|
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-13-003-003-019/10
(Panmana)
|
1613003003NRG24010120241788280
|
01/01/2024
|
Sudha
|
1613003003WL077608
|
Sudha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215711
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-019/103
(Panmana)
|
1613003003NRG24010120241788282
|
01/01/2024
|
Vasumathi G
|
1613003003WL077608
|
Vasumathi G
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215758
|
|
VASUMATHI G
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-019/112
(Panmana)
|
1613003003NRG24010120241788283
|
01/01/2024
|
Shylaja
|
1613003003WL077608
|
Shylaja
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215723
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-003-019/120
(Panmana)
|
1613003003NRG24010120241788284
|
01/01/2024
|
Jalaja
|
1613003003WL077608
|
Jalaja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215749
|
|
JALAJA RAVIKUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-019/122
(Panmana)
|
1613003003NRG24010120241788285
|
01/01/2024
|
Sanindini
|
1613003003WL077608
|
Sanindini
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215739
|
|
SANINDINI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-019/130
(Panmana)
|
1613003003NRG24010120241788287
|
01/01/2024
|
THYAGARAJAN
|
1613003003WL077608
|
THYAGARAJAN
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215762
|
|
THYAGARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-003-019/132
(Panmana)
|
1613003003NRG24010120241788288
|
01/01/2024
|
Mary L
|
1613003003WL077608
|
Mary L
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215721
|
|
MARY L
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-019/137
(Panmana)
|
1613003003NRG24010120241788289
|
01/01/2024
|
Geetha
|
1613003003WL077608
|
Geetha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215732
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-019/138
(Panmana)
|
1613003003NRG24010120241788290
|
01/01/2024
|
Sheeba N
|
1613003003WL077608
|
Sheeba N
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215734
|
|
SHEEBA N
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-019/149
(Panmana)
|
1613003003NRG24010120241788291
|
01/01/2024
|
Ammini Kesavan
|
1613003003WL077608
|
Ammini Kesavan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215719
|
|
AMMINI KESAVAN
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-019/150
(Panmana)
|
1613003003NRG24010120241788292
|
01/01/2024
|
Anitha S
|
1613003003WL077608
|
Anitha S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215728
|
|
ANITHA S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-019/164
(Panmana)
|
1613003003NRG24010120241788294
|
01/01/2024
|
LUCY
|
1613003003WL077608
|
LUCY
|
00048
|
BKID0008472
|
1665
|
1665
|
Rejected
|
13/03/2024
|
|
1738215765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chavara
|
KL-13-003-003-019/170
(Panmana)
|
1613003003NRG24010120241788296
|
01/01/2024
|
Sathi
|
1613003003WL077608
|
Sathi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215716
|
|
SATHI N
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-019/184
(Panmana)
|
1613003003NRG24010120241788297
|
01/01/2024
|
Sheeja A
|
1613003003WL077608
|
Sheeja A
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215740
|
|
SHEEJA A
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-019/187
(Panmana)
|
1613003003NRG24010120241788298
|
01/01/2024
|
Rajani
|
1613003003WL077608
|
Rajani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215759
|
|
RAJANI A
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-019/188
(Panmana)
|
1613003003NRG24010120241788299
|
01/01/2024
|
Arifa beevi
|
1613003003WL077608
|
Arifa beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215726
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-019/189
(Panmana)
|
1613003003NRG24010120241788300
|
01/01/2024
|
Ammini
|
1613003003WL077608
|
Ammini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215735
|
|
AMMINI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-019/190
(Panmana)
|
1613003003NRG24010120241788301
|
01/01/2024
|
Usha
|
1613003003WL077608
|
Usha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215731
|
|
USHA N
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-019/194
(Panmana)
|
1613003003NRG24010120241788303
|
01/01/2024
