|
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-13-004-001-011/87
(East Kallada)
|
1613004001NRG24010120241786040
|
01/01/2024
|
SINDHYA A
|
1613004001WL077424
|
SINDHYA A
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483755
|
|
SINDHYA A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-011/87
(East Kallada)
|
1613004001NRG24010120241786041
|
01/01/2024
|
SINDHYA A
|
1613004001WL077424
|
SINDHYA A
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483756
|
|
SINDHYA A
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-012/1201
(East Kallada)
|
1613004001NRG24010120241786054
|
01/01/2024
|
FERDINANT
|
1613004001WL077424
|
FERDINANT
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483757
|
|
FERDINANT S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-001-012/12228
(East Kallada)
|
1613004001NRG24010120241786074
|
01/01/2024
|
LEELA
|
1613004001WL077424
|
LEELA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483751
|
|
LEELA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-012/12228
(East Kallada)
|
1613004001NRG24010120241786075
|
01/01/2024
|
LEELA
|
1613004001WL077424
|
LEELA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483752
|
|
LEELA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-001-012/2359238
(East Kallada)
|
1613004001NRG24010120241786116
|
01/01/2024
|
LEENA G
|
1613004001WL077424
|
LEENA G
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483753
|
|
LEENA G
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-001-012/2359238
(East Kallada)
|
1613004001NRG24010120241786117
|
01/01/2024
|
LEENA G
|
1613004001WL077424
|
LEENA G
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483754
|
|
LEENA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-012/12201
(East Kallada)
|
1613004001NRG24010120241786059
|
01/01/2024
|
VALSALA V
|
1613004001WL077424
|
VALSALA V
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483837
|
|
VALSALA V
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-001-012/12201
(East Kallada)
|
1613004001NRG24010120241786060
|
01/01/2024
|
VALSALA V
|
1613004001WL077424
|
VALSALA V
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483838
|
|
VALSALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-012/93
(East Kallada)
|
1613004001NRG24010120241786122
|
01/01/2024
|
SARALA T
|
1613004001WL077424
|
SARALA T
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483831
|
|
MRS SARALA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-012/93
(East Kallada)
|
1613004001NRG24010120241786123
|
01/01/2024
|
SARALA T
|
1613004001WL077424
|
SARALA T
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483832
|
|
MRS SARALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-001-001/2358964
(East Kallada)
|
1613004001NRG24010120241786038
|
01/01/2024
|
HENRY Y
|
1613004001WL077424
|
HENRY Y
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483775
|
|
MR HENTRY Y
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-001/2358964
(East Kallada)
|
1613004001NRG24010120241786039
|
01/01/2024
|
HENRY Y
|
1613004001WL077424
|
HENRY Y
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483776
|
|
MR HENTRY Y
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-012/10
(East Kallada)
|
1613004001NRG24010120241786042
|
01/01/2024
|
TRESA
|
1613004001WL077424
|
TRESA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483758
|
|
TRESA S A
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-001-012/10
(East Kallada)
|
1613004001NRG24010120241786043
|
01/01/2024
|
TRESA
|
1613004001WL077424
|
TRESA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483759
|
|
TRESA S A
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-001-012/1177
(East Kallada)
|
1613004001NRG24010120241786044
|
01/01/2024
|
LILLY
|
1613004001WL077424
|
LILLY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483797
|
|
LILLY .
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-012/1177
(East Kallada)
|
1613004001NRG24010120241786045
|
01/01/2024
|
LILLY
|
1613004001WL077424
|
LILLY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483798
|
|
LILLY .
