|
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-13-003-002-002/117
(Neendakara)
|
1613003002NRG24250120241935839
|
25/01/2024
|
CHANDRIKA
|
1613003002WL084934
|
CHANDRIKA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809967
|
|
CHANDRIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/399
(Neendakara)
|
1613003002NRG24250120241935893
|
25/01/2024
|
MRIDULA
|
1613003002WL084934
|
MRIDULA
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809987
|
|
MRUDHULA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-002/385
(Neendakara)
|
1613003002NRG24250120241935886
|
25/01/2024
|
USHA S
|
1613003002WL084934
|
USHA S
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809971
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-002-002/397
(Neendakara)
|
1613003002NRG24250120241935891
|
25/01/2024
|
JAYASREE R
|
1613003002WL084934
|
JAYASREE R
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809970
|
|
JAYASREE MADHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-002/380
(Neendakara)
|
1613003002NRG24250120241935884
|
25/01/2024
|
SUDARMMA
|
1613003002WL084934
|
SUDARMMA
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809899
|
|
SUDHARMMA K ALIAS SUDHAYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-001/15
(Neendakara)
|
1613003002NRG24250120241935832
|
25/01/2024
|
REHNA
|
1613003002WL084934
|
REHNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809924
|
|
MRS REHNA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-002/1
(Neendakara)
|
1613003002NRG24250120241935834
|
25/01/2024
|
USHA
|
1613003002WL084934
|
USHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139809911
|
|
USHA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-002/10
(Neendakara)
|
1613003002NRG24250120241935835
|
25/01/2024
|
SHIJITHA
|
1613003002WL084934
|
SHIJITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809951
|
|
SHIJITHA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-002/104
(Neendakara)
|
1613003002NRG24250120241935836
|
25/01/2024
|
BABY
|
1613003002WL084934
|
BABY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809942
|
|
BABY L
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-002/105
(Neendakara)
|
1613003002NRG24250120241935837
|
25/01/2024
|
BHAVANA
|
1613003002WL084934
|
BHAVANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809914
|
|
MRS BHAVANA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-002/112
(Neendakara)
|
1613003002NRG24250120241935838
|
25/01/2024
|
KUSUMAM
|
1613003002WL084934
|
KUSUMAM
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809907
|
|
KUSUMAM .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-002/118
(Neendakara)
|
1613003002NRG24250120241935840
|
25/01/2024
|
SONIYA
|
1613003002WL084934
|
SONIYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809944
|
|
SONIYA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-002/120
(Neendakara)
|
1613003002NRG24250120241935841
|
25/01/2024
|
INDIRA
|
1613003002WL084934
|
INDIRA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809941
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-002/125
(Neendakara)
|
1613003002NRG24250120241935842
|
25/01/2024
|
ANJANA
|
1613003002WL084934
|
ANJANA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809950
|
|
ANJANA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-002/13
(Neendakara)
|
1613003002NRG24250120241935843
|
25/01/2024
|
MINI .R
|
1613003002WL084934
|
MINI .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809927
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-002/138
(Neendakara)
|
1613003002NRG24250120241935844
|
25/01/2024
|
GEETHA
|
1613003002WL084934
|
GEETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809931
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-002/147
(Neendakara)
|
1613003002NRG24250120241935845
|
25/01/2024
|
THANKAMANI
|
1613003002WL084934
|
THANKAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809923
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-002/149
(Neendakara)
|
1613003002NRG24250120241935846
|
25/01/2024
|
NISHA
|
1613003002WL084934
|
NISHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809930
|
|
NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-002-002/157
(Neendakara)
|
1613003002NRG24250120241935847
|
25/01/2024
|
MARY
|
1613003002WL084934
|
MARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809946
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-002/158
(Neendakara)
|
1613003002NRG24250120241935848
|
25/01/2024
|
LALITHA
|
1613003002WL084934
|
LALITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809955
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-002/162
(Neendakara)
|
1613003002NRG24250120241935849
|
25/01/2024
|
SUJA RAMACHANDRAN
|
1613003002WL084934
|
SUJA RAMACHANDRAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809902
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-002/165
(Neendakara)
|
1613003002NRG24250120241935851
|
25/01/2024
|
Asha.S
|
1613003002WL084934
|