|
Nirmala
|
1613003003WL077608
|
Nirmala
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215717
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-003-019/197
(Panmana)
|
1613003003NRG24010120241788304
|
01/01/2024
|
Preetha
|
1613003003WL077608
|
Preetha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215724
|
|
PREETHA P
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-019/199
(Panmana)
|
1613003003NRG24010120241788305
|
01/01/2024
|
Rajeswari
|
1613003003WL077608
|
Rajeswari
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215730
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-019/210
(Panmana)
|
1613003003NRG24010120241788306
|
01/01/2024
|
Radhamma
|
1613003003WL077608
|
Radhamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215725
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-003-019/218
(Panmana)
|
1613003003NRG24010120241788308
|
01/01/2024
|
Sheena Suresh
|
1613003003WL077608
|
Sheena Suresh
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215720
|
|
SHEENA SURESH
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-019/221
(Panmana)
|
1613003003NRG24010120241788309
|
01/01/2024
|
Vilasini N
|
1613003003WL077608
|
Vilasini N
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215750
|
|
VILASINI N
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-019/225
(Panmana)
|
1613003003NRG24010120241788310
|
01/01/2024
|
Radhamani K
|
1613003003WL077608
|
Radhamani K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215714
|
|
RADHAMANI.K
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-019/227
(Panmana)
|
1613003003NRG24010120241788311
|
01/01/2024
|
Salila
|
1613003003WL077608
|
Salila
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215755
|
|
SALILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-003-019/23
(Panmana)
|
1613003003NRG24010120241788312
|
01/01/2024
|
Vijayakumari
|
1613003003WL077608
|
Vijayakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215729
|
|
VIJAYA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-019/246
(Panmana)
|
1613003003NRG24010120241788313
|
01/01/2024
|
Omana
|
1613003003WL077608
|
Omana
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215712
|
|
OMANA E
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-019/248
(Panmana)
|
1613003003NRG24010120241788314
|
01/01/2024
|
Nirmala kumari
|
1613003003WL077608
|
Nirmala kumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215738
|
|
NIRMALAKUMARI
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-019/273
(Panmana)
|
1613003003NRG24010120241788316
|
01/01/2024
|
Jaya
|
1613003003WL077608
|
Jaya
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215727
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-019/276
(Panmana)
|
1613003003NRG24010120241788317
|
01/01/2024
|
Sudha devi
|
1613003003WL077608
|
Sudha devi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215766
|
|
SUDHA DEVI B
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-019/280
(Panmana)
|
1613003003NRG24010120241788318
|
01/01/2024
|
Jaseentha J
|
1613003003WL077608
|
Jaseentha J
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215722
|
|
JASEENTHA J
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-019/287
(Panmana)
|
1613003003NRG24010120241788319
|
01/01/2024
|
Rathibhai
|
1613003003WL077608
|
Rathibhai
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215753
|
|
RETHIBHAI
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-019/290
(Panmana)
|
1613003003NRG24010120241788320
|
01/01/2024
|
Seetha
|
1613003003WL077608
|
Seetha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215741
|
|
SEETHA S
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-019/291
(Panmana)
|
1613003003NRG24010120241788321
|
01/01/2024
|
Leela R
|
1613003003WL077608
|
Leela R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215756
|
|
LEELA R
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-019/306
(Panmana)
|
1613003003NRG24010120241788325
|
01/01/2024
|
Jalaja L
|
1613003003WL077608
|
Jalaja L
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215715
|
|
JALAJA L
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-019/316
(Panmana)
|
1613003003NRG24010120241788326
|
01/01/2024
|
Leela
|
1613003003WL077608
|
Leela
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215743
