S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Chavara
|
KL-13-003-002-001/1 (Neendakara)
|
1613003002NRG24120420230022051
|
12/04/2023
|
ELIZEBETH SARRO
|
1613003002WL000898
|
ELIZEBETH SARRO
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751728
|
|
MS ELIZABETH SARRO
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-002-001/123 (Neendakara)
|
1613003002NRG24120420230022052
|
12/04/2023
|
ANNIE JOSEPH
|
1613003002WL000898
|
ANNIE JOSEPH
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751730
|
|
MRS ANNIE J
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-001/134 (Neendakara)
|
1613003002NRG24120420230022053
|
12/04/2023
|
VIOLETTE
|
1613003002WL000898
|
VIOLETTE
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751713
|
|
VIOLETTE .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-001/136 (Neendakara)
|
1613003002NRG24120420230022054
|
12/04/2023
|
SUMA
|
1613003002WL000898
|
SUMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751725
|
|
SUMA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-001/141 (Neendakara)
|
1613003002NRG24120420230022056
|
12/04/2023
|
SUBHASHINI
|
1613003002WL000898
|
SUBHASHINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751692
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-001/142 (Neendakara)
|
1613003002NRG24120420230022057
|
12/04/2023
|
ROSILY
|
1613003002WL000898
|
ROSILY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751720
|
|
ROSILY
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-001/143 (Neendakara)
|
1613003002NRG24120420230022058
|
12/04/2023
|
THRESYA
|
1613003002WL000898
|
THRESYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751704
|
|
THRESYA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-001/146 (Neendakara)
|
1613003002NRG24120420230022059
|
12/04/2023
|
YESODA.P
|
1613003002WL000898
|
YESODA.P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751733
|
|
MRS YASODHA WIFE OF BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-001/148 (Neendakara)
|
1613003002NRG24120420230022060
|
12/04/2023
|
THULASIBHAI .C.S
|
1613003002WL000898
|
THULASIBHAI .C.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751689
|
|
THULASIBHAI C S
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-001/149 (Neendakara)
|
1613003002NRG24120420230022061
|
12/04/2023
|
LEEMAROSE SARRO
|
1613003002WL000898
|
LEEMAROSE SARRO
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751721
|
|
LEEMAROSE SARRO
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-001/151 (Neendakara)
|
1613003002NRG24120420230022063
|
12/04/2023
|
ASHA
|
1613003002WL000898
|
ASHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751709
|
|
ASHA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-001/163 (Neendakara)
|
1613003002NRG24120420230022064
|
12/04/2023
|
RAMADEVI
|
1613003002WL000898
|
RAMADEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751729
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-001/171 (Neendakara)
|
1613003002NRG24120420230022065
|
12/04/2023
|
LUCY JOHN
|
1613003002WL000898
|
LUCY JOHN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751706
|
|
JOHN PETER
|
BANK OF INDIA(508505)
|
14
|
Chavara
|
KL-13-003-002-001/176 (Neendakara)
|
1613003002NRG24120420230022067
|
12/04/2023
|
JAYAKUMARI
|
1613003002WL000898
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751739
|
|
MRS JAYAKUMARI SI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-001/177 (Neendakara)
|
1613003002NRG24120420230022068
|
12/04/2023
|
INDIRA
|
1613003002WL000898
|
INDIRA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751719
|
|
INDIRA R
|
CANARA BANK(508532)
|
16
|
Chavara
|
KL-13-003-002-001/18 (Neendakara)
|
1613003002NRG24120420230022069
|
12/04/2023
|
JAGADAMMA
|
1613003002WL000898
|
JAGADAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690751693
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-001/181 (Neendakara)
|
1613003002NRG24120420230022070
|
12/04/2023
|
ROSAMMA ANTONY
|
1613003002WL000898
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751702
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-001/183 (Neendakara)
|
1613003002NRG24120420230022071
|
12/04/2023
|
SUSEELA
|
1613003002WL000898
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751699
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-001/195 (Neendakara)
|
1613003002NRG24120420230022072
|
12/04/2023
|
SAJITHA
|
1613003002WL000898
|
SAJITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751703
|
|
MR SUNAJAN
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-001/196 (Neendakara)
|
1613003002NRG24120420230022073
|
12/04/2023
|
SUDHA
|
1613003002WL000898
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751722
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-001/200 (Neendakara)
|
1613003002NRG24120420230022074
|
12/04/2023
|
LURD
|
1613003002WL000898
|
LURD
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751700