Asha.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809908
|
|
Mrs. ASHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Chavara
|
KL-13-003-002-002/172
(Neendakara)
|
1613003002NRG24250120241935852
|
25/01/2024
|
SANDHYA .S
|
1613003002WL084934
|
SANDHYA .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139809904
|
|
SANDHYA L
|
HDFC BANK LTD(607152)
|
|
24
|
Chavara
|
KL-13-003-002-002/173
(Neendakara)
|
1613003002NRG24250120241935853
|
25/01/2024
|
SUTHABEEVI
|
1613003002WL084934
|
SUTHABEEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809917
|
|
SUTHABEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-002/176
(Neendakara)
|
1613003002NRG24250120241935854
|
25/01/2024
|
SREEJA
|
1613003002WL084934
|
SREEJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809949
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-002/187
(Neendakara)
|
1613003002NRG24250120241935855
|
25/01/2024
|
SASIVATHI
|
1613003002WL084934
|
SASIVATHI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809912
|
|
SASIVATHI .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-002/191
(Neendakara)
|
1613003002NRG24250120241935857
|
25/01/2024
|
SUNILA .D
|
1613003002WL084934
|
SUNILA .D
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809937
|
|
Mrs. SUNILA D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chavara
|
KL-13-003-002-002/194
(Neendakara)
|
1613003002NRG24250120241935858
|
25/01/2024
|
SIMI
|
1613003002WL084934
|
SIMI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809910
|
|
SIMI .
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-002/198
(Neendakara)
|
1613003002NRG24250120241935859
|
25/01/2024
|
SULATHA
|
1613003002WL084934
|
SULATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809925
|
|
SULATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-002-002/199
(Neendakara)
|
1613003002NRG24250120241935860
|
25/01/2024
|
MOHANA
|
1613003002WL084934
|
MOHANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809905
|
|
Mrs. MOHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chavara
|
KL-13-003-002-002/201
(Neendakara)
|
1613003002NRG24250120241935861
|
25/01/2024
|
SUSHAMA
|
1613003002WL084934
|
SUSHAMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809933
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-002/202
(Neendakara)
|
1613003002NRG24250120241935862
|
25/01/2024
|
SALEENA
|
1613003002WL084934
|
SALEENA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809909
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-002/210
(Neendakara)
|
1613003002NRG24250120241935864
|
25/01/2024
|
SUJATHA
|
1613003002WL084934
|
SUJATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809940
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-002/218
(Neendakara)
|
1613003002NRG24250120241935865
|
25/01/2024
|
KUSUMAM
|
1613003002WL084934
|
KUSUMAM
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809920
|
|
MRS KUSUMAM K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-002/307
(Neendakara)
|
1613003002NRG24250120241935867
|
25/01/2024
|
Sujitha.S
|
1613003002WL084934
|
Sujitha.S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809903
|
|
SUJITHA S
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-002/308
(Neendakara)
|
1613003002NRG24250120241935868
|
25/01/2024
|
SUMA
|
1613003002WL084934
|
SUMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809922
|
|
SUMA V
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-002/310
(Neendakara)
|
1613003002NRG24250120241935869
|
25/01/2024
|
SINDHU
|
1613003002WL084934
|
SINDHU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809915
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-002/313
(Neendakara)
|
1613003002NRG24250120241935870
|
25/01/2024
|
JUDESON
|
1613003002WL084934
|
JUDESON
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809956
|
|
JUDESON
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-002-002/323
(Neendakara)
|
1613003002NRG24250120241935872
|
25/01/2024
|
SAJIMOL .P
|
1613003002WL084934
|
SAJIMOL .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809928
|
|
MRS SAJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-002/332
(Neendakara)
|
1613003002NRG24250120241935873
|
25/01/2024
|
USHA
|
1613003002WL084934
|
USHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809947
|
|
USHA
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-002-002/335
(Neendakara)
|
1613003002NRG24250120241935874
|
25/01/2024
|
VASANTHA
|
1613003002WL084934
|
VASANTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809929
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
42
|
Chavara
|
KL-13-003-002-002/337
(Neendakara)
|
1613003002NRG24250120241935875
|
25/01/2024
|
LATHA
|
1613003002WL084934
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809952
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
43
|
Chavara
|
KL-13-003-002-002/342
(Neendakara)
|
1613003002NRG24250120241935877
|
25/01/2024
|
MAHESWARI
|
1613003002WL084934
|
MAHESWARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809935
|
|
MAHESWARI .