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-019/318
(Panmana)
|
1613003003NRG24010120241788327
|
01/01/2024
|
Sindu
|
1613003003WL077608
|
Sindu
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215763
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-003-019/331
(Panmana)
|
1613003003NRG24010120241788328
|
01/01/2024
|
Leela
|
1613003003WL077608
|
Leela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215752
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chavara
|
KL-13-003-003-019/332
(Panmana)
|
1613003003NRG24010120241788329
|
01/01/2024
|
Sulatha
|
1613003003WL077608
|
Sulatha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215742
|
|
SULATHA
|
BANK OF INDIA(508505)
|
|
41
|
Chavara
|
KL-13-003-003-019/353
(Panmana)
|
1613003003NRG24010120241788330
|
01/01/2024
|
Thankachi
|
1613003003WL077608
|
Thankachi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215760
|
|
THANKACHI
|
BANK OF INDIA(508505)
|
|
42
|
Chavara
|
KL-13-003-003-019/409
(Panmana)
|
1613003003NRG24010120241788332
|
01/01/2024
|
Sheeba
|
1613003003WL077608
|
Sheeba
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215764
|
|
SHEEBA
|
BANK OF INDIA(508505)
|
|
43
|
Chavara
|
KL-13-003-003-019/414
(Panmana)
|
1613003003NRG24010120241788333
|
01/01/2024
|
Ponnamma
|
1613003003WL077608
|
Ponnamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215745
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Chavara
|
KL-13-003-003-019/415
(Panmana)
|
1613003003NRG24010120241788334
|
01/01/2024
|
Sunitha
|
1613003003WL077608
|
Sunitha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215736
|
|
SUNITHA Y
|
BANK OF INDIA(508505)
|
|
45
|
Chavara
|
KL-13-003-003-019/420
(Panmana)
|
1613003003NRG24010120241788335
|
01/01/2024
|
Sugathamma V
|
1613003003WL077608
|
Sugathamma V
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215737
|
|
SUGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chavara
|
KL-13-003-003-019/446
(Panmana)
|
1613003003NRG24010120241788336
|
01/01/2024
|
Resmi R
|
1613003003WL077608
|
Resmi R
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215748
|
|
RESMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-003-019/460
(Panmana)
|
1613003003NRG24010120241788337
|
01/01/2024
|
Vijitha B
|
1613003003WL077608
|
Vijitha B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215747
|
|
VIJITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chavara
|
KL-13-003-003-019/495
(Panmana)
|
1613003003NRG24010120241788339
|
01/01/2024
|
REMYA R
|
1613003003WL077608
|
REMYA R
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215744
|
|
REMYA R
|
BANK OF INDIA(508505)
|
|
49
|
Chavara
|
KL-13-003-003-019/50
(Panmana)
|
1613003003NRG24010120241788340
|
01/01/2024
|
Girija
|
1613003003WL077608
|
Girija
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215757
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
50
|
Chavara
|
KL-13-003-003-019/58
(Panmana)
|
1613003003NRG24010120241788342
|
01/01/2024
|
Njanambika
|
1613003003WL077608
|
Njanambika
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215761
|
|
NJANAMBIKA
|
BANK OF INDIA(508505)
|
|
51
|
Chavara
|
KL-13-003-003-019/68
(Panmana)
|
1613003003NRG24010120241788343
|
01/01/2024
|
Somalatha
|
1613003003WL077608
|
Somalatha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215751
|
|
SOMALATHA S
|
BANK OF INDIA(508505)
|
|
52
|
Chavara
|
KL-13-003-003-019/71
(Panmana)
|
1613003003NRG24010120241788345
|
01/01/2024
|
Sudharmma B
|
1613003003WL077608
|
Sudharmma B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215718
|
|
SUDHARMA B
|
BANK OF INDIA(508505)
|
|
53
|
Chavara
|
KL-13-003-003-019/74
(Panmana)
|
1613003003NRG24010120241788346
|
01/01/2024
|
Mini
|
1613003003WL077608
|
Mini
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215733
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-003-019/81
(Panmana)
|
1613003003NRG24010120241788348
|
01/01/2024
|
Thankamani
|
1613003003WL077608
|
Thankamani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215754
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
55
|
Chavara
|
KL-13-003-003-019/90
(Panmana)
|
1613003003NRG24010120241788349
|
01/01/2024
|
Shobana M
|
1613003003WL077608
|
Shobana M
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215713
|
|
SOBHANA.M.
