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)
|
1613003002NRG24300920231092112
|
30/09/2023
|
ELIZEBETH SARRO
|
1613003002WL045282
|
ELIZEBETH SARRO
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728106
|
|
MS ELIZABETH SARRO
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-002-001/123 (Neendakara)
|
1613003002NRG24300920231092113
|
30/09/2023
|
ANNIE JOSEPH
|
1613003002WL045282
|
ANNIE JOSEPH
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375728130
|
|
MRS ANNIE J
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-001/134 (Neendakara)
|
1613003002NRG24300920231092114
|
30/09/2023
|
VIOLETTE
|
1613003002WL045282
|
VIOLETTE
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375728131
|
|
VIOLETTE .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-001/135 (Neendakara)
|
1613003002NRG24300920231092115
|
30/09/2023
|
SAKUNTHALA .M.R
|
1613003002WL045282
|
SAKUNTHALA .M.R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728119
|
|
SAKUNTHALA M R
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-001/141 (Neendakara)
|
1613003002NRG24300920231092116
|
30/09/2023
|
SUBHASHINI
|
1613003002WL045282
|
SUBHASHINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728088
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-001/142 (Neendakara)
|
1613003002NRG24300920231092117
|
30/09/2023
|
ROSILY
|
1613003002WL045282
|
ROSILY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728139
|
|
ROSILY
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-001/143 (Neendakara)
|
1613003002NRG24300920231092118
|
30/09/2023
|
THRESYA
|
1613003002WL045282
|
THRESYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728099
|
|
THRESYA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-001/146 (Neendakara)
|
1613003002NRG24300920231092119
|
30/09/2023
|
YESODA.P
|
1613003002WL045282
|
YESODA.P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728123
|
|
MRS YASODHA WIFE OF BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-001/148 (Neendakara)
|
1613003002NRG24300920231092120
|
30/09/2023
|
THULASIBHAI .C.S
|
1613003002WL045282
|
THULASIBHAI .C.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728086
|
|
THULASIBHAI C S
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-001/149 (Neendakara)
|
1613003002NRG24300920231092121
|
30/09/2023
|
LEEMAROSE SARRO
|
1613003002WL045282
|
LEEMAROSE SARRO
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728132
|
|
LEEMAROSE SARRO
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-001/163 (Neendakara)
|
1613003002NRG24300920231092124
|
30/09/2023
|
RAMADEVI
|
1613003002WL045282
|
RAMADEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728113
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-002-001/171 (Neendakara)
|
1613003002NRG24300920231092125
|
30/09/2023
|
LUCY JOHN
|
1613003002WL045282
|
LUCY JOHN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728101
|
|
JOHN PETER
|
BANK OF INDIA(508505)
|
13
|
Chavara
|
KL-13-003-002-001/172 (Neendakara)
|
1613003002NRG24300920231092126
|
30/09/2023
|
ANCHAMMA
|
1613003002WL045282
|
ANCHAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728122
|
|
MR XAVIER J
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-002-001/174 (Neendakara)
|
1613003002NRG24300920231092127
|
30/09/2023
|
SHYLAJA
|
1613003002WL045282
|
SHYLAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728141
|
|
SHILAJA .
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-001/176 (Neendakara)
|
1613003002NRG24300920231092129
|
30/09/2023
|
JAYAKUMARI
|
1613003002WL045282
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728107
|
|
MRS JAYAKUMARI SI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-001/18 (Neendakara)
|
1613003002NRG24300920231092130
|
30/09/2023
|
JAGADAMMA
|
1613003002WL045282
|
JAGADAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728089
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-001/181 (Neendakara)
|
1613003002NRG24300920231092131
|
30/09/2023
|
ROSAMMA ANTONY
|
1613003002WL045282
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728097
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-001/182 (Neendakara)
|
1613003002NRG24300920231092132
|
30/09/2023
|
MANIMOL
|
1613003002WL045282
|
MANIMOL
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375728082
|
|
MANIMOL .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-001/183 (Neendakara)
|
1613003002NRG24300920231092133
|
30/09/2023
|
SUSEELA
|
1613003002WL045282
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728094
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-001/193 (Neendakara)
|
1613003002NRG24300920231092135
|
30/09/2023
|
Abusa Beevi
|
1613003002WL045282
|
Abusa Beevi
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728081
|
|
ABUSA BEEVI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-001/195 (Neendakara)
|
1613003002NRG24300920231092136
|
30/09/2023
|
SAJITHA
|
1613003002WL045282
|
SAJITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728098
|
|
MR SUNAJAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-001/196 (Neendakara)
|
1613003002NRG24300920231092137
|
30/09/2023
|
SUDHA
|
1613003002WL045282
|
SUDHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728121
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-001/200 (Neendakara)
|
1613003002NRG24300920231092138
|
30/09/2023
|
LURD
|
1613003002WL045282
|
LURD
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728095
|
|
LURD .
