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-13-003-002-006/10 (Neendakara)
|
1613003002NRG24050820230718060
|
05/08/2023
|
JOLY MOL
|
1613003002WL029783
|
JOLY MOL
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793077780
|
|
JOLLY MOL
|
KERALA GRAMIN BANK(607476)
|
2
|
Chavara
|
KL-13-003-002-006/115 (Neendakara)
|
1613003002NRG24050820230718062
|
05/08/2023
|
FREEDA
|
1613003002WL029783
|
FREEDA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077779
|
|
FREEDA
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-006/231 (Neendakara)
|
1613003002NRG24050820230718076
|
05/08/2023
|
JANE
|
1613003002WL029783
|
JANE
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077793
|
|
JANE
|
BANK OF BARODA(606985)
|
4
|
Chavara
|
KL-13-003-002-006/237 (Neendakara)
|
1613003002NRG24050820230718078
|
05/08/2023
|
DOROTHY
|
1613003002WL029783
|
DOROTHY
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077781
|
|
DORATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-002-006/286 (Neendakara)
|
1613003002NRG24050820230718090
|
05/08/2023
|
SINDHU ANTONY
|
1613003002WL029783
|
SINDHU ANTONY
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077784
|
|
SINDHU ANTONY
|
BANK OF BARODA(606985)
|
6
|
Chavara
|
KL-13-003-002-006/287 (Neendakara)
|
1613003002NRG24050820230718091
|
05/08/2023
|
Agnus
|
1613003002WL029783
|
Agnus
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077783
|
|
AGNES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chavara
|
KL-13-003-002-006/294 (Neendakara)
|
1613003002NRG24050820230718092
|
05/08/2023
|
SREEKUMARAN PILLAI
|
1613003002WL029783
|
SREEKUMARAN PILLAI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077785
|
|
SREEKUMARAN PILLAI
|
BANK OF BARODA(606985)
|
8
|
Chavara
|
KL-13-003-002-006/67 (Neendakara)
|
1613003002NRG24050820230718111
|
05/08/2023
|
MARYKUTTY
|
1613003002WL029783
|
MARYKUTTY
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077782
|
|
MARYKUTTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-006/238 (Neendakara)
|
1613003002NRG24050820230718079
|
05/08/2023
|
Soosy
|
1613003002WL029783
|
Soosy
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077788
|
|
SOOSY H
|
KERALA GRAMIN BANK(607476)
|
10
|
Chavara
|
KL-13-003-002-006/250 (Neendakara)
|
1613003002NRG24050820230718082
|
05/08/2023
|
Helen
|
1613003002WL029783
|
Helen
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077792
|
|
HELAN A
|
BANK OF INDIA(508505)
|
11
|
Chavara
|
KL-13-003-002-006/258 (Neendakara)
|
1613003002NRG24050820230718083
|
05/08/2023
|
BRIJIT MOLI
|
1613003002WL029783
|
BRIJIT MOLI
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077786
|
|
BRIJIT MOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-002-006/276 (Neendakara)
|
1613003002NRG24050820230718087
|
05/08/2023
|
VASANTHAKUMARI
|
1613003002WL029783
|
VASANTHAKUMARI
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077791
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
13
|
Chavara
|
KL-13-003-002-006/51 (Neendakara)
|
1613003002NRG24050820230718100
|
05/08/2023
|
Janova
|
1613003002WL029783
|
Janova
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077790
|
|
MR STEPHEN G
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-002-006/55 (Neendakara)
|
1613003002NRG24050820230718104
|
05/08/2023
|
Philomina
|
1613003002WL029783
|
Philomina
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077789
|
|
PHILOMINA JOSEPH
|
BANK OF INDIA(508505)
|
15
|
Chavara
|
KL-13-003-002-006/71 (Neendakara)
|
1613003002NRG24050820230718113
|
05/08/2023
|
Anasthasia
|
1613003002WL029783
|
Anasthasia
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077787
|
|
ANSTHASIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-006/240 (Neendakara)
|
1613003002NRG24050820230718080
|
05/08/2023
|
SHINI JOHN
|
1613003002WL029783
|
SHINI JOHN
|
00089
|
CBIN0280941
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077834
|
|
Mrs. SHINI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-006/54 (Neendakara)
|
1613003002NRG24050820230718103
|
05/08/2023
|
AGNES ROBIN
|
1613003002WL029783
|
AGNES ROBIN
|
00089
|
CBIN0281337
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077800
|
|
Mrs. AGNES ROBIN
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Chavara
|
KL-13-003-002-006/54 (Neendakara)
|
1613003002NRG24050820230718102
|
05/08/2023
|
Jaseentha Joseph
|
1613003002WL029783
|
Jaseentha Joseph
|
00089
|
CBIN0281337
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077835
|
|
Mrs. JASEENTHA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Chavara
|
KL-13-003-002-006/8 (Neendakara)
|
1613003002NRG24050820230718118
|
05/08/2023
|
Indira
|
1613003002WL029783
