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-13-003-002-002/420 (Neendakara)
|
1613003002NRG24291120231578293
|
01/12/2023
|
GEETHA J
|
1613003002WL067200
|
GEETHA J
|
00048
|
BKID0008470
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660080
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/399 (Neendakara)
|
1613003002NRG24291120231578284
|
01/12/2023
|
MRIDULA
|
1613003002WL067200
|
MRIDULA
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660081
|
|
MRUDHULA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-002/385 (Neendakara)
|
1613003002NRG24291120231578276
|
01/12/2023
|
USHA S
|
1613003002WL067200
|
USHA S
|
00078
|
CNRB0006251
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660065
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chavara
|
KL-13-003-002-002/397 (Neendakara)
|
1613003002NRG24291120231578282
|
01/12/2023
|
JAYASREE R
|
1613003002WL067200
|
JAYASREE R
|
00078
|
CNRB0006251
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660064
|
|
JAYASREE MADHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-002/410 (Neendakara)
|
1613003002NRG24291120231578288
|
01/12/2023
|
Sonia C P
|
1613003002WL067200
|
Sonia C P
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004660013
|
|
SONIA C.P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-002/380 (Panmana)
|
1613003002NRG24291120231578274
|
01/12/2023
|
SUDARMMA
|
1613003002WL067200
|
SUDARMMA
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660014
|
|
SUDHARMMA K ALIAS SUDHAYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-002/105 (Neendakara)
|
1613003002NRG24291120231578238
|
01/12/2023
|
BHAVANA
|
1613003002WL067200
|
BHAVANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660025
|
|
MRS BHAVANA K
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-002/112 (Neendakara)
|
1613003002NRG24291120231578239
|
01/12/2023
|
KUSUMAM
|
1613003002WL067200
|
KUSUMAM
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660023
|
|
KUSUMAM .
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-002/120 (Neendakara)
|
1613003002NRG24291120231578240
|
01/12/2023
|
INDIRA
|
1613003002WL067200
|
INDIRA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660042
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-002/125 (Neendakara)
|
1613003002NRG24291120231578241
|
01/12/2023
|
ANJANA
|
1613003002WL067200
|
ANJANA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004660050
|
|
ANJANA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-002/127 (Neendakara)
|
1613003002NRG24291120231578242
|
01/12/2023
|
SATHI
|
1613003002WL067200
|
SATHI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660052
|
|
SATHI
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-002/137 (Neendakara)
|
1613003002NRG24291120231578243
|
01/12/2023
|
MINIMOL. K
|
1613003002WL067200
|
MINIMOL. K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004660024
|
|
MINIMOL K
|
UNION BANK OF INDIA(508500)
|
13
|
Chavara
|
KL-13-003-002-002/138 (Neendakara)
|
1613003002NRG24291120231578244
|
01/12/2023
|
GEETHA
|
1613003002WL067200
|
GEETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660034
|
|
GEETHA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-002/147 (Neendakara)
|
1613003002NRG24291120231578245
|
01/12/2023
|
THANKAMANI
|
1613003002WL067200
|
THANKAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660031
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-002/157 (Neendakara)
|
1613003002NRG24291120231578246
|
01/12/2023
|
MARY
|
1613003002WL067200
|
MARY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660046
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-002/158 (Neendakara)
|
1613003002NRG24291120231578247
|
01/12/2023
|
LALITHA
|
1613003002WL067200
|
LALITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660054
|
|
LALITHA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-002/162 (Neendakara)
|
1613003002NRG24291120231578248
|
01/12/2023
|
SUJA RAMACHANDRAN
|
1613003002WL067200
|
SUJA RAMACHANDRAN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660017
|
|
SUJA .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-002/172 (Neendakara)
|
1613003002NRG24291120231578251
|
01/12/2023
|
SANDHYA .S
|
1613003002WL067200
|
SANDHYA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660019
|
|
SANDHYA L
|
HDFC BANK LTD(607152)
|
19
|
Chavara
|
KL-13-003-002-002/173 (Neendakara)
|
1613003002NRG24291120231578252
|
01/12/2023
|
SUTHABEEVI
|
1613003002WL067200
|
SUTHABEEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660026
|
|
SUTHABEEVI
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-002/176 (Neendakara)
|