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-001/209 (Neendakara)
|
1613003002NRG24300920231092139
|
30/09/2023
|
FATHIMA BEEVI
|
1613003002WL045282
|
FATHIMA BEEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375728127
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
25
|
Chavara
|
KL-13-003-002-001/218 (Neendakara)
|
1613003002NRG24300920231092140
|
30/09/2023
|
jessy
|
1613003002WL045282
|
jessy
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728090
|
|
JESSY
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-001/220 (Neendakara)
|
1613003002NRG24300920231092141
|
30/09/2023
|
SUDHA
|
1613003002WL045282
|
SUDHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728102
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-001/221 (Neendakara)
|
1613003002NRG24300920231092142
|
30/09/2023
|
HELEN
|
1613003002WL045282
|
HELEN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375728133
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-001/225 (Neendakara)
|
1613003002NRG24300920231092143
|
30/09/2023
|
RAJI CHRISTAPHER
|
1613003002WL045282
|
RAJI CHRISTAPHER
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728078
|
|
RAJI CHRISTOPHER
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-001/228 (Neendakara)
|
1613003002NRG24300920231092144
|
30/09/2023
|
UDAYAKUMARI
|
1613003002WL045282
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728087
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-001/229 (Neendakara)
|
1613003002NRG24300920231092145
|
30/09/2023
|
SEETHA DEVI
|
1613003002WL045282
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728125
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-001/233 (Neendakara)
|
1613003002NRG24300920231092146
|
30/09/2023
|
GEETHA
|
1613003002WL045282
|
GEETHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375728105
|
|
MRS GEETHA WILSON
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-001/237 (Neendakara)
|
1613003002NRG24300920231092147
|
30/09/2023
|
USHA
|
1613003002WL045282
|
USHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728077
|
|
USHA K
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-001/24 (Neendakara)
|
1613003002NRG24300920231092148
|
30/09/2023
|
ANANDAVALLI
|
1613003002WL045282
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728092
|
|
ANANDAVALLY M
|
CANARA BANK(508532)
|
34
|
Chavara
|
KL-13-003-002-001/25 (Neendakara)
|
1613003002NRG24300920231092149
|
30/09/2023
|
SOUDANABU
|
1613003002WL045282
|
SOUDANABU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728137
|
|
Mrs. SOUDA NABU
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Chavara
|
KL-13-003-002-001/264 (Neendakara)
|
1613003002NRG24300920231092150
|
30/09/2023
|
PUSHPAMMA
|
1613003002WL045282
|
PUSHPAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728103
|
|
MRS PUSHPAMMA J
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-001/268 (Neendakara)
|
1613003002NRG24300920231092151
|
30/09/2023
|
MARY
|
1613003002WL045282
|
MARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728135
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-001/269 (Neendakara)
|
1613003002NRG24300920231092152
|
30/09/2023
|
MANJU
|
1613003002WL045282
|
MANJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728136
|
|
MANJU
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-001/276 (Neendakara)
|
1613003002NRG24300920231092153
|
30/09/2023
|
DOMINA
|
1613003002WL045282
|
DOMINA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728143
|
|
DOMINA
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-001/279 (Neendakara)
|
1613003002NRG24300920231092154
|
30/09/2023
|
LITTLE FLOWER
|
1613003002WL045282
|
LITTLE FLOWER
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728138
|
|
LITTLE FLOWER
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-001/281 (Neendakara)
|
1613003002NRG24300920231092155
|
30/09/2023
|
OMANA
|
1613003002WL045282
|
OMANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728126
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Chavara
|
KL-13-003-002-001/288 (Neendakara)
|
1613003002NRG24300920231092156
|
30/09/2023
|
VIJI
|
1613003002WL045282
|
VIJI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728140
|
|
MISS VIJI CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-002-001/294 (Neendakara)
|
1613003002NRG24300920231092157
|
30/09/2023
|
NIRMALA DEVI
|
1613003002WL045282
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728112
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-002-001/3 (Neendakara)
|
1613003002NRG24300920231092158
|
30/09/2023
|
SUNILA
|
1613003002WL045282
|
SUNILA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728111
|
|
SUNILA .