|
|
LURD .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-001/202 (Neendakara)
|
1613003002NRG24120420230022075
|
12/04/2023
|
SHYNI GEORGE
|
1613003002WL000898
|
SHYNI GEORGE
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751690
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-001/218 (Neendakara)
|
1613003002NRG24120420230022076
|
12/04/2023
|
jessy
|
1613003002WL000898
|
jessy
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690751696
|
|
JESSY
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-001/220 (Neendakara)
|
1613003002NRG24120420230022077
|
12/04/2023
|
SUDHA
|
1613003002WL000898
|
SUDHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751707
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-001/221 (Neendakara)
|
1613003002NRG24120420230022078
|
12/04/2023
|
HELEN
|
1613003002WL000898
|
HELEN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751740
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-001/225 (Neendakara)
|
1613003002NRG24120420230022079
|
12/04/2023
|
RAJI CHRISTAPHER
|
1613003002WL000898
|
RAJI CHRISTAPHER
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751684
|
|
RAJI CHRISTOPHER
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-001/228 (Neendakara)
|
1613003002NRG24120420230022080
|
12/04/2023
|
UDAYAKUMARI
|
1613003002WL000898
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751691
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-001/229 (Neendakara)
|
1613003002NRG24120420230022081
|
12/04/2023
|
SEETHA DEVI
|
1613003002WL000898
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751731
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-001/234 (Neendakara)
|
1613003002NRG24120420230022082
|
12/04/2023
|
SUNITHA
|
1613003002WL000898
|
SUNITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751734
|
|
MR JACKSON GOMEZ
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-001/236 (Neendakara)
|
1613003002NRG24120420230022083
|
12/04/2023
|
JUDY
|
1613003002WL000898
|
JUDY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751735
|
|
MR SEDRICK JOSEPH
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-001/237 (Neendakara)
|
1613003002NRG24120420230022084
|
12/04/2023
|
USHA
|
1613003002WL000898
|
USHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751682
|
|
USHA K
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-001/24 (Neendakara)
|
1613003002NRG24120420230022085
|
12/04/2023
|
ANANDAVALLI
|
1613003002WL000898
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751694
|
|
ANANDAVALLY M
|
CANARA BANK(508532)
|
33
|
Chavara
|
KL-13-003-002-001/25 (Neendakara)
|
1613003002NRG24120420230022086
|
12/04/2023
|
SOUDANABU
|
1613003002WL000898
|
SOUDANABU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751737
|
|
Mrs. SOUDA NABU
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Chavara
|
KL-13-003-002-001/264 (Neendakara)
|
1613003002NRG24120420230022087
|
12/04/2023
|
PUSHPAMMA
|
1613003002WL000898
|
PUSHPAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751708
|
|
MRS PUSHPAMMA J
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-001/265 (Neendakara)
|
1613003002NRG24120420230022088
|
12/04/2023
|
BRIJIT
|
1613003002WL000898
|
BRIJIT
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751714
|
|
BRIJIT
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-001/268 (Neendakara)
|
1613003002NRG24120420230022089
|
12/04/2023
|
MARY
|
1613003002WL000898
|
MARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751724
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-001/269 (Neendakara)
|
1613003002NRG24120420230022090
|
12/04/2023
|
MANJU
|
1613003002WL000898
|
MANJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751736
|
|
MANJU
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-001/276 (Neendakara)
|
1613003002NRG24120420230022091
|
12/04/2023
|
DOMINA
|
1613003002WL000898
|
DOMINA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751732
|
|
DOMINA
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-001/281 (Neendakara)
|
1613003002NRG24120420230022092
|
12/04/2023
|
OMANA
|
1613003002WL000898
|
OMANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751726
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Chavara
|
KL-13-003-002-001/288 (Neendakara)
|
1613003002NRG24120420230022093
|
12/04/2023
|
VIJI
|
1613003002WL000898
|
VIJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751727
|
|
MISS VIJI CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-001/294 (Neendakara)
|
1613003002NRG24120420230022094
|
12/04/2023
|
NIRMALA DEVI
|
1613003002WL000898
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751716
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-002-001/3 (Neendakara)
|
1613003002NRG24120420230022095
|
12/04/2023
|
SUNILA
|
1613003002WL000898
|
SUNILA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751715
|
|
SUNILA .