|
Indira
|
00089
|
CBIN0281337
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077833
|
|
Mrs. INDIRA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-003/17 (Neendakara)
|
1613003002NRG24050820230718057
|
05/08/2023
|
SINDHU
|
1613003002WL029783
|
SINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077826
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-004/473 (Neendakara)
|
1613003002NRG24050820230718058
|
05/08/2023
|
SAJINI M
|
1613003002WL029783
|
SAJINI M
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793077829
|
|
SAJINI M
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-006/1 (Neendakara)
|
1613003002NRG24050820230718059
|
05/08/2023
|
Juliet Christopher
|
1613003002WL029783
|
Juliet Christopher
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077805
|
|
CHRISTOPHER PETER
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-006/148 (Neendakara)
|
1613003002NRG24050820230718063
|
05/08/2023
|
Vanaja
|
1613003002WL029783
|
Vanaja
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077801
|
|
VANAJA BABURAJAN
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-006/149 (Neendakara)
|
1613003002NRG24050820230718064
|
05/08/2023
|
Ambika
|
1613003002WL029783
|
Ambika
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077817
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-006/16 (Neendakara)
|
1613003002NRG24050820230718066
|
05/08/2023
|
Minimol
|
1613003002WL029783
|
Minimol
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077816
|
|
MINIMOL C
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-006/174 (Neendakara)
|
1613003002NRG24050820230718068
|
05/08/2023
|
Lissy Antony
|
1613003002WL029783
|
Lissy Antony
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077807
|
|
ANTONY ALBERT
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-006/187 (Neendakara)
|
1613003002NRG24050820230718071
|
05/08/2023
|
Jayasree
|
1613003002WL029783
|
Jayasree
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077831
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-006/219 (Neendakara)
|
1613003002NRG24050820230718074
|
05/08/2023
|
Mary Grahary
|
1613003002WL029783
|
Mary Grahary
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077814
|
|
MARY
|
BANK OF BARODA(606985)
|
29
|
Chavara
|
KL-13-003-002-006/236 (Neendakara)
|
1613003002NRG24050820230718077
|
05/08/2023
|
Gracy Sebastian
|
1613003002WL029783
|
Gracy Sebastian
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077806
|
|
GRACY SEBASTIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chavara
|
KL-13-003-002-006/265 (Neendakara)
|
1613003002NRG24050820230718085
|
05/08/2023
|
JOHNAMMA
|
1613003002WL029783
|
JOHNAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077824
|
|
JONNAMMA LAZAR
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-006/267 (Neendakara)
|
1613003002NRG24050820230718086
|
05/08/2023
|
USHA
|
1613003002WL029783
|
USHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077804
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chavara
|
KL-13-003-002-006/278 (Neendakara)
|
1613003002NRG24050820230718088
|
05/08/2023
|
BINDHU
|
1613003002WL029783
|
BINDHU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077828
|
|
BINDHU
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-006/30 (Neendakara)
|
1613003002NRG24050820230718094
|
05/08/2023
|
Sheela
|
1613003002WL029783
|
Sheela
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077827
|
|
SHEELA
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-006/40 (Neendakara)
|
1613003002NRG24050820230718096
|
05/08/2023
|
Binu
|
1613003002WL029783
|
Binu
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077823
|
|
SURESH BABU P
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-006/56 (Neendakara)
|
1613003002NRG24050820230718105
|
05/08/2023
|
Elizabath
|
1613003002WL029783
|
Elizabath
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077815
|
|
ELZABETH PHILIP
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-006/59 (Neendakara)
|
1613003002NRG24050820230718106
|
05/08/2023
|
Margaret John Britto
|
1613003002WL029783
|
Margaret John Britto
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077810
|
|
MARGARET JOHN BRITTO
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-006/61 (Neendakara)
|
1613003002NRG24050820230718108
|
05/08/2023
|
Agnes
|
1613003002WL029783
|
Agnes
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077803
|
|
AGNUS LAZAR
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-006/62 (Neendakara)
|
1613003002NRG24050820230718109
|
05/08/2023
|
Princy
|
1613003002WL029783
|
Princy
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077821
|
|
PRINCY .