1613003002NRG24291120231578253
|
01/12/2023
|
SREEJA
|
1613003002WL067200
|
SREEJA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660049
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-002/191 (Neendakara)
|
1613003002NRG24291120231578255
|
01/12/2023
|
SUNILA .D
|
1613003002WL067200
|
SUNILA .D
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660039
|
|
Mrs. SUNILA D
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Chavara
|
KL-13-003-002-002/193 (Neendakara)
|
1613003002NRG24291120231578256
|
01/12/2023
|
Sheela Mohan
|
1613003002WL067200
|
Sheela Mohan
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660089
|
|
Mrs. SHEELA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Chavara
|
KL-13-003-002-002/195 (Neendakara)
|
1613003002NRG24291120231578257
|
01/12/2023
|
LILLY .S
|
1613003002WL067200
|
LILLY .S
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660044
|
|
LILLY S
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-002/199 (Neendakara)
|
1613003002NRG24291120231578258
|
01/12/2023
|
MOHANA
|
1613003002WL067200
|
MOHANA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660020
|
|
Mrs. MOHANA B
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Chavara
|
KL-13-003-002-002/201 (Neendakara)
|
1613003002NRG24291120231578259
|
01/12/2023
|
SUSHAMA
|
1613003002WL067200
|
SUSHAMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660036
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-002/202 (Neendakara)
|
1613003002NRG24291120231578260
|
01/12/2023
|
SALEENA
|
1613003002WL067200
|
SALEENA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660088
|
|
SALEENA
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-002/21 (Neendakara)
|
1613003002NRG24291120231578261
|
01/12/2023
|
KRISHNAKUMARI
|
1613003002WL067200
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004660045
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-002/218 (Neendakara)
|
1613003002NRG24291120231578262
|
01/12/2023
|
KUSUMAM
|
1613003002WL067200
|
KUSUMAM
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660029
|
|
MRS KUSUMAM K
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-002/307 (Neendakara)
|
1613003002NRG24291120231578264
|
01/12/2023
|
Sujitha.S
|
1613003002WL067200
|
Sujitha.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660018
|
|
SUJITHA S
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-002/313 (Neendakara)
|
1613003002NRG24291120231578265
|
01/12/2023
|
JUDESON
|
1613003002WL067200
|
JUDESON
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660055
|
|
JUDESON
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-002/323 (Neendakara)
|
1613003002NRG24291120231578266
|
01/12/2023
|
SAJIMOL .P
|
1613003002WL067200
|
SAJIMOL .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660033
|
|
MRS SAJIMOL P
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-002/335 (Neendakara)
|
1613003002NRG24291120231578267
|
01/12/2023
|
VASANTHA
|
1613003002WL067200
|
VASANTHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660085
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-002/337 (Neendakara)
|
1613003002NRG24291120231578268
|
01/12/2023
|
LATHA
|
1613003002WL067200
|
LATHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660051
|
|
LATHA .
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-002/342 (Neendakara)
|
1613003002NRG24291120231578269
|
01/12/2023
|
MAHESWARI
|
1613003002WL067200
|
MAHESWARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660038
|
|
MAHESWARI .
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-002/357 (Neendakara)
|
1613003002NRG24291120231578270
|
01/12/2023
|
ANISHA
|
1613003002WL067200
|
ANISHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660037
|
|
MR SUBHASH KUMAR R
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-002/369 (Neendakara)
|
1613003002NRG24291120231578271
|
01/12/2023
|
RETHNAMMA
|
1613003002WL067200
|
RETHNAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660021
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-002/386 (Neendakara)
|
1613003002NRG24291120231578277
|
01/12/2023
|
SINDHI
|
1613003002WL067200
|
SINDHI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660015
|
|
SINDHI C
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-002/396 (Neendakara)
|
1613003002NRG24291120231578281
|
01/12/2023
|
CHINNU
|
1613003002WL067200
|
CHINNU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660057
|
|
CHINNU B
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-002/45 (Neendakara)
|
1613003002NRG24291120231578294
|
01/12/2023
|
BABY
|
1613003002WL067200
|
BABY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660086
|
|
BABY .