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-001/300 (Neendakara)
|
1613003002NRG24120420230022096
|
12/04/2023
|
MEREENA
|
1613003002WL000898
|
MEREENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751742
|
|
MEREENA
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-001/31 (Neendakara)
|
1613003002NRG24120420230022098
|
12/04/2023
|
SUDHA
|
1613003002WL000898
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751710
|
|
SUDHA
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-001/32 (Neendakara)
|
1613003002NRG24120420230022099
|
12/04/2023
|
SULAIMAN KUNJU
|
1613003002WL000898
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751698
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
46
|
Chavara
|
KL-13-003-002-001/327 (Neendakara)
|
1613003002NRG24120420230022102
|
12/04/2023
|
VALSALA
|
1613003002WL000898
|
VALSALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751683
|
|
VALSALA
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-001/33 (Neendakara)
|
1613003002NRG24120420230022103
|
12/04/2023
|
GAYATHRIDEVI
|
1613003002WL000898
|
GAYATHRIDEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751723
|
|
GAYATHRIDEVI
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-001/356 (Neendakara)
|
1613003002NRG24120420230022105
|
12/04/2023
|
BHASURA
|
1613003002WL000898
|
BHASURA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751701
|
|
BHASURA
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-001/36 (Neendakara)
|
1613003002NRG24120420230022106
|
12/04/2023
|
ANGELMARY
|
1613003002WL000898
|
ANGELMARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751695
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-001/38 (Neendakara)
|
1613003002NRG24120420230022110
|
12/04/2023
|
LISPY L
|
1613003002WL000898
|
LISPY L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751717
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
51
|
Chavara
|
KL-13-003-002-001/40 (Neendakara)
|
1613003002NRG24120420230022111
|
12/04/2023
|
PRABHAVATHI
|
1613003002WL000898
|
PRABHAVATHI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690751681
|
|
PRABHAVATHI C
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-001/400 (Neendakara)
|
1613003002NRG24120420230022112
|
12/04/2023
|
MARY
|
1613003002WL000898
|
MARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751741
|
|
MARY .