|
FEDERAL BANK(607165)
|
|
44
|
Chavara
|
KL-13-003-002-002/349
(Neendakara)
|
1613003002NRG24250120241935878
|
25/01/2024
|
BINDHU
|
1613003002WL084934
|
BINDHU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809945
|
|
BINDHU P
|
HDFC BANK LTD(607152)
|
|
45
|
Chavara
|
KL-13-003-002-002/357
(Neendakara)
|
1613003002NRG24250120241935879
|
25/01/2024
|
ANISHA
|
1613003002WL084934
|
ANISHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809934
|
|
MR SUBHASH KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-002-002/369
(Neendakara)
|
1613003002NRG24250120241935880
|
25/01/2024
|
RETHNAMMA
|
1613003002WL084934
|
RETHNAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809906
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-002-002/373
(Neendakara)
|
1613003002NRG24250120241935881
|
25/01/2024
|
KALAVATHY
|
1613003002WL084934
|
KALAVATHY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809960
|
|
KALAVATHY
|
FEDERAL BANK(607165)
|
|
48
|
Chavara
|
KL-13-003-002-002/386
(Neendakara)
|
1613003002NRG24250120241935887
|
25/01/2024
|
SINDHI
|
1613003002WL084934
|
SINDHI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809900
|
|
SINDHI C
|
FEDERAL BANK(607165)
|
|
49
|
Chavara
|
KL-13-003-002-002/396
(Neendakara)
|
1613003002NRG24250120241935890
|
25/01/2024
|
CHINNU
|
1613003002WL084934
|
CHINNU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809959
|
|
CHINNU B
|
FEDERAL BANK(607165)
|
|
50
|
Chavara
|
KL-13-003-002-002/403
(Neendakara)
|
1613003002NRG24250120241935895
|
25/01/2024
|
NIVYA S RAJ
|
1613003002WL084934
|
NIVYA S RAJ
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809957
|
|
NIVYA S RAJ
|
HDFC BANK LTD(607152)
|
|
51
|
Chavara
|
KL-13-003-002-002/45
(Neendakara)
|
1613003002NRG24250120241935901
|
25/01/2024
|
BABY
|
1613003002WL084934
|
BABY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809916
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
52
|
Chavara
|
KL-13-003-002-002/56
(Neendakara)
|
1613003002NRG24250120241935903
|
25/01/2024
|
SREEKALA T
|
1613003002WL084934
|
SREEKALA T
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809932
|
|
SREEKALA T
|
FEDERAL BANK(607165)
|
|
53
|
Chavara
|
KL-13-003-002-002/61
(Neendakara)
|
1613003002NRG24250120241935904
|
25/01/2024
|
RAMANI V
|
1613003002WL084934
|
RAMANI V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809919
|
|
MR DATHA PALAN J
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-002-002/62
(Neendakara)
|
1613003002NRG24250120241935905
|
25/01/2024
|
AMBILY
|
1613003002WL084934
|
AMBILY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809948
|
|
AMBILY
|
FEDERAL BANK(607165)
|
|
55
|
Chavara
|
KL-13-003-002-002/63
(Neendakara)
|
1613003002NRG24250120241935906
|
25/01/2024
|
SASILEKHA
|
1613003002WL084934
|
SASILEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809918
|
|
SASILEKHA .