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-001/300 (Neendakara)
|
1613003002NRG24300920231092159
|
30/09/2023
|
MEREENA
|
1613003002WL045282
|
MEREENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728134
|
|
MEREENA
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-001/31 (Neendakara)
|
1613003002NRG24300920231092162
|
30/09/2023
|
SUDHA
|
1613003002WL045282
|
SUDHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728104
|
|
SUDHA
|
FEDERAL BANK(607165)
|
46
|
Chavara
|
KL-13-003-002-001/32 (Neendakara)
|
1613003002NRG24300920231092163
|
30/09/2023
|
SULAIMAN KUNJU
|
1613003002WL045282
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728091
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-001/33 (Neendakara)
|
1613003002NRG24300920231092167
|
30/09/2023
|
GAYATHRIDEVI
|
1613003002WL045282
|
GAYATHRIDEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728129
|
|
GAYATHRIDEVI
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-001/356 (Neendakara)
|
1613003002NRG24300920231092169
|
30/09/2023
|
BHASURA
|
1613003002WL045282
|
BHASURA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728096
|
|
BHASURA
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-001/36 (Neendakara)
|
1613003002NRG24300920231092170
|
30/09/2023
|
ANGELMARY
|
1613003002WL045282
|
ANGELMARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728093
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-001/38 (Neendakara)
|
1613003002NRG24300920231092174
|
30/09/2023
|
LISPY L
|
1613003002WL045282
|
LISPY L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728116
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
51
|
Chavara
|
KL-13-003-002-001/40 (Neendakara)
|
1613003002NRG24300920231092176
|
30/09/2023
|
PRABHAVATHI
|
1613003002WL045282
|
PRABHAVATHI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728076
|
|
PRABHAVATHI C
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-001/400 (Neendakara)
|
1613003002NRG24300920231092177
|
30/09/2023
|
MARY
|
1613003002WL045282
|
MARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728142
|
|
MARY .
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-002-001/42 (Neendakara)
|
1613003002NRG24300920231092178
|
30/09/2023
|
SANTHA
|
1613003002WL045282
|
SANTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728083
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
54
|
Chavara
|
KL-13-003-002-001/43 (Neendakara)
|
1613003002NRG24300920231092179
|
30/09/2023
|
CHANDRAMOHANAN
|
1613003002WL045282
|
CHANDRAMOHANAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728146
|
|
CHANDRAMOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Chavara
|
KL-13-003-002-001/44 (Neendakara)
|
1613003002NRG24300920231092180
|
30/09/2023
|
SUNEETHI SAJEEV
|
1613003002WL045282
|
SUNEETHI SAJEEV
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728080
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
56
|
Chavara
|
KL-13-003-002-001/57 (Neendakara)
|
1613003002NRG24300920231092183
|
30/09/2023
|
HELAN
|
1613003002WL045282
|
HELAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728100
|
|
HELAN
|
FEDERAL BANK(607165)
|
57
|
Chavara
|
KL-13-003-002-001/60 (Neendakara)
|
1613003002NRG24300920231092184
|
30/09/2023
|
RADHA
|
1613003002WL045282
|
RADHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375728085
|
|
RADHA
|
FEDERAL BANK(607165)
|
58
|
Chavara
|
KL-13-003-002-001/63 (Neendakara)
|
1613003002NRG24300920231092185
|
30/09/2023
|
PRASANNA
|
1613003002WL045282
|
PRASANNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728084
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
59
|
Chavara
|
KL-13-003-002-001/65 (Neendakara)
|
1613003002NRG24300920231092186
|
30/09/2023
|
JASEENTHA
|
1613003002WL045282
|
JASEENTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728118
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-002-001/70 (Neendakara)
|
1613003002NRG24300920231092188
|
30/09/2023
|
JABBARKUTTY
|
1613003002WL045282
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728110
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-002-001/71 (Neendakara)
|
1613003002NRG24300920231092189
|
30/09/2023
|
PUSHPAVALLY .P
|
1613003002WL045282
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728079
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
62
|
Chavara
|
KL-13-003-002-002/130 (Neendakara)
|
1613003002NRG24300920231092191
|
30/09/2023
|
SASIKALA
|
1613003002WL045282
|
SASIKALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375728114
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