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-002-001/42 (Neendakara)
|
1613003002NRG24120420230022113
|
12/04/2023
|
SANTHA
|
1613003002WL000898
|
SANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751686
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
54
|
Chavara
|
KL-13-003-002-001/43 (Neendakara)
|
1613003002NRG24120420230022114
|
12/04/2023
|
CHANDRAMOHANAN
|
1613003002WL000898
|
CHANDRAMOHANAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690751711
|
|
MR CHANDRAMOHANAN
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-002-001/53 (Neendakara)
|
1613003002NRG24120420230022117
|
12/04/2023
|
STELLANETTO
|
1613003002WL000898
|
STELLANETTO
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751697
|
|
MRS STELL NETTO
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-002-001/57 (Neendakara)
|
1613003002NRG24120420230022118
|
12/04/2023
|
HELAN
|
1613003002WL000898
|
HELAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751705
|
|
HELAN
|
FEDERAL BANK(607165)
|
57
|
Chavara
|
KL-13-003-002-001/60 (Neendakara)
|
1613003002NRG24120420230022119
|
12/04/2023
|
RADHA
|
1613003002WL000898
|
RADHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751688
|
|
RADHA
|
FEDERAL BANK(607165)
|
58
|
Chavara
|
KL-13-003-002-001/63 (Neendakara)
|
1613003002NRG24120420230022120
|
12/04/2023
|
PRASANNA
|
1613003002WL000898
|
PRASANNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751687
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
59
|
Chavara
|
KL-13-003-002-001/65 (Neendakara)
|
1613003002NRG24120420230022121
|
12/04/2023
|
JASEENTHA
|
1613003002WL000898
|
JASEENTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751718
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-002-001/70 (Neendakara)
|
1613003002NRG24120420230022122
|
12/04/2023
|
JABBARKUTTY
|
1613003002WL000898
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751712
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-002-001/71 (Neendakara)
|
1613003002NRG24120420230022123
|
12/04/2023
|
PUSHPAVALLY .P
|
1613003002WL000898
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751685
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
62
|
Chavara
|
KL-13-003-002-002/130 (Neendakara)
|
1613003002NRG24120420230022125
|
12/04/2023
|
SASIKALA
|
1613003002WL000898
|
SASIKALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751738
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
63
|
Chavara
|
KL-13-003-002-001/9 (Neendakara)
|
1613003002NRG24120420230022124
|
12/04/2023
|
SHEEJA
|
1613003002WL000898
|
SHEEJA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751743
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
64
|
Chavara
|
KL-13-003-002-001/323 (Neendakara)
|
1613003002NRG24120420230022101
|
12/04/2023
|
PRAMEELAH O
|
1613003002WL000898
|
PRAMEELAH O
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751745
|
|
MR SUNILDETH K
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-002-001/49 (Neendakara)
|
1613003002NRG24120420230022115
|
12/04/2023
|
IBY .A
|
1613003002WL000898
|
IBY .A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751750
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-002-001/52 (Neendakara)
|
1613003002NRG24120420230022116
|
12/04/2023
|
USHAKUMARI
|
1613003002WL000898
|
USHAKUMARI
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751749
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-002-001/14 (Neendakara)
|
1613003002NRG24120420230022055
|
12/04/2023
|
LALITHA P
|
1613003002WL000898
|
LALITHA P
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751748
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-002-001/150 (Neendakara)
|
1613003002NRG24120420230022062
|
12/04/2023
|
KANAKAMMA V
|
1613003002WL000898
|
KANAKAMMA V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751747
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-002-001/175 (Neendakara)
|
1613003002NRG24120420230022066
|
12/04/2023
|
SANTHA
|
1613003002WL000898
|
SANTHA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751751
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-002-001/303 (Neendakara)
|
1613003002NRG24120420230022097
|
12/04/2023
|
Stella
|
1613003002WL000898
|
Stella
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690751746
|
|
MRS STELLA VARGHESE
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-002-001/361 (Neendakara)
|
1613003002NRG24120420230022107
|
12/04/2023
|
ANET
|
1613003002WL000898
|
ANET
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751744
|
|
ANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Chavara
|
KL-13-003-002-001/369 (Neendakara)
|
1613003002NRG24120420230022109
|
12/04/2023
|
NISHA ARMSTRONG
|
1613003002WL000898
|
NISHA ARMSTRONG
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751752
|
|
MR NISHA ARMSTRONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
73
|
Chavara
|
KL-13-003-002-001/321 (Neendakara)
|
1613003002NRG24120420230022100
|
12/04/2023
|
SAFIYA BEEVI S
|
1613003002WL000898
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751753
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
74
|
Chavara
|
KL-13-003-002-001/335 (Neendakara)
|
1613003002NRG24120420230022104
|
12/04/2023
|
SHEEJA
|
1613003002WL000898
|
SHEEJA
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751754
|
|
SHEEJA GANESAN D
|
UNION BANK OF INDIA(508500)
|
75
|
Chavara
|
KL-13-003-002-001/364 (Neendakara)
|
1613003002NRG24120420230022108
|
12/04/2023
|
SHALAT
|
1613003002WL000898
|
SHALAT
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690751755
|
|
SHALAT E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|