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-13-003-004-013/5274 (Thekkumbhagom)
|
1613003004NRG24240820230903996
|
24/08/2023
|
SREEJA RATHEESH
|
1613003004WL036808
|
SREEJA RATHEESH
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514523
|
|
SREEJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-013/6721 (Thekkumbhagom)
|
1613003004NRG24240820230904002
|
24/08/2023
|
Sudha
|
1613003004WL036808
|
Sudha
|
00176
|
IDIB000T206
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514524
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-013/579 (Thekkumbhagom)
|
1613003004NRG24240820230904000
|
24/08/2023
|
PREEJA
|
1613003004WL036808
|
PREEJA
|
00409
|
SIBL0000172
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798514525
|
|
MRS PREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-013/5270 (Thekkumbhagom)
|
1613003004NRG24240820230903995
|
24/08/2023
|
SOUMYA S
|
1613003004WL036808
|
SOUMYA S
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514526
|
|
MISS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-013/363 (Thekkumbhagom)
|
1613003004NRG24240820230903980
|
24/08/2023
|
sreedevi
|
1613003004WL036808
|
sreedevi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798514555
|
|
SREEDEVI PILLAI K
|
DHANALAXMI BANK(607239)
|
6
|
Chavara
|
KL-13-003-004-013/5276 (Thekkumbhagom)
|
1613003004NRG24240820230903997
|
24/08/2023
|
SETHU T
|
1613003004WL036808
|
SETHU T
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514559
|
|
MRS SETHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-001/13 (Thekkumbhagom)
|
1613003004NRG24240820230903935
|
24/08/2023
|
CHERU PUSHPAM
|
1613003004WL036808
|
CHERU PUSHPAM
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514563
|
|
MR KAITHAN L
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-003/5893 (Thekkumbhagom)
|
1613003004NRG24240820230903936
|
24/08/2023
|
LEELA REMANAN
|
1613003004WL036808
|
LEELA REMANAN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514558
|
|
MRS LEELA REMANAN
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-004/8 (Thekkumbhagom)
|
1613003004NRG24240820230903937
|
24/08/2023
|
Helen
|
1613003004WL036808
|
Helen
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514573
|
|
HELEN
|
UNION BANK OF INDIA(508500)
|
10
|
Chavara
|
KL-13-003-004-005/351 (Thekkumbhagom)
|
1613003004NRG24240820230903938
|
24/08/2023
|
Rajamma
|
1613003004WL036808
|
Rajamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514532
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
11
|
Chavara
|
KL-13-003-004-011/174 (Thekkumbhagom)
|
1613003004NRG24240820230903939
|
24/08/2023
|
Mayadevi
|
1613003004WL036808
|
Mayadevi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514578
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-011/268 (Thekkumbhagom)
|
1613003004NRG24240820230903940
|
24/08/2023
|
Saraswathy M
|
1613003004WL036808
|
Saraswathy M
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514554
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-012/125 (Thekkumbhagom)
|
1613003004NRG24240820230903941
|
24/08/2023
|
Valsala
|
1613003004WL036808
|
Valsala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514521
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-013/1009 (Thekkumbhagom)
|
1613003004NRG24240820230903942
|
24/08/2023
|
AMBIKA DEVI
|
1613003004WL036808
|
AMBIKA DEVI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514557
|
|
MRS AMBIKA DEVI S
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-013/137 (Thekkumbhagom)
|
1613003004NRG24240820230903943
|
24/08/2023
|
SARADHAMMA
|
1613003004WL036808
|
SARADHAMMA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798514535
|
|
SARADHAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-013/138 (Thekkumbhagom)
|
1613003004NRG24240820230903944
|
24/08/2023
|
CHANDRIKA
|
1613003004WL036808
|
CHANDRIKA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514520
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-013/168 (Thekkumbhagom)
|
1613003004NRG24240820230903945
|
24/08/2023
|
Saraswathy
|
1613003004WL036808
|
Saraswathy
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514579
|
|
MRS SARASATHY AMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-013/172 (Thekkumbhagom)
|
1613003004NRG24240820230903946
|
24/08/2023
|
Lekshmi
|
1613003004WL036808
|
Lekshmi
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514586
|
|
MRS LEKSHMI S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-013/172 (Thekkumbhagom)