|
BANK OF INDIA(508505)
|
|
56
|
Chavara
|
KL-13-003-003-019/91
(Panmana)
|
1613003003NRG24010120241788350
|
01/01/2024
|
Subhashini
|
1613003003WL077608
|
Subhashini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215746
|
|
SUBHASHINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102897
|
102897
|
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-003-019/57
(Panmana)
|
1613003003NRG24010120241788341
|
01/01/2024
|
Kavitha C
|
1613003003WL077608
|
Kavitha C
|
00048
|
BKID0008542
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215767
|
|
KAVITHA C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
58
|
Chavara
|
KL-13-003-003-019/211
(Panmana)
|
1613003003NRG24010120241788307
|
01/01/2024
|
Rema
|
1613003003WL077608
|
Rema
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215698
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
59
|
Chavara
|
KL-13-003-003-019/292
(Panmana)
|
1613003003NRG24010120241788322
|
01/01/2024
|
Jayasree
|
1613003003WL077608
|
Jayasree
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215697
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
60
|
Chavara
|
KL-13-003-003-019/126
(Panmana)
|
1613003003NRG24010120241788286
|
01/01/2024
|
Jayakumari S
|
1613003003WL077608
|
Jayakumari S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215706
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-003-019/169
(Panmana)
|
1613003003NRG24010120241788295
|
01/01/2024
|
Swarnamma V
|
1613003003WL077608
|
Swarnamma V
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215707
|
|
MRS SWARNAMMA WI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-003-019/192
(Panmana)
|
1613003003NRG24010120241788302
|
01/01/2024
|
Sasiamma K
|
1613003003WL077608
|
Sasiamma K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215705
|
|
SASIAMMA
|
BANK OF INDIA(508505)
|
|
63
|
Chavara
|
KL-13-003-003-019/256
(Panmana)
|
1613003003NRG24010120241788315
|
01/01/2024
|
THANKAMMA K
|
1613003003WL077608
|
THANKAMMA K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215702
|
|
Mrs. K. THANKAMMA
|
INDIAN BANK(607105)
|
|
64
|
Chavara
|
KL-13-003-003-019/30
(Panmana)
|
1613003003NRG24010120241788323
|
01/01/2024
|
Lalitha
|
1613003003WL077608
|
Lalitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215704
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-003-019/304
(Panmana)
|
1613003003NRG24010120241788324
|
01/01/2024
|
Rohini R
|
1613003003WL077608
|
Rohini R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215709
|
|
ROHINI R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Chavara
|
KL-13-003-003-019/390
(Panmana)
|
1613003003NRG24010120241788331
|
01/01/2024
|
Bindhu S
|
1613003003WL077608
|
Bindhu S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215708
|
|
BINDHU S
|
BANK OF INDIA(508505)
|
|
67
|
Chavara
|
KL-13-003-003-019/69
(Panmana)
|
1613003003NRG24010120241788344
|
01/01/2024
|
Pushpaja P
|
1613003003WL077608
|
Pushpaja P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738215701
|
|
MRS PUSHPAJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
68
|
Chavara
|
KL-13-003-003-019/101
(Panmana)
|
1613003003NRG24010120241788281
|
01/01/2024
|
Sikhamony V
|
1613003003WL077608
|
Sikhamony V
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215703
|
|
MRS SIKHAMONY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
69
|
Chavara
|
KL-13-003-003-019/158
(Panmana)
|
1613003003NRG24010120241788293
|
01/01/2024
|
Vimala
|
1613003003WL077608
|
Vimala
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215710
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
70
|
Chavara
|
KL-13-003-003-019/467
(Panmana)
|
1613003003NRG24010120241788338
|
01/01/2024
|
SUMITHRA S
|
1613003003WL077608
|
SUMITHRA S
|
00468
|
UBIN0916269
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215700
|
|
SUMITHRA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
71
|
Chavara
|
KL-13-003-003-019/75
(Panmana)
|
1613003003NRG24010120241788347
|
01/01/2024
|
Stancy
|
1613003003WL077608
|
Stancy
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738215699
|
|
STANCY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131868
|
131868
|
|
|
|
|
|
|
|