63
|
Chavara
|
KL-13-003-002-001/19 (Neendakara)
|
1613003002NRG24300920231092134
|
30/09/2023
|
JESY JAMES
|
1613003002WL045282
|
JESY JAMES
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728117
|
|
JESY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Chavara
|
KL-13-003-002-001/322 (Neendakara)
|
1613003002NRG24300920231092165
|
30/09/2023
|
ANJU KRISHNAN G
|
1613003002WL045282
|
ANJU KRISHNAN G
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728154
|
|
MRS ANJUKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-002-001/388 (Neendakara)
|
1613003002NRG24300920231092175
|
30/09/2023
|
Mary
|
1613003002WL045282
|
Mary
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728155
|
|
MARY
|
FEDERAL BANK(607165)
|
66
|
Chavara
|
KL-13-003-002-001/66 (Neendakara)
|
1613003002NRG24300920231092187
|
30/09/2023
|
Rosy P
|
1613003002WL045282
|
Rosy P
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728153
|
|
Rosy P
|
INDUSIND BANK(607189)
|
67
|
Chavara
|
KL-13-003-002-001/9 (Neendakara)
|
1613003002NRG24300920231092190
|
30/09/2023
|
SHEEJA
|
1613003002WL045282
|
SHEEJA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728147
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
68
|
Chavara
|
KL-13-003-002-001/309 (Neendakara)
|
1613003002NRG24300920231092161
|
30/09/2023
|
Balachandran
|
1613003002WL045282
|
Balachandran
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728128
|
|
MR BALACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-002-001/323 (Neendakara)
|
1613003002NRG24300920231092166
|
30/09/2023
|
PRAMEELAH O
|
1613003002WL045282
|
PRAMEELAH O
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728149
|
|
MR SUNILDETH K
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-002-001/49 (Neendakara)
|
1613003002NRG24300920231092181
|
30/09/2023
|
IBY .A
|
1613003002WL045282
|
IBY .A
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728108
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-002-001/52 (Neendakara)
|
1613003002NRG24300920231092182
|
30/09/2023
|
USHAKUMARI
|
1613003002WL045282
|
USHAKUMARI
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728124
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
72
|
Chavara
|
KL-13-003-002-001/150 (Neendakara)
|
1613003002NRG24300920231092122
|
30/09/2023
|
KANAKAMMA V
|
1613003002WL045282
|
KANAKAMMA V
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728115
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
73
|
Chavara
|
KL-13-003-002-001/154 (Neendakara)
|
1613003002NRG24300920231092123
|
30/09/2023
|
LISSY
|
1613003002WL045282
|
LISSY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728120
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
74
|
Chavara
|
KL-13-003-002-001/175 (Neendakara)
|
1613003002NRG24300920231092128
|
30/09/2023
|
SANTHA
|
1613003002WL045282
|
SANTHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728109
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
75
|
Chavara
|
KL-13-003-002-001/303 (Neendakara)
|
1613003002NRG24300920231092160
|
30/09/2023
|
Stella
|
1613003002WL045282
|
Stella
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375728144
|
|
MRS STELLA VARGHESE
|
STATE BANK OF INDIA(508548)
|
76
|
Chavara
|
KL-13-003-002-001/361 (Neendakara)
|
1613003002NRG24300920231092171
|
30/09/2023
|
ANET
|
1613003002WL045282
|
ANET
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728148
|
|
ANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Chavara
|
KL-13-003-002-001/369 (Neendakara)
|
1613003002NRG24300920231092172
|
30/09/2023
|
NISHA ARMSTRONG
|
1613003002WL045282
|
NISHA ARMSTRONG
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728150
|
|
MR NISHA ARMSTRONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
78
|
Chavara
|
KL-13-003-002-001/321 (Neendakara)
|
1613003002NRG24300920231092164
|
30/09/2023
|
SAFIYA BEEVI S
|
1613003002WL045282
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728145
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
79
|
Chavara
|
KL-13-003-002-001/335 (Neendakara)
|
1613003002NRG24300920231092168
|
30/09/2023
|
SHEEJA
|
1613003002WL045282
|
SHEEJA
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375728151
|
|
SHEEJA GANESAN D
|
UNION BANK OF INDIA(508500)
|
80
|
Chavara
|
KL-13-003-002-001/377 (Neendakara)
|
1613003002NRG24300920231092173
|
30/09/2023
|
SANTHI S
|
1613003002WL045282
|
SANTHI S
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375728152
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118881
|
118881
|
|
|
|
|
|
|
|