|
FEDERAL BANK(607165)
|
|
56
|
Chavara
|
KL-13-003-002-002/64
(Neendakara)
|
1613003002NRG24250120241935907
|
25/01/2024
|
THANKAMANI
|
1613003002WL084934
|
THANKAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809921
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-002-002/66
(Neendakara)
|
1613003002NRG24250120241935909
|
25/01/2024
|
CELINE
|
1613003002WL084934
|
CELINE
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809939
|
|
CELINE
|
FEDERAL BANK(607165)
|
|
58
|
Chavara
|
KL-13-003-002-002/67
(Neendakara)
|
1613003002NRG24250120241935910
|
25/01/2024
|
SANTHA
|
1613003002WL084934
|
SANTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809954
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
59
|
Chavara
|
KL-13-003-002-002/7
(Neendakara)
|
1613003002NRG24250120241935911
|
25/01/2024
|
VANAJA M T
|
1613003002WL084934
|
VANAJA M T
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809936
|
|
VANAJA .
|
FEDERAL BANK(607165)
|
|
60
|
Chavara
|
KL-13-003-002-002/71
(Neendakara)
|
1613003002NRG24250120241935912
|
25/01/2024
|
MANI
|
1613003002WL084934
|
MANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809943
|
|
MANI
|
FEDERAL BANK(607165)
|
|
61
|
Chavara
|
KL-13-003-002-002/72
(Neendakara)
|
1613003002NRG24250120241935913
|
25/01/2024
|
VIJAYABHAI
|
1613003002WL084934
|
VIJAYABHAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809926
|
|
MRS VIJAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-002-002/8
(Neendakara)
|
1613003002NRG24250120241935914
|
25/01/2024
|
AMBIKA
|
1613003002WL084934
|
AMBIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809901
|
|
AMBIKA R
|
FEDERAL BANK(607165)
|
|
63
|
Chavara
|
KL-13-003-002-002/9
(Neendakara)
|
1613003002NRG24250120241935915
|
25/01/2024
|
BINDHU
|
1613003002WL084934
|
BINDHU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809953
|
|
BINDHU K
|
BANK OF INDIA(508505)
|
|
64
|
Chavara
|
KL-13-003-002-002/96
(Neendakara)
|
1613003002NRG24250120241935916
|
25/01/2024
|
LEENA R
|
1613003002WL084934
|
LEENA R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809938
|
|
LEENA R
|
CANARA BANK(508532)
|
|
65
|
Chavara
|
KL-13-003-002-003/91
(Neendakara)
|
1613003002NRG24250120241935917
|
25/01/2024
|
RAJAMANY
|
1613003002WL084934
|
RAJAMANY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809913
|
|
MRS RAJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chavara
|
KL-13-003-002-012/357
(Neendakara)
|
1613003002NRG24250120241935918
|
25/01/2024
|
REVATHY G
|
1613003002WL084934
|
REVATHY G
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809958
|
|
REVATHY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85914
|
85914
|
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-002-002/189
(Neendakara)
|
1613003002NRG24250120241935856
|
25/01/2024
|
PRASANNA
|
1613003002WL084934
|
PRASANNA
|
00176
|
IDIB000C186
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809965
|
|
Mrs. Prasanna .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
68
|
Chavara
|
KL-13-003-002-002/32
(Neendakara)
|
1613003002NRG24250120241935871
|
25/01/2024
|
SAROJAM
|
1613003002WL084934
|
SAROJAM
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809961
|
|
MRS SAROJAM WO SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-002-002/377
(Neendakara)
|
1613003002NRG24250120241935883
|
25/01/2024
|
LATHA V
|
1613003002WL084934
|
LATHA V
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809968
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chavara
|
KL-13-003-002-002/40
(Neendakara)
|
1613003002NRG24250120241935894
|
25/01/2024
|
SUJA
|
1613003002WL084934
|
SUJA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809962
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-002-002/415
(Neendakara)
|
1613003002NRG24250120241935897
|
25/01/2024
|
REMYA S
|
1613003002WL084934
|
REMYA S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809969
|
|
REMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chavara
|
KL-13-003-002-013/174
(Neendakara)
|
1613003002NRG24250120241935919
|
25/01/2024
|
RAJALEKSHMI
|
1613003002WL084934
|
RAJALEKSHMI
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809966
|
|
MRS RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
73
|
Chavara
|
KL-13-003-002-002/203
(Neendakara)
|
1613003002NRG24250120241935863