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-012/1178
(East Kallada)
|
1613004001NRG24010120241786047
|
01/01/2024
|
MARYKUTTY S
|
1613004001WL077424
|
MARYKUTTY S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483795
|
|
MARYKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-001-012/1178
(East Kallada)
|
1613004001NRG24010120241786049
|
01/01/2024
|
MARYKUTTY S
|
1613004001WL077424
|
MARYKUTTY S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483796
|
|
MARYKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-001-012/1180
(East Kallada)
|
1613004001NRG24010120241786050
|
01/01/2024
|
JASEENTHA
|
1613004001WL077424
|
JASEENTHA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483816
|
|
MRS JASEENTHA CLEETUS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-012/1180
(East Kallada)
|
1613004001NRG24010120241786051
|
01/01/2024
|
JASEENTHA
|
1613004001WL077424
|
JASEENTHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483817
|
|
MRS JASEENTHA CLEETUS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-012/1194
(East Kallada)
|
1613004001NRG24010120241786052
|
01/01/2024
|
FRANCIS
|
1613004001WL077424
|
FRANCIS
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483773
|
|
MR FRANCIS SO RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-012/1194
(East Kallada)
|
1613004001NRG24010120241786053
|
01/01/2024
|
FRANCIS
|
1613004001WL077424
|
FRANCIS
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483774
|
|
MR FRANCIS SO RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-012/1217
(East Kallada)
|
1613004001NRG24010120241786055
|
01/01/2024
|
ALPNONSA
|
1613004001WL077424
|
ALPNONSA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483809
|
|
ALPHONSA
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-001-012/1217
(East Kallada)
|
1613004001NRG24010120241786056
|
01/01/2024
|
ALPNONSA
|
1613004001WL077424
|
ALPNONSA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483810
|
|
ALPHONSA
|
FEDERAL BANK(607165)
|
|
26
|
Chittumala
|
KL-13-004-001-012/1218
(East Kallada)
|
1613004001NRG24010120241786057
|
01/01/2024
|
SUJA
|
1613004001WL077424
|
SUJA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483771
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-001-012/1218
(East Kallada)
|
1613004001NRG24010120241786058
|
01/01/2024
|
SUJA
|
1613004001WL077424
|
SUJA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483772
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
28
|
Chittumala
|
KL-13-004-001-012/12206
(East Kallada)
|
1613004001NRG24010120241786061
|
01/01/2024
|
USHA
|
1613004001WL077424
|
USHA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483764
|
|
MRS USHA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-012/12206
(East Kallada)
|
1613004001NRG24010120241786062
|
01/01/2024
|
USHA
|
1613004001WL077424
|
USHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483765
|
|
MRS USHA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-012/12207
(East Kallada)
|
1613004001NRG24010120241786063
|
01/01/2024
|
SELEENA
|
1613004001WL077424
|
SELEENA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483807
|
|
SELEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chittumala
|
KL-13-004-001-012/12207
(East Kallada)
|
1613004001NRG24010120241786064
|
01/01/2024
|
SELEENA
|
1613004001WL077424
|
SELEENA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483808
|
|
SELEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chittumala
|
KL-13-004-001-012/12211
(East Kallada)
|
1613004001NRG24010120241786065
|
01/01/2024
|
SURENDRANPILLA
|
1613004001WL077424
|
SURENDRANPILLA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483778
|
|
SURENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-001-012/12211
(East Kallada)
|
1613004001NRG24010120241786066
|
01/01/2024
|
SURENDRANPILLA
|
1613004001WL077424
|
SURENDRANPILLA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483779
|
|
SURENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-012/12212
(East Kallada)
|
1613004001NRG24010120241786067
|
01/01/2024
|
LITTLE FLOWER
|
1613004001WL077424
|
LITTLE FLOWER
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483801
|
|
LITTLE FLOWER A
|
FEDERAL BANK(607165)
|
|
35
|
Chittumala
|
KL-13-004-001-012/12212
(East Kallada)
|
1613004001NRG24010120241786068
|
01/01/2024
|
LITTLE FLOWER
|
1613004001WL077424
|
LITTLE FLOWER
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483802
|
|
LITTLE FLOWER A
|
FEDERAL BANK(607165)
|
|
36
|
Chittumala
|
KL-13-004-001-012/12214
(East Kallada)
