-002-010/108 (Neendakara)
|
1613003002NRG24290420230097371
|
29/04/2023
|
Latha
|
1613003002WL003751
|
Latha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637028
|
|
MRS LATHABAI WO REGHUNATHAN
|
STATE BANK OF INDIA(508548)
|
93
|
Chavara
|
KL-13-003-002-010/154 (Neendakara)
|
1613003002NRG24290420230097408
|
29/04/2023
|
KRISHNA KUMARI
|
1613003002WL003751
|
KRISHNA KUMARI
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637031
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
94
|
Chavara
|
KL-13-003-002-010/154 (Neendakara)
|
1613003002NRG24290420230097409
|
29/04/2023
|
SATHYAVRIDANPILLAI
|
1613003002WL003751
|
SATHYAVRIDANPILLAI
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748637034
|
|
MR SATHYAVRITHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
95
|
Chavara
|
KL-13-003-002-010/216 (Neendakara)
|
1613003002NRG24290420230097436
|
29/04/2023
|
OMANA AMMA
|
1613003002WL003751
|
OMANA AMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637025
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
96
|
Chavara
|
KL-13-003-002-010/28 (Neendakara)
|
1613003002NRG24290420230097455
|
29/04/2023
|
VASANTHA KUMARI
|
1613003002WL003751
|
VASANTHA KUMARI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637024
|
|
VASANTHA KUMARI K
|
CANARA BANK(508532)
|
97
|
Chavara
|
KL-13-003-002-010/32 (Neendakara)
|
1613003002NRG24290420230097461
|
29/04/2023
|
Subha
|
1613003002WL003751
|
Subha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637049
|
|
MRS SUBHA J
|
STATE BANK OF INDIA(508548)
|
98
|
Chavara
|
KL-13-003-002-010/355 (Neendakara)
|
1613003002NRG24290420230097464
|
29/04/2023
|
RATHEESAN PILLAI
|
1613003002WL003751
|
RATHEESAN PILLAI
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637027
|
|
MR RATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
99
|
Chavara
|
KL-13-003-002-010/38 (Neendakara)
|
1613003002NRG24290420230097474
|
29/04/2023
|
RAMACHANDRAN PILLAI
|
1613003002WL003751
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637026
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
100
|
Chavara
|
KL-13-003-002-010/39 (Neendakara)
|
1613003002NRG24290420230097480
|
29/04/2023
|
Jayakumar
|
1613003002WL003751
|
Jayakumar
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637118
|
|
MR JAYAKUMAR SO GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
101
|
Chavara
|
KL-13-003-002-010/39 (Neendakara)
|
1613003002NRG24290420230097479
|
29/04/2023
|
LEELAMMA
|
1613003002WL003751
|
LEELAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637023
|
|
MRS LEELAMMA WO GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
102
|
Chavara
|
KL-13-003-002-010/40 (Neendakara)
|
1613003002NRG24290420230097483
|
29/04/2023
|
SUMANGALA DEVI
|
1613003002WL003751
|
SUMANGALA DEVI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637030
|
|
MRS SUMANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
103
|
Chavara
|
KL-13-003-002-010/456 (Neendakara)
|
1613003002NRG24290420230097491
|
29/04/2023
|
JAYANANDAN
|
1613003002WL003751
|
JAYANANDAN
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637033
|
|
JAYANANDAN
|
FEDERAL BANK(607165)
|
104
|
Chavara
|
KL-13-003-002-010/68 (Neendakara)
|
1613003002NRG24290420230097517
|
29/04/2023
|
SASIKALA DEVIAMMA
|
1613003002WL003751
|
SASIKALA DEVIAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637022
|
|
SASIKALA DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
105
|
Chavara
|
KL-13-003-002-010/9 (Neendakara)
|
1613003002NRG24290420230097532
|
29/04/2023
|
JAYARANI. G
|
1613003002WL003751
|
JAYARANI. G
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637032
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
106
|
Chavara
|
KL-13-003-002-011/280 (Neendakara)
|
1613003002NRG24290420230097537
|
29/04/2023
|
jayalekshmi
|
1613003002WL003751
|
jayalekshmi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637117
|
|
MRS JAYALEKSHMI H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
107
|
Chavara
|
KL-13-003-002-010/102 (Neendakara)
|
1613003002NRG24290420230097367
|
29/04/2023
|
SARASWATHY
|
1613003002WL003751
|
SARASWATHY
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637088
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
108
|
Chavara
|
KL-13-003-002-010/173 (Neendakara)
|
1613003002NRG24290420230097420
|
29/04/2023
|
Sumi suresh
|
1613003002WL003751
|
Sumi suresh