|
1613003004NRG24240820230903947
|
24/08/2023
|
SANTHAMMA
|
1613003004WL036808
|
SANTHAMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514522
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-013/173 (Thekkumbhagom)
|
1613003004NRG24240820230903948
|
24/08/2023
|
sreedevi V
|
1613003004WL036808
|
sreedevi V
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798514546
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-013/180 (Thekkumbhagom)
|
1613003004NRG24240820230903949
|
24/08/2023
|
indira bhai amma
|
1613003004WL036808
|
indira bhai amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798514519
|
|
MR INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-013/181 (Thekkumbhagom)
|
1613003004NRG24240820230903950
|
24/08/2023
|
sreekumary V
|
1613003004WL036808
|
sreekumary V
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514562
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-013/186 (Thekkumbhagom)
|
1613003004NRG24240820230903951
|
24/08/2023
|
Sarawathy
|
1613003004WL036808
|
Sarawathy
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514561
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-013/187 (Thekkumbhagom)
|
1613003004NRG24240820230903952
|
24/08/2023
|
ambili S
|
1613003004WL036808
|
ambili S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514552
|
|
MR AMBILI S
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-013/19 (Thekkumbhagom)
|
1613003004NRG24240820230903953
|
24/08/2023
|
rethi R
|
1613003004WL036808
|
rethi R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514564
|
|
MRS RETHIR
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-013/190 (Thekkumbhagom)
|
1613003004NRG24240820230903954
|
24/08/2023
|
radhamany S
|
1613003004WL036808
|
radhamany S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514530
|
|
RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-013/194 (Thekkumbhagom)
|
1613003004NRG24240820230903955
|
24/08/2023
|
beena ajaya kumar
|
1613003004WL036808
|
beena ajaya kumar
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798514542
|
|
MRS BEENA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-013/199 (Thekkumbhagom)
|
1613003004NRG24240820230903956
|
24/08/2023
|
Ponnama
|
1613003004WL036808
|
Ponnama
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514588
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-013/202 (Thekkumbhagom)
|
1613003004NRG24240820230903957
|
24/08/2023
|
Lekha
|
1613003004WL036808
|
Lekha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798514569
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-013/21 (Thekkumbhagom)
|
1613003004NRG24240820230903958
|
24/08/2023
|
susheela
|
1613003004WL036808
|
susheela
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798514541
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-013/22 (Thekkumbhagom)
|
1613003004NRG24240820230903959
|
24/08/2023
|
Rethnamma
|
1613003004WL036808
|
Rethnamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514570
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-013/23 (Thekkumbhagom)
|
1613003004NRG24240820230903960
|
24/08/2023
|
Bindu N
|
1613003004WL036808
|
Bindu N
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514568
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-013/25 (Thekkumbhagom)
|
1613003004NRG24240820230903961
|
24/08/2023
|
Maheswari amma
|
1613003004WL036808
|
Maheswari amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514580
|
|
MRS MAHESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-013/253 (Thekkumbhagom)
|
1613003004NRG24240820230903962
|
24/08/2023
|
Bindhu.s
|
1613003004WL036808
|
Bindhu.s
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798514544
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
35
|
Chavara
|
KL-13-003-004-013/257 (Thekkumbhagom)
|
1613003004NRG24240820230903963
|
24/08/2023
|
Saraswathikutty
|
1613003004WL036808
|
Saraswathikutty
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514589
|
|
MRS SARASWATHY KUTTY
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-013/259 (Thekkumbhagom)
|
1613003004NRG24240820230903964
|
24/08/2023
|
ANCHILA
|
1613003004WL036808
|
ANCHILA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514534
|
|
MRS ANCHILA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-013/26 (Thekkumbhagom)
|
1613003004NRG24240820230903965
|
24/08/2023
|
Vasantha
|
1613003004WL036808
|