|
25/01/2024
|
KUSUMAM
|
1613003002WL084934
|
KUSUMAM
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809973
|
|
MRS KUSUMAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chavara
|
KL-13-003-002-002/384
(Neendakara)
|
1613003002NRG24250120241935885
|
25/01/2024
|
SHEELAJA
|
1613003002WL084934
|
SHEELAJA
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809981
|
|
SHEELAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chavara
|
KL-13-003-002-002/395
(Neendakara)
|
1613003002NRG24250120241935889
|
25/01/2024
|
SHOBHANA
|
1613003002WL084934
|
SHOBHANA
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809975
|
|
MRS SHOBANA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chavara
|
KL-13-003-002-002/419
(Neendakara)
|
1613003002NRG24250120241935900
|
25/01/2024
|
SHOBHA K
|
1613003002WL084934
|
SHOBHA K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809983
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
77
|
Chavara
|
KL-13-003-002-002/164
(Neendakara)
|
1613003002NRG24250120241935850
|
25/01/2024
|
BHYMI
|
1613003002WL084934
|
BHYMI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809980
|
|
MRS BHAIMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chavara
|
KL-13-003-002-002/226
(Neendakara)
|
1613003002NRG24250120241935866
|
25/01/2024
|
Yamuna
|
1613003002WL084934
|
Yamuna
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809982
|
|
MRS YAMUNA V
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chavara
|
KL-13-003-002-002/34
(Neendakara)
|
1613003002NRG24250120241935876
|
25/01/2024
|
bank
|
1613003002WL084934
|
bank
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809979
|
|
MRS SUBHA KSHAMENDRAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chavara
|
KL-13-003-002-002/374
(Neendakara)
|
1613003002NRG24250120241935882
|
25/01/2024
|
PADMASUTHAN K
|
1613003002WL084934
|
PADMASUTHAN K
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809977
|
|
MR PADMASUTHAN K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chavara
|
KL-13-003-002-002/390
(Neendakara)
|
1613003002NRG24250120241935888
|
25/01/2024
|
Leela M
|
1613003002WL084934
|
Leela M
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809974
|
|
SANTHI STHREE SAKTHI SHG
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chavara
|
KL-13-003-002-002/398
(Neendakara)
|
1613003002NRG24250120241935892
|
25/01/2024
|
SHEEJA S
|
1613003002WL084934
|
SHEEJA S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809976
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chavara
|
KL-13-003-002-002/417
(Neendakara)
|
1613003002NRG24250120241935898
|
25/01/2024
|
RAJI P
|
1613003002WL084934
|
RAJI P
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809972
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chavara
|
KL-13-003-002-002/51
(Neendakara)
|
1613003002NRG24250120241935902
|
25/01/2024
|
SATHI.S
|
1613003002WL084934
|
SATHI.S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809978
|
|
SATHI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Chavara
|
KL-13-003-002-013/311
(Neendakara)
|
1613003002NRG24250120241935920
|
25/01/2024
|
jaya
|
1613003002WL084934
|
jaya
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809963
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
86
|
Chavara
|
KL-13-003-002-001/384
(Neendakara)
|
1613003002NRG24250120241935833
|
25/01/2024
|
LAILA
|
1613003002WL084934
|
LAILA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809964
|
|
LAILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
87
|
Chavara
|
KL-13-003-002-002/404
(Neendakara)
|
1613003002NRG24250120241935896
|
25/01/2024
|
BABY
|
1613003002WL084934
|
BABY
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809986
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chavara
|
KL-13-003-002-002/418
(Neendakara)
|
1613003002NRG24250120241935899
|
25/01/2024
|
Soumya
|
1613003002WL084934
|
Soumya
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809984
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Chavara
|
KL-13-003-002-002/65
(Neendakara)
|
1613003002NRG24250120241935908
|
25/01/2024
|
Sandramol
|
1613003002WL084934
|
Sandramol
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809985
|
|
SANDRA MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123210
|
123210
|
|
|
|
|
|
|
|