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637090
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
109
|
Chavara
|
KL-13-003-002-010/188 (Neendakara)
|
1613003002NRG24290420230097425
|
29/04/2023
|
LALITHAKUMARI
|
1613003002WL003751
|
LALITHAKUMARI
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637067
|
|
MRS LALITHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
110
|
Chavara
|
KL-13-003-002-010/250 (Neendakara)
|
1613003002NRG24290420230097441
|
29/04/2023
|
VINEETHA KUMARI
|
1613003002WL003751
|
VINEETHA KUMARI
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637085
|
|
MS VINEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
111
|
Chavara
|
KL-13-003-002-010/279 (Neendakara)
|
1613003002NRG24290420230097454
|
29/04/2023
|
SAKUNTHALA
|
1613003002WL003751
|
SAKUNTHALA
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637051
|
|
MRS SAKUNTHALA A
|
STATE BANK OF INDIA(508548)
|
112
|
Chavara
|
KL-13-003-002-010/297 (Neendakara)
|
1613003002NRG24290420230097459
|
29/04/2023
|
BIJI. R
|
1613003002WL003751
|
BIJI. R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637114
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
113
|
Chavara
|
KL-13-003-002-010/10 (Neendakara)
|
1613003002NRG24290420230097366
|
29/04/2023
|
Sudhadevi
|
1613003002WL003751
|
Sudhadevi
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637079
|
|
MRS SUDHADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
114
|
Chavara
|
KL-13-003-002-010/115 (Neendakara)
|
1613003002NRG24290420230097380
|
29/04/2023
|
GIRIJA. S
|
1613003002WL003751
|
GIRIJA. S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637074
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
115
|
Chavara
|
KL-13-003-002-010/119 (Neendakara)
|
1613003002NRG24290420230097381
|
29/04/2023
|
AMBIKA DEVI. P
|
1613003002WL003751
|
AMBIKA DEVI. P
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637054
|
|
MRS AMBIKADEVI P
|
STATE BANK OF INDIA(508548)
|
116
|
Chavara
|
KL-13-003-002-010/122 (Neendakara)
|
1613003002NRG24290420230097384
|
29/04/2023
|
RATNAMMA
|
1613003002WL003751
|
RATNAMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637057
|
|
MRS RATNAMMA O
|
STATE BANK OF INDIA(508548)
|
117
|
Chavara
|
KL-13-003-002-010/128 (Neendakara)
|
1613003002NRG24290420230097387
|
29/04/2023
|
SOBHA L
|
1613003002WL003751
|
SOBHA L
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637083
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
118
|
Chavara
|
KL-13-003-002-010/134 (Neendakara)
|
1613003002NRG24290420230097393
|
29/04/2023
|
REMADEVI
|
1613003002WL003751
|
REMADEVI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637056
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
119
|
Chavara
|
KL-13-003-002-010/14 (Neendakara)
|
1613003002NRG24290420230097397
|
29/04/2023
|
Mini
|
1613003002WL003751
|
Mini
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637048
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
120
|
Chavara
|
KL-13-003-002-010/144 (Neendakara)
|
1613003002NRG24290420230097402
|
29/04/2023
|
JAYASREE .Y
|
1613003002WL003751
|
JAYASREE .Y
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637064
|
|
MRS JAYASREE Y
|
STATE BANK OF INDIA(508548)
|
121
|
Chavara
|
KL-13-003-002-010/144 (Neendakara)
|
1613003002NRG24290420230097401
|
29/04/2023
|
YOGIDASAN
|
1613003002WL003751
|
YOGIDASAN
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637069
|
|
MR YOGIDASAN A
|
STATE BANK OF INDIA(508548)
|
122
|
Chavara
|
KL-13-003-002-010/151 (Neendakara)
|
1613003002NRG24290420230097406
|
29/04/2023
|
SREEDEVI . L
|
1613003002WL003751
|
SREEDEVI . L
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637092
|
|
MRS SREEDEVI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
123
|
Chavara
|
KL-13-003-002-010/153 (Neendakara)
|
1613003002NRG24290420230097407
|
29/04/2023
|
CHANDRIKA BHAI
|
1613003002WL003751
|
CHANDRIKA BHAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637066
|
|
CHANDRIKA BHAI P
|
KERALA GRAMIN BANK(607476)
|
124
|
Chavara
|
KL-13-003-002-010/158 (Neendakara)
|
1613003002NRG24290420230097410
|
29/04/2023
|
Sudharma
|
1613003002WL003751
|
Sudharma
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637058
|
|
MR VENUGOPAL K
|
STATE BANK OF INDIA(508548)
|
125
|
Chavara
|
KL-13-003-002-010/16 (Neendakara)
|
1613003002NRG24290420230097411
|
29/04/2023
|
SUSEELA. B