|
1613004001NRG24010120241786069
|
01/01/2024
|
BINDHU
|
1613004001WL077424
|
BINDHU
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483786
|
|
BINDHU RAJAN
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-001-012/12214
(East Kallada)
|
1613004001NRG24010120241786070
|
01/01/2024
|
BINDHU
|
1613004001WL077424
|
BINDHU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483787
|
|
BINDHU RAJAN
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-001-012/12217
(East Kallada)
|
1613004001NRG24010120241786071
|
01/01/2024
|
MARY KAROLINE SAWYER
|
1613004001WL077424
|
MARY KAROLINE SAWYER
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483777
|
|
MRS MARY KAROLINE SAWYER
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-012/12226
(East Kallada)
|
1613004001NRG24010120241786072
|
01/01/2024
|
RADHAMANIYAMMA
|
1613004001WL077424
|
RADHAMANIYAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483762
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chittumala
|
KL-13-004-001-012/12226
(East Kallada)
|
1613004001NRG24010120241786073
|
01/01/2024
|
RADHAMANIYAMMA
|
1613004001WL077424
|
RADHAMANIYAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483763
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chittumala
|
KL-13-004-001-012/12230
(East Kallada)
|
1613004001NRG24010120241786076
|
01/01/2024
|
SELIN
|
1613004001WL077424
|
SELIN
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483839
|
|
SELIN JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chittumala
|
KL-13-004-001-012/12231
(East Kallada)
|
1613004001NRG24010120241786077
|
01/01/2024
|
STANCY JOSEPH
|
1613004001WL077424
|
STANCY JOSEPH
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483760
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-012/12231
(East Kallada)
|
1613004001NRG24010120241786078
|
01/01/2024
|
STANCY JOSEPH
|
1613004001WL077424
|
STANCY JOSEPH
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483761
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-012/12237
(East Kallada)
|
1613004001NRG24010120241786079
|
01/01/2024
|
SARAMMA M
|
1613004001WL077424
|
SARAMMA M
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483799
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-012/12237
(East Kallada)
|
1613004001NRG24010120241786080
|
01/01/2024
|
SARAMMA M
|
1613004001WL077424
|
SARAMMA M
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483800
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-012/12238
(East Kallada)
|
1613004001NRG24010120241786081
|
01/01/2024
|
BIYADRIS
|
1613004001WL077424
|
BIYADRIS
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483803
|
|
BIYADRIS
|
FEDERAL BANK(607165)
|
|
47
|
Chittumala
|
KL-13-004-001-012/12238
(East Kallada)
|
1613004001NRG24010120241786082
|
01/01/2024
|
BIYADRIS
|
1613004001WL077424
|
BIYADRIS
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483804
|
|
BIYADRIS
|
FEDERAL BANK(607165)
|
|
48
|
Chittumala
|
KL-13-004-001-012/12239
(East Kallada)
|
1613004001NRG24010120241786083
|
01/01/2024
|
CELIN
|
1613004001WL077424
|
CELIN
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483805
|
|
MRS CELIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-012/12239
(East Kallada)
|
1613004001NRG24010120241786084
|
01/01/2024
|
CELIN
|
1613004001WL077424
|
CELIN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483806
|
|
MRS CELIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-012/12240
(East Kallada)
|
1613004001NRG24010120241786085
|
01/01/2024
|
MARIYAMMA JOSEPH
|
1613004001WL077424
|
MARIYAMMA JOSEPH
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483830
|
|
MRS MARIYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-012/12242
(East Kallada)
|
1613004001NRG24010120241786086
|
01/01/2024
|
SHERLY
|
1613004001WL077424
|
SHERLY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483782
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
52
|
Chittumala
|
KL-13-004-001-012/12242
(East Kallada)
|
1613004001NRG24010120241786087
|
01/01/2024
|
SHERLY
|
1613004001WL077424
|
SHERLY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483783
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
53
|
Chittumala
|
KL-13-004-001-012/12243
(East Kallada)
|
1613004001NRG24010120241786088
|
01/01/2024
|
BABU
|
1613004001WL077424
|
BABU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483823
|
|
BABU
|
FEDERAL BANK(607165)
|
|
54
|
Chittumala
|
KL-13-004-001-012/12243
(East Kallada)
|
1613004001NRG24010120241786089
|
01/01/2024
|
BABU
|
1613004001WL077424