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-002/56 (Neendakara)
|
1613003002NRG24291120231578296
|
01/12/2023
|
SREEKALA T
|
1613003002WL067200
|
SREEKALA T
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660035
|
|
SREEKALA T
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-002-002/58 (Neendakara)
|
1613003002NRG24291120231578297
|
01/12/2023
|
JOYTHSANA KUMARI
|
1613003002WL067200
|
JOYTHSANA KUMARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660047
|
|
JOYTHSANA KUMARI
|
FEDERAL BANK(607165)
|
42
|
Chavara
|
KL-13-003-002-002/61 (Neendakara)
|
1613003002NRG24291120231578298
|
01/12/2023
|
RAMANI V
|
1613003002WL067200
|
RAMANI V
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660028
|
|
MR DATHA PALAN J
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-002-002/62 (Neendakara)
|
1613003002NRG24291120231578299
|
01/12/2023
|
AMBILY
|
1613003002WL067200
|
AMBILY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660048
|
|
AMBILY
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-002/63 (Neendakara)
|
1613003002NRG24291120231578300
|
01/12/2023
|
SASILEKHA
|
1613003002WL067200
|
SASILEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660027
|
|
SASILEKHA .
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-002/64 (Neendakara)
|
1613003002NRG24291120231578301
|
01/12/2023
|
THANKAMANI
|
1613003002WL067200
|
THANKAMANI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660030
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-002-002/66 (Neendakara)
|
1613003002NRG24291120231578303
|
01/12/2023
|
CELINE
|
1613003002WL067200
|
CELINE
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660041
|
|
CELINE
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-002/67 (Neendakara)
|
1613003002NRG24291120231578304
|
01/12/2023
|
SANTHA
|
1613003002WL067200
|
SANTHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660053
|
|
SANTHA
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-002/71 (Neendakara)
|
1613003002NRG24291120231578305
|
01/12/2023
|
MANI
|
1613003002WL067200
|
MANI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660043
|
|
MANI
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-002/72 (Neendakara)
|
1613003002NRG24291120231578306
|
01/12/2023
|
VIJAYABHAI
|
1613003002WL067200
|
VIJAYABHAI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660032
|
|
MRS VIJAYABHAI
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-002-002/8 (Neendakara)
|
1613003002NRG24291120231578307
|
01/12/2023
|
AMBIKA
|
1613003002WL067200
|
AMBIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660016
|
|
AMBIKA R
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-002/82 (Neendakara)
|
1613003002NRG24291120231578308
|
01/12/2023
|
LEELA
|
1613003002WL067200
|
LEELA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660022
|
|
LEELA
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-002/9 (Neendakara)
|
1613003002NRG24291120231578309
|
01/12/2023
|
BINDHU
|
1613003002WL067200
|
BINDHU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660084
|
|
BINDHU K
|
BANK OF INDIA(508505)
|
53
|
Chavara
|
KL-13-003-002-002/96 (Neendakara)
|
1613003002NRG24291120231578310
|
01/12/2023
|
LEENA R
|
1613003002WL067200
|
LEENA R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660040
|
|
LEENA R
|
CANARA BANK(508532)
|
54
|
Chavara
|
KL-13-003-002-003/91 (Neendakara)
|
1613003002NRG24291120231578311
|
01/12/2023
|
RAJAMANY
|
1613003002WL067200
|
RAJAMANY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660087
|
|
MRS RAJAMANI T
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-002-012/357 (Neendakara)
|
1613003002NRG24291120231578312
|
01/12/2023
|
REVATHY G
|
1613003002WL067200
|
REVATHY G
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660056
|
|
REVATHY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84915
|
84915
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-002-002/189 (Neendakara)
|
1613003002NRG24291120231578254
|
01/12/2023
|
PRASANNA
|
1613003002WL067200
|
PRASANNA
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660061
|
|
Mrs. Prasanna .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-002-002/377 (Neendakara)
|
1613003002NRG24291120231578273
|
01/12/2023
|
LATHA V
|
1613003002WL067200
|
LATHA V
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004660062
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-002-002/40 (Neendakara)
|
1613003002NRG24291120231578285
|
01/12/2023
|
SUJA
|
1613003002WL067200
|
SUJA
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660058
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-002-002/401 (Neendakara)
|
1613003002NRG24291120231578286
|
01/12/2023
|
LATHIKA C
|