|
1613003002WL003751
|
SUSEELA. B
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637076
|
|
MRS SUSEELA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
126
|
Chavara
|
KL-13-003-002-010/164 (Neendakara)
|
1613003002NRG24290420230097413
|
29/04/2023
|
LALITHA. C
|
1613003002WL003751
|
LALITHA. C
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637089
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
127
|
Chavara
|
KL-13-003-002-010/166 (Neendakara)
|
1613003002NRG24290420230097415
|
29/04/2023
|
ANITHA. V
|
1613003002WL003751
|
ANITHA. V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637093
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
128
|
Chavara
|
KL-13-003-002-010/167 (Neendakara)
|
1613003002NRG24290420230097416
|
29/04/2023
|
MANINATHAN PILLAI
|
1613003002WL003751
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
666
|
666
|
Rejected
|
20/05/2023
|
|
1748637062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
129
|
Chavara
|
KL-13-003-002-010/17 (Neendakara)
|
1613003002NRG24290420230097417
|
29/04/2023
|
SHEELA
|
1613003002WL003751
|
SHEELA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637077
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
130
|
Chavara
|
KL-13-003-002-010/170 (Neendakara)
|
1613003002NRG24290420230097418
|
29/04/2023
|
USHAKUMARI. P
|
1613003002WL003751
|
USHAKUMARI. P
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637078
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
131
|
Chavara
|
KL-13-003-002-010/182 (Neendakara)
|
1613003002NRG24290420230097423
|
29/04/2023
|
GEETHA. B
|
1613003002WL003751
|
GEETHA. B
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637063
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
132
|
Chavara
|
KL-13-003-002-010/2 (Neendakara)
|
1613003002NRG24290420230097429
|
29/04/2023
|
PRASANNA KUMARI AMMA
|
1613003002WL003751
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637050
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
133
|
Chavara
|
KL-13-003-002-010/213 (Neendakara)
|
1613003002NRG24290420230097435
|
29/04/2023
|
chandran pillai
|
1613003002WL003751
|
chandran pillai
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637115
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
134
|
Chavara
|
KL-13-003-002-010/213 (Neendakara)
|
1613003002NRG24290420230097434
|
29/04/2023
|
Rethnakumari
|
1613003002WL003751
|
Rethnakumari
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637071
|
|
MRS RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
135
|
Chavara
|
KL-13-003-002-010/218 (Neendakara)
|
1613003002NRG24290420230097437
|
29/04/2023
|
SREELEKHA O
|
1613003002WL003751
|
SREELEKHA O
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637099
|
|
MRS SREELEKHA SREELEKHA
|
STATE BANK OF INDIA(508548)
|
136
|
Chavara
|
KL-13-003-002-010/222 (Neendakara)
|
1613003002NRG24290420230097438
|
29/04/2023
|
RAJAMMA. B
|
1613003002WL003751
|
RAJAMMA. B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637087
|
|
MRS RAJAMMA B
|
STATE BANK OF INDIA(508548)
|
137
|
Chavara
|
KL-13-003-002-010/228 (Neendakara)
|
1613003002NRG24290420230097439
|
29/04/2023
|
SREEKALA
|
1613003002WL003751
|
SREEKALA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637098
|
|
MRS SREEKALA SREEKALA
|
STATE BANK OF INDIA(508548)
|
138
|
Chavara
|
KL-13-003-002-010/265 (Neendakara)
|
1613003002NRG24290420230097445
|
29/04/2023
|
SUSEELA
|
1613003002WL003751
|
SUSEELA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637094
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
139
|
Chavara
|
KL-13-003-002-010/274 (Neendakara)
|
1613003002NRG24290420230097451
|
29/04/2023
|
SREELATHA
|
1613003002WL003751
|
SREELATHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637095
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
140
|
Chavara
|
KL-13-003-002-010/276 (Neendakara)
|
1613003002NRG24290420230097452
|
29/04/2023
|
UMADEVI. B
|
1613003002WL003751
|
UMADEVI. B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637045
|
|
MRS UMADEVI B
|
STATE BANK OF INDIA(508548)
|
141
|
Chavara
|
KL-13-003-002-010/277 (Neendakara)
|
1613003002NRG24290420230097453
|
29/04/2023
|
VALSALA KUMARI
|
1613003002WL003751
|
VALSALA KUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637082
|
|
VALSALA KUMARI
|
BANK OF BARODA(606985)
|
142
|
Chavara
|
KL-13-003-002-010/3 (Neendakara)
|