Vasantha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514576
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-013/260 (Thekkumbhagom)
|
1613003004NRG24240820230903966
|
24/08/2023
|
SULEKA
|
1613003004WL036808
|
SULEKA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514587
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-013/28 (Thekkumbhagom)
|
1613003004NRG24240820230903967
|
24/08/2023
|
kanakamma
|
1613003004WL036808
|
kanakamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514540
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-013/285 (Thekkumbhagom)
|
1613003004NRG24240820230903968
|
24/08/2023
|
Remani Raveendran
|
1613003004WL036808
|
Remani Raveendran
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798514566
|
|
MRS REMANI REVEENDRAN
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-013/3 (Thekkumbhagom)
|
1613003004NRG24240820230903969
|
24/08/2023
|
Radhamony
|
1613003004WL036808
|
Radhamony
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514531
|
|
RADHAMANY R
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-013/309 (Thekkumbhagom)
|
1613003004NRG24240820230903970
|
24/08/2023
|
Anitha
|
1613003004WL036808
|
Anitha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514539
|
|
MR BIJUS ANITHA S E OR S BIJU S ANITHA S
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-013/31 (Thekkumbhagom)
|
1613003004NRG24240820230903971
|
24/08/2023
|
lalitha
|
1613003004WL036808
|
lalitha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514537
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-013/335 (Thekkumbhagom)
|
1613003004NRG24240820230903972
|
24/08/2023
|
padmini raghu
|
1613003004WL036808
|
padmini raghu
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514567
|
|
MRS PADMINI RAGHU
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-013/337 (Thekkumbhagom)
|
1613003004NRG24240820230903973
|
24/08/2023
|
valsala kumari
|
1613003004WL036808
|
valsala kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514572
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
46
|
Chavara
|
KL-13-003-004-013/340 (Thekkumbhagom)
|
1613003004NRG24240820230903974
|
24/08/2023
|
suseela raveendran
|
1613003004WL036808
|
suseela raveendran
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514581
|
|
MRS SUSEELA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-013/3551 (Thekkumbhagom)
|
1613003004NRG24240820230903975
|
24/08/2023
|
Jessy.L
|
1613003004WL036808
|
Jessy.L
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798514556
|
|
MRS JESSY L
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-013/356 (Thekkumbhagom)
|
1613003004NRG24240820230903976
|
24/08/2023
|
raji
|
1613003004WL036808
|
raji
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798514549
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-013/358 (Thekkumbhagom)
|
1613003004NRG24240820230903977
|
24/08/2023
|
lathika
|
1613003004WL036808
|
lathika
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798514553
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-013/360 (Thekkumbhagom)
|
1613003004NRG24240820230903978
|
24/08/2023
|
anitha
|
1613003004WL036808
|
anitha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514571
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-013/362 (Thekkumbhagom)
|
1613003004NRG24240820230903979
|
24/08/2023
|
sudhamani subhagan
|
1613003004WL036808
|
sudhamani subhagan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514565
|
|
MRS SUDHAMANI SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-013/368 (Thekkumbhagom)
|
1613003004NRG24240820230903981
|
24/08/2023
|
Santhamma pilla
|
1613003004WL036808
|
Santhamma pilla
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514551
|
|
MRS SANTHAMMAPILLAI K
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-013/369 (Thekkumbhagom)
|
1613003004NRG24240820230903982
|
24/08/2023
|
RAJAMANI
|
1613003004WL036808
|
RAJAMANI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514527
|
|
MRS RAJAMANI
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-013/375 (Thekkumbhagom)
|
1613003004NRG24240820230903983
|
24/08/2023
|
letha Mohanan
|
1613003004WL036808
|
letha Mohanan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514545
|
|
MRS LATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-013/376 (Thekkumbhagom)
|
1613003004NRG24240820230903984
|
24/08/2023
|
Lalitha L
|
1613003004WL036808
|
Lalitha L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514543