|
BABU
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483824
|
|
BABU
|
FEDERAL BANK(607165)
|
|
55
|
Chittumala
|
KL-13-004-001-012/12245
(East Kallada)
|
1613004001NRG24010120241786090
|
01/01/2024
|
SELEENA
|
1613004001WL077424
|
SELEENA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483780
|
|
MRS SELINA ESTHAPAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-001-012/12245
(East Kallada)
|
1613004001NRG24010120241786091
|
01/01/2024
|
SELEENA
|
1613004001WL077424
|
SELEENA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483781
|
|
MRS SELINA ESTHAPAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-001-012/12261
(East Kallada)
|
1613004001NRG24010120241786092
|
01/01/2024
|
VALSALA
|
1613004001WL077424
|
VALSALA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483821
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
58
|
Chittumala
|
KL-13-004-001-012/12261
(East Kallada)
|
1613004001NRG24010120241786093
|
01/01/2024
|
VALSALA
|
1613004001WL077424
|
VALSALA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483822
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
59
|
Chittumala
|
KL-13-004-001-012/12265
(East Kallada)
|
1613004001NRG24010120241786094
|
01/01/2024
|
HILDAMANI
|
1613004001WL077424
|
HILDAMANI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483784
|
|
HILDA MANI
|
SOUTH INDIAN BANK(607167)
|
|
60
|
Chittumala
|
KL-13-004-001-012/12265
(East Kallada)
|
1613004001NRG24010120241786095
|
01/01/2024
|
HILDAMANI
|
1613004001WL077424
|
HILDAMANI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483785
|
|
HILDA MANI
|
SOUTH INDIAN BANK(607167)
|
|
61
|
Chittumala
|
KL-13-004-001-012/12313
(East Kallada)
|
1613004001NRG24010120241786096
|
01/01/2024
|
SHYNI ALFRED
|
1613004001WL077424
|
SHYNI ALFRED
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483790
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-001-012/12313
(East Kallada)
|
1613004001NRG24010120241786097
|
01/01/2024
|
SHYNI ALFRED
|
1613004001WL077424
|
SHYNI ALFRED
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483791
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-001-012/12485
(East Kallada)
|
1613004001NRG24010120241786098
|
01/01/2024
|
SIJIMOL K A
|
1613004001WL077424
|
SIJIMOL K A
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483818
|
|
SIJIMOL K A
|
FEDERAL BANK(607165)
|
|
64
|
Chittumala
|
KL-13-004-001-012/12485
(East Kallada)
|
1613004001NRG24010120241786099
|
01/01/2024
|
SIJIMOL K A
|
1613004001WL077424
|
SIJIMOL K A
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483819
|
|
SIJIMOL K A
|
FEDERAL BANK(607165)
|
|
65
|
Chittumala
|
KL-13-004-001-012/12511
(East Kallada)
|
1613004001NRG24010120241786100
|
01/01/2024
|
SUNIMOLE E
|
1613004001WL077424
|
SUNIMOLE E
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483792
|
|
SUNIMOLE E
|
FEDERAL BANK(607165)
|
|
66
|
Chittumala
|
KL-13-004-001-012/12511
(East Kallada)
|
1613004001NRG24010120241786101
|
01/01/2024
|
SUNIMOLE E
|
1613004001WL077424
|
SUNIMOLE E
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483793
|
|
SUNIMOLE E
|
FEDERAL BANK(607165)
|
|
67
|
Chittumala
|
KL-13-004-001-012/186
(East Kallada)
|
1613004001NRG24010120241786104
|
01/01/2024
|
DIVYA JOY
|
1613004001WL077424
|
DIVYA JOY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483833
|
|
DIVYA JOY
|
FEDERAL BANK(607165)
|
|
68
|
Chittumala
|
KL-13-004-001-012/186
(East Kallada)
|
1613004001NRG24010120241786105
|
01/01/2024
|
DIVYA JOY
|
1613004001WL077424
|
DIVYA JOY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483834
|
|
DIVYA JOY
|
FEDERAL BANK(607165)
|
|
69
|
Chittumala
|
KL-13-004-001-012/22
(East Kallada)
|
1613004001NRG24010120241786106
|
01/01/2024
|
SHERLY S
|
1613004001WL077424
|
SHERLY S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483828
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
70
|
Chittumala
|
KL-13-004-001-012/22
(East Kallada)
|
1613004001NRG24010120241786107
|
01/01/2024
|
SHERLY S
|
1613004001WL077424
|
SHERLY S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483829
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
71
|
Chittumala
|
KL-13-004-001-012/2359035
(East Kallada)
|
1613004001NRG24010120241786110
|
01/01/2024
|
STELLA
|
1613004001WL077424
|
STELLA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483769
|
|
STELLA
|
FEDERAL BANK(607165)
|
|
72
|
Chittumala
|
KL-13-004-001-012/2359035
(East Kallada)
|
1613004001NRG24010120241786111
|
01/01/2024
|
STELLA
|
1613004001WL077424
|