1613003002NRG24290420230097460
|
29/04/2023
|
USHAKUMARI.B
|
1613003002WL003751
|
USHAKUMARI.B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637080
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
143
|
Chavara
|
KL-13-003-002-010/367 (Neendakara)
|
1613003002NRG24290420230097470
|
29/04/2023
|
VALASALA KUMARY
|
1613003002WL003751
|
VALASALA KUMARY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637059
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
144
|
Chavara
|
KL-13-003-002-010/368 (Neendakara)
|
1613003002NRG24290420230097471
|
29/04/2023
|
SUDHAKUMARI
|
1613003002WL003751
|
SUDHAKUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637084
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
145
|
Chavara
|
KL-13-003-002-010/385 (Neendakara)
|
1613003002NRG24290420230097477
|
29/04/2023
|
SATHEESAN PILLAI
|
1613003002WL003751
|
SATHEESAN PILLAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637075
|
|
MR SATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
146
|
Chavara
|
KL-13-003-002-010/385 (Neendakara)
|
1613003002NRG24290420230097476
|
29/04/2023
|
SREEKUMARI
|
1613003002WL003751
|
SREEKUMARI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637055
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
147
|
Chavara
|
KL-13-003-002-010/389 (Neendakara)
|
1613003002NRG24290420230097478
|
29/04/2023
|
PRASANNA KUMARI
|
1613003002WL003751
|
PRASANNA KUMARI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637065
|
|
MRS PRASANNA KUMARI B
|
STATE BANK OF INDIA(508548)
|
148
|
Chavara
|
KL-13-003-002-010/397 (Neendakara)
|
1613003002NRG24290420230097482
|
29/04/2023
|
Vijayamma
|
1613003002WL003751
|
Vijayamma
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637072
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
149
|
Chavara
|
KL-13-003-002-010/457 (Neendakara)
|
1613003002NRG24290420230097492
|
29/04/2023
|
Indiradevi
|
1613003002WL003751
|
Indiradevi
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637100
|
|
INDIRADEVI J
|
HDFC BANK LTD(607152)
|
150
|
Chavara
|
KL-13-003-002-010/461 (Neendakara)
|
1613003002NRG24290420230097493
|
29/04/2023
|
Mohanan
|
1613003002WL003751
|
Mohanan
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637060
|
|
MR K MOHANAN
|
STATE BANK OF INDIA(508548)
|
151
|
Chavara
|
KL-13-003-002-010/464 (Neendakara)
|
1613003002NRG24290420230097494
|
29/04/2023
|
BIJIMOL
|
1613003002WL003751
|
BIJIMOL
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637086
|
|
MRS BIJIMOL S
|
STATE BANK OF INDIA(508548)
|
152
|
Chavara
|
KL-13-003-002-010/468 (Neendakara)
|
1613003002NRG24290420230097496
|
29/04/2023
|
GEETHAKUMARI B
|
1613003002WL003751
|
GEETHAKUMARI B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637052
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
153
|
Chavara
|
KL-13-003-002-010/469 (Neendakara)
|
1613003002NRG24290420230097497
|
29/04/2023
|
Jayakumary
|
1613003002WL003751
|
Jayakumary
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637097
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
154
|
Chavara
|
KL-13-003-002-010/480 (Neendakara)
|
1613003002NRG24290420230097500
|
29/04/2023
|
SUDHA S
|
1613003002WL003751
|
SUDHA S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637091
|
|
MR SUDHA S
|
STATE BANK OF INDIA(508548)
|
155
|
Chavara
|
KL-13-003-002-010/482 (Neendakara)
|
1613003002NRG24290420230097501
|
29/04/2023
|
SUJA
|
1613003002WL003751
|
SUJA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637113
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
156
|
Chavara
|
KL-13-003-002-010/486 (Neendakara)
|
1613003002NRG24290420230097504
|
29/04/2023
|
Priyamol
|
1613003002WL003751
|
Priyamol
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748637068
|
|
MRS PRIYA MOL L
|
STATE BANK OF INDIA(508548)
|
157
|
Chavara
|
KL-13-003-002-010/5 (Neendakara)
|
1613003002NRG24290420230097506
|
29/04/2023
|
SREEJA
|
1613003002WL003751
|
SREEJA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637096
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
158
|
Chavara
|
KL-13-003-002-010/54 (Neendakara)
|
1613003002NRG24290420230097507
|
29/04/2023
|
RADHAMANIAMMA
|
1613003002WL003751
|
RADHAMANIAMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637073
|
|
MRS RADHAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
159
|
Chavara
|
KL-13-003-002-010/61 (Neendakara)