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-006/65 (Neendakara)
|
1613003002NRG24050820230718110
|
05/08/2023
|
Thresya Simon
|
1613003002WL029783
|
Thresya Simon
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077820
|
|
THRESSIYA SIMON
|
BANK OF BARODA(606985)
|
40
|
Chavara
|
KL-13-003-002-006/73 (Neendakara)
|
1613003002NRG24050820230718114
|
05/08/2023
|
Mary Sindhu
|
1613003002WL029783
|
Mary Sindhu
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077802
|
|
MARY SINDHU
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-002-006/74 (Neendakara)
|
1613003002NRG24050820230718115
|
05/08/2023
|
Lurd
|
1613003002WL029783
|
Lurd
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077818
|
|
LURD .
|
FEDERAL BANK(607165)
|
42
|
Chavara
|
KL-13-003-002-006/78 (Neendakara)
|
1613003002NRG24050820230718116
|
05/08/2023
|
Leelambika
|
1613003002WL029783
|
Leelambika
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077813
|
|
LEELAMBIKA G
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-006/81 (Neendakara)
|
1613003002NRG24050820230718119
|
05/08/2023
|
Sandhya
|
1613003002WL029783
|
Sandhya
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077819
|
|
SANDHYA KUMARY
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-006/82 (Neendakara)
|
1613003002NRG24050820230718120
|
05/08/2023
|
Evaransya Alphons
|
1613003002WL029783
|
Evaransya Alphons
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077809
|
|
EVARANSYA
|
UNION BANK OF INDIA(508500)
|
45
|
Chavara
|
KL-13-003-002-006/89 (Neendakara)
|
1613003002NRG24050820230718121
|
05/08/2023
|
Elsy
|
1613003002WL029783
|
Elsy
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077822
|
|
ELSY .
|
FEDERAL BANK(607165)
|
46
|
Chavara
|
KL-13-003-002-006/9 (Neendakara)
|
1613003002NRG24050820230718122
|
05/08/2023
|
Baby
|
1613003002WL029783
|
Baby
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077808
|
|
BABY .
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-006/92 (Neendakara)
|
1613003002NRG24050820230718123
|
05/08/2023
|
Blaysi
|
1613003002WL029783
|
Blaysi
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077825
|
|
Mr. JOHNSON PETER
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Chavara
|
KL-13-003-002-006/94 (Neendakara)
|
1613003002NRG24050820230718124
|
05/08/2023
|
Mary Cheriyan
|
1613003002WL029783
|
Mary Cheriyan
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077830
|
|
MARY CHERIYAN
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-008/174 (Neendakara)
|
1613003002NRG24050820230718126
|
05/08/2023
|
Jesphin
|
1613003002WL029783
|
Jesphin
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077812
|
|
JOSEPHIN ANTONY
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-009/258 (Neendakara)
|
1613003002NRG24050820230718127
|
05/08/2023
|
Dasaputhry
|
1613003002WL029783
|
Dasaputhry
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077811
|
|
DASHAPUTHRI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-002-006/210 (Neendakara)
|
1613003002NRG24050820230718073
|
05/08/2023
|
REMA.N
|
1613003002WL029783
|
REMA.N
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077832
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-002-006/171 (Neendakara)
|
1613003002NRG24050820230718067
|
05/08/2023
|
Shymakumari
|
1613003002WL029783
|
Shymakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077777
|
|
MRS SHYMA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-002-006/106 (Neendakara)
|
1613003002NRG24050820230718061
|
05/08/2023
|
Mary Joseph
|
1613003002WL029783
|
Mary Joseph
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077844
|
|
MARY JOSEPH
|
BANK OF BARODA(606985)
|
54
|
Chavara
|
KL-13-003-002-006/150 (Neendakara)
|
1613003002NRG24050820230718065
|
05/08/2023
|
Soumya Jacob
|
1613003002WL029783
|
Soumya Jacob
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077839
|
|
MR JACOB A MOB 9446524136
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-002-006/175 (Neendakara)
|
1613003002NRG24050820230718069
|
05/08/2023
|
smitha
|
1613003002WL029783