1613003002WL067200
|
LATHIKA C
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660060
|
|
LATHIKA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
60
|
Chavara
|
KL-13-003-002-002/415 (Neendakara)
|
1613003002NRG24291120231578289
|
01/12/2023
|
REMYA S
|
1613003002WL067200
|
REMYA S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004660063
|
|
REMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Chavara
|
KL-13-003-002-013/174 (Neendakara)
|
1613003002NRG24291120231578313
|
01/12/2023
|
RAJALEKSHMI
|
1613003002WL067200
|
RAJALEKSHMI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004660083
|
|
MRS RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
62
|
Chavara
|
KL-13-003-002-002/384 (Neendakara)
|
1613003002NRG24291120231578275
|
01/12/2023
|
SHEELAJA
|
1613003002WL067200
|
SHEELAJA
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660074
|
|
SHEELAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Chavara
|
KL-13-003-002-002/395 (Neendakara)
|
1613003002NRG24291120231578280
|
01/12/2023
|
SHOBHANA
|
1613003002WL067200
|
SHOBHANA
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660068
|
|
MRS SHOBANA S
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-002-002/419 (Neendakara)
|
1613003002NRG24291120231578292
|
01/12/2023
|
SHOBHA K
|
1613003002WL067200
|
SHOBHA K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660076
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
65
|
Chavara
|
KL-13-003-002-002/164 (Neendakara)
|
1613003002NRG24291120231578249
|
01/12/2023
|
BHYMI
|
1613003002WL067200
|
BHYMI
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660082
|
|
MRS BHAIMI
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-002-002/171 (Neendakara)
|
1613003002NRG24291120231578250
|
01/12/2023
|
JAYASREE
|
1613003002WL067200
|
JAYASREE
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660073
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-002-002/226 (Neendakara)
|
1613003002NRG24291120231578263
|
01/12/2023
|
Yamuna
|
1613003002WL067200
|
Yamuna
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004660075
|
|
MRS YAMUNA V
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-002-002/374 (Neendakara)
|
1613003002NRG24291120231578272
|
01/12/2023
|
PADMASUTHAN K
|
1613003002WL067200
|
PADMASUTHAN K
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660070
|
|
MR PADMASUTHAN K
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-002-002/390 (Neendakara)
|
1613003002NRG24291120231578278
|
01/12/2023
|
Leela M
|
1613003002WL067200
|
Leela M
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660067
|
|
SANTHI STHREE SAKTHI SHG
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-002-002/394 (Neendakara)
|
1613003002NRG24291120231578279
|
01/12/2023
|
Sukamini
|
1613003002WL067200
|
Sukamini
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004660072
|
|
SUKAMINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Chavara
|
KL-13-003-002-002/398 (Neendakara)
|
1613003002NRG24291120231578283
|
01/12/2023
|
SHEEJA S
|
1613003002WL067200
|
SHEEJA S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004660069
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-002-002/417 (Neendakara)
|
1613003002NRG24291120231578290
|
01/12/2023
|
RAJI P
|
1613003002WL067200
|
RAJI P
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660066
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
73
|
Chavara
|
KL-13-003-002-002/51 (Neendakara)
|
1613003002NRG24291120231578295
|
01/12/2023
|
SATHI.S
|
1613003002WL067200
|
SATHI.S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660071
|
|
SATHI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
74
|
Chavara
|
KL-13-003-002-013/311 (Neendakara)
|
1613003002NRG24291120231578314
|
01/12/2023
|
jaya
|
1613003002WL067200
|
jaya
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660059
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
75
|
Chavara
|
KL-13-003-002-002/404 (Neendakara)
|
1613003002NRG24291120231578287
|
01/12/2023
|
BABY
|
1613003002WL067200
|
BABY
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004660079
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
76
|
Chavara
|
KL-13-003-002-002/418 (Neendakara)
|
1613003002NRG24291120231578291
|
01/12/2023
|
Soumya
|
1613003002WL067200
|
Soumya
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660077
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
77
|
Chavara
|
KL-13-003-002-002/65 (Neendakara)
|
1613003002NRG24291120231578302
|
01/12/2023
|
Sandramol
|
1613003002WL067200
|
Sandramol
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660078
|
|
SANDRA MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127872
|
127872
|
|
|
|
|
|
|
|