|
1613003002NRG24290420230097512
|
29/04/2023
|
SUJATHA .S
|
1613003002WL003751
|
SUJATHA .S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637053
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
160
|
Chavara
|
KL-13-003-002-010/62 (Neendakara)
|
1613003002NRG24290420230097513
|
29/04/2023
|
SIVASANKARA PILLAI
|
1613003002WL003751
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637070
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
161
|
Chavara
|
KL-13-003-002-010/64 (Neendakara)
|
1613003002NRG24290420230097516
|
29/04/2023
|
SEETHAMMAYAMMA
|
1613003002WL003751
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637061
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
162
|
Chavara
|
KL-13-003-002-010/90 (Neendakara)
|
1613003002NRG24290420230097533
|
29/04/2023
|
ANANDAVALLY AMMA.G
|
1613003002WL003751
|
ANANDAVALLY AMMA.G
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637081
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
163
|
Chavara
|
KL-13-003-002-010/110 (Neendakara)
|
1613003002NRG24290420230097374
|
29/04/2023
|
PADMAKUMARI
|
1613003002WL003751
|
PADMAKUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637046
|
|
PADMAKUMARI PILLAI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
164
|
Chavara
|
KL-13-003-002-010/453 (Neendakara)
|
1613003002NRG24290420230097490
|
29/04/2023
|
Thankamanipillai
|
1613003002WL003751
|
Thankamanipillai
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637101
|
|
THANKAMANI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
165
|
Chavara
|
KL-13-003-002-010/26 (Neendakara)
|
1613003002NRG24290420230097443
|
29/04/2023
|
SANTHAMMA
|
1613003002WL003751
|
SANTHAMMA
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637126
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
166
|
Chavara
|
KL-13-003-002-009/26 (Neendakara)
|
1613003002NRG24290420230097364
|
29/04/2023
|
Sheela
|
1613003002WL003751
|
Sheela
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637039
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
167
|
Chavara
|
KL-13-003-002-010/21 (Neendakara)
|
1613003002NRG24290420230097432
|
29/04/2023
|
SUBHADRA PILLAI
|
1613003002WL003751
|
SUBHADRA PILLAI
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637035
|
|
SUBHADRA PILLAI
|
KERALA GRAMIN BANK(607476)
|
168
|
Chavara
|
KL-13-003-002-010/254 (Neendakara)
|
1613003002NRG24290420230097442
|
29/04/2023
|
SREELATHA .L
|
1613003002WL003751
|
SREELATHA .L
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637041
|
|
SREELATHA L
|
KERALA GRAMIN BANK(607476)
|
169
|
Chavara
|
KL-13-003-002-010/263 (Neendakara)
|
1613003002NRG24290420230097444
|
29/04/2023
|
JAYASREE
|
1613003002WL003751
|
JAYASREE
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637116
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
170
|
Chavara
|
KL-13-003-002-010/271 (Neendakara)
|
1613003002NRG24290420230097449
|
29/04/2023
|
Nisha
|
1613003002WL003751
|
Nisha
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637038
|
|
NISHA G
|
KERALA GRAMIN BANK(607476)
|
171
|
Chavara
|
KL-13-003-002-010/364 (Neendakara)
|
1613003002NRG24290420230097469
|
29/04/2023
|
SETHU BHAI
|
1613003002WL003751
|
SETHU BHAI
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637043
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
172
|
Chavara
|
KL-13-003-002-010/466 (Neendakara)
|
1613003002NRG24290420230097495
|
29/04/2023
|
MANJU V
|
1613003002WL003751
|
MANJU V
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637042
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
173
|
Chavara
|
KL-13-003-002-010/63 (Neendakara)
|
1613003002NRG24290420230097514
|
29/04/2023
|
THANKAMANI. B
|
1613003002WL003751
|
THANKAMANI. B
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637036
|
|
THANKAMANI B
|
KERALA GRAMIN BANK(607476)
|
174
|
Chavara
|
KL-13-003-002-010/88 (Neendakara)
|
1613003002NRG24290420230097529
|
29/04/2023
|
SAROJINI
|
1613003002WL003751
|
SAROJINI
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637040
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
175
|
Chavara
|
KL-13-003-002-010/89 (Neendakara)
|
1613003002NRG24290420230097531
|
29/04/2023
|
Leelamma
|
1613003002WL003751
|
Leelamma
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748637037
|
|
LEELAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208791
|
208791
|
|
|
|
|
|
|
|