|
smitha
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077842
|
|
MRS SMITHA M
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-002-006/181 (Neendakara)
|
1613003002NRG24050820230718070
|
05/08/2023
|
Reena
|
1613003002WL029783
|
Reena
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077840
|
|
MRS REENA ROBERT
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-002-006/203 (Neendakara)
|
1613003002NRG24050820230718072
|
05/08/2023
|
PUSHPA
|
1613003002WL029783
|
PUSHPA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077798
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
58
|
Chavara
|
KL-13-003-002-006/220 (Neendakara)
|
1613003002NRG24050820230718075
|
05/08/2023
|
Sindhu
|
1613003002WL029783
|
Sindhu
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077836
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-002-006/242 (Neendakara)
|
1613003002NRG24050820230718081
|
05/08/2023
|
SHAKUNTHALA V
|
1613003002WL029783
|
SHAKUNTHALA V
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077838
|
|
SAKUNTHALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Chavara
|
KL-13-003-002-006/263 (Neendakara)
|
1613003002NRG24050820230718084
|
05/08/2023
|
Minimol
|
1613003002WL029783
|
Minimol
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077799
|
|
MRS MINIMOL J
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-002-006/284 (Neendakara)
|
1613003002NRG24050820230718089
|
05/08/2023
|
SUJITHA S
|
1613003002WL029783
|
SUJITHA S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077774
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-002-006/295 (Neendakara)
|
1613003002NRG24050820230718093
|
05/08/2023
|
LEELA RICHARD
|
1613003002WL029783
|
LEELA RICHARD
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077796
|
|
MRS LEELA RICHARD
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-002-006/32 (Neendakara)
|
1613003002NRG24050820230718095
|
05/08/2023
|
KRISHNANKUTTY
|
1613003002WL029783
|
KRISHNANKUTTY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077794
|
|
MR KRISHNANKUTTY V
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-002-006/46 (Neendakara)
|
1613003002NRG24050820230718097
|
05/08/2023
|
Vineetha
|
1613003002WL029783
|
Vineetha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077795
|
|
MRS VINEETHA WO NANAPPAN
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-002-006/47 (Neendakara)
|
1613003002NRG24050820230718099
|
05/08/2023
|
Alexander
|
1613003002WL029783
|
Alexander
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077797
|
|
MR ALEXANDER JOSEPH
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-002-006/47 (Neendakara)
|
1613003002NRG24050820230718098
|
05/08/2023
|
Celine Alexander
|
1613003002WL029783
|
Celine Alexander
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077775
|
|
MR SEBASTIAN A
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-002-006/52 (Neendakara)
|
1613003002NRG24050820230718101
|
05/08/2023
|
Leelabri
|
1613003002WL029783
|
Leelabri
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793077837
|
|
LEELAMMA
|
CANARA BANK(508532)
|
68
|
Chavara
|
KL-13-003-002-006/60 (Neendakara)
|
1613003002NRG24050820230718107
|
05/08/2023
|
Metilda
|
1613003002WL029783
|
Metilda
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077843
|
|
MRS MATILDA JOSEPH
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-002-006/70 (Neendakara)
|
1613003002NRG24050820230718112
|
05/08/2023
|
Jettil
|
1613003002WL029783
|
Jettil
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077841
|
|
MRS JETTIL G
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-002-006/79 (Neendakara)
|
1613003002NRG24050820230718117
|
05/08/2023
|
Sathi
|
1613003002WL029783
|
Sathi
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077778
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-002-006/95 (Neendakara)
|
1613003002NRG24050820230718125
|
05/08/2023
|
Sujatha
|
1613003002WL029783
|
Sujatha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793077776
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|