STELLA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483770
|
|
STELLA
|
FEDERAL BANK(607165)
|
|
73
|
Chittumala
|
KL-13-004-001-012/2359036
(East Kallada)
|
1613004001NRG24010120241786112
|
01/01/2024
|
VALSAMMA.K.P
|
1613004001WL077424
|
VALSAMMA.K.P
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483794
|
|
VALSAMMA K P
|
FEDERAL BANK(607165)
|
|
74
|
Chittumala
|
KL-13-004-001-012/2359114
(East Kallada)
|
1613004001NRG24010120241786113
|
01/01/2024
|
VIMALA
|
1613004001WL077424
|
VIMALA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483820
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
75
|
Chittumala
|
KL-13-004-001-012/319
(East Kallada)
|
1613004001NRG24010120241786118
|
01/01/2024
|
MERCY
|
1613004001WL077424
|
MERCY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483768
|
|
MRS MERCY E
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chittumala
|
KL-13-004-001-012/419
(East Kallada)
|
1613004001NRG24010120241786120
|
01/01/2024
|
LEELAMMA
|
1613004001WL077424
|
LEELAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483766
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
77
|
Chittumala
|
KL-13-004-001-012/419
(East Kallada)
|
1613004001NRG24010120241786121
|
01/01/2024
|
LEELAMMA
|
1613004001WL077424
|
LEELAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483767
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
78
|
Chittumala
|
KL-13-004-001-012/966
(East Kallada)
|
1613004001NRG24010120241786124
|
01/01/2024
|
RAHEL
|
1613004001WL077424
|
RAHEL
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483788
|
|
RAHEL
|
FEDERAL BANK(607165)
|
|
79
|
Chittumala
|
KL-13-004-001-012/966
(East Kallada)
|
1613004001NRG24010120241786125
|
01/01/2024
|
RAHEL
|
1613004001WL077424
|
RAHEL
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483789
|
|
RAHEL
|
FEDERAL BANK(607165)
|
|
80
|
Chittumala
|
KL-13-004-001-014/125650
(East Kallada)
|
1613004001NRG24010120241786126
|
01/01/2024
|
MERYKUTTY
|
1613004001WL077424
|
MERYKUTTY
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483815
|
|
MRS MARY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
81
|
Chittumala
|
KL-13-004-001-012/1178
(East Kallada)
|
1613004001NRG24010120241786048
|
01/01/2024
|
SYMON P
|
1613004001WL077424
|
SYMON P
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483826
|
|
SIMON P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chittumala
|
KL-13-004-001-012/1178
(East Kallada)
|
1613004001NRG24010120241786046
|
01/01/2024
|
SYMON P
|
1613004001WL077424
|
SYMON P
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483827
|
|
SIMON P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chittumala
|
KL-13-004-001-012/12583
(East Kallada)
|
1613004001NRG24010120241786102
|
01/01/2024
|
FELIX S
|
1613004001WL077424
|
FELIX S
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483811
|
|
MR FELIX S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chittumala
|
KL-13-004-001-012/12583
(East Kallada)
|
1613004001NRG24010120241786103
|
01/01/2024
|
FELIX S
|
1613004001WL077424
|
FELIX S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483812
|
|
MR FELIX S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-001-012/235857
(East Kallada)
|
1613004001NRG24010120241786108
|
01/01/2024
|
cherupushpam
|
1613004001WL077424
|
cherupushpam
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483813
|
|
CHERUPUSHPAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chittumala
|
KL-13-004-001-012/235857
(East Kallada)
|
1613004001NRG24010120241786109
|
01/01/2024
|
cherupushpam
|
1613004001WL077424
|
cherupushpam
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483814
|
|
CHERUPUSHPAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chittumala
|
KL-13-004-001-012/2359223
(East Kallada)
|
1613004001NRG24010120241786114
|
01/01/2024
|
RAMMEJ THOMAS
|
1613004001WL077424
|
RAMMEJ THOMAS
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483835
|
|
RAMMEJ T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chittumala
|
KL-13-004-001-012/2359223
(East Kallada)
|
1613004001NRG24010120241786115
|
01/01/2024
|
RAMMEJ THOMAS
|
1613004001WL077424
|
RAMMEJ THOMAS
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483836
|
|
RAMMEJ T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chittumala
|
KL-13-004-001-012/40
(East Kallada)
|
1613004001NRG24010120241786119
|
01/01/2024
|
SARALA V
|
1613004001WL077424
|
SARALA V
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483825
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|