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-004-013/4 (Thekkumbhagom)
|
1613003004NRG24240820230903985
|
24/08/2023
|
VALSALA AMMA
|
1613003004WL036808
|
VALSALA AMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514584
|
|
VALSALA AMMA
|
BANK OF BARODA(606985)
|
57
|
Chavara
|
KL-13-003-004-013/44 (Thekkumbhagom)
|
1613003004NRG24240820230903986
|
24/08/2023
|
SREEDEVI
|
1613003004WL036808
|
SREEDEVI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798514585
|
|
MR SREEDEVI K R
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-004-013/47 (Thekkumbhagom)
|
1613003004NRG24240820230903987
|
24/08/2023
|
Rohini
|
1613003004WL036808
|
Rohini
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514577
|
|
MRS ROHINIR
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-013/4793 (Thekkumbhagom)
|
1613003004NRG24240820230903988
|
24/08/2023
|
Mary Raju
|
1613003004WL036808
|
Mary Raju
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514538
|
|
MRS MARY RAJU
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-004-013/48 (Thekkumbhagom)
|
1613003004NRG24240820230903989
|
24/08/2023
|
Lekshmikutty
|
1613003004WL036808
|
Lekshmikutty
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798514583
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-004-013/488 (Thekkumbhagom)
|
1613003004NRG24240820230903990
|
24/08/2023
|
Ajitha Kumari
|
1613003004WL036808
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514582
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-004-013/5 (Thekkumbhagom)
|
1613003004NRG24240820230903991
|
24/08/2023
|
Usha
|
1613003004WL036808
|
Usha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514533
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-004-013/50 (Thekkumbhagom)
|
1613003004NRG24240820230903992
|
24/08/2023
|
Vijayamma
|
1613003004WL036808
|
Vijayamma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798514547
|
|
VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-004-013/51 (Thekkumbhagom)
|
1613003004NRG24240820230903993
|
24/08/2023
|
saraswathy amma
|
1613003004WL036808
|
saraswathy amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514575
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-004-013/5269 (Thekkumbhagom)
|
1613003004NRG24240820230903994
|
24/08/2023
|
NEETHU H
|
1613003004WL036808
|
NEETHU H
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514529
|
|
NEETHU
|
CANARA BANK(508532)
|
66
|
Chavara
|
KL-13-003-004-013/5278 (Thekkumbhagom)
|
1613003004NRG24240820230903998
|
24/08/2023
|
Mrs.GEETHA
|
1613003004WL036808
|
Mrs.GEETHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514528
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-004-013/56 (Thekkumbhagom)
|
1613003004NRG24240820230903999
|
24/08/2023
|
sudha
|
1613003004WL036808
|
sudha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514518
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-004-013/59 (Thekkumbhagom)
|
1613003004NRG24240820230904001
|
24/08/2023
|
Sarojini K
|
1613003004WL036808
|
Sarojini K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514560
|
|
MR SAROJINI K
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-004-013/7 (Thekkumbhagom)
|
1613003004NRG24240820230904003
|
24/08/2023
|
Vijayamma
|
1613003004WL036808
|
Vijayamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514548
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-004-013/76 (Thekkumbhagom)
|
1613003004NRG24240820230904004
|
24/08/2023
|
Vijaya Kumari
|
1613003004WL036808
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514536
|
|
MRS VIJAYA KUMARIB
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-004-013/78 (Thekkumbhagom)
|
1613003004NRG24240820230904005
|
24/08/2023
|
Radha Thilakarajan
|
1613003004WL036808
|
Radha Thilakarajan
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798514550
|
|
MRS RADHA THILAKARAJAN
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-004-013/91 (Thekkumbhagom)
|
1613003004NRG24240820230904006
|
24/08/2023
|
RADHAMANI
|
1613003004WL036808
|
RADHAMANI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798514590
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
73
|
Chavara
|
KL-13-003-004-013/93 (Thekkumbhagom)
|
1613003004NRG24240820230904007
|
24/08/2023
|
Bindu.S
|
1613003004WL036808
|
Bindu.S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798514574
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|