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-13-003-004-009/127 (Thekkumbhagom)
|
1613003004NRG24300520230270879
|
31/05/2023
|
SUBHA BABY
|
1613003004WL011248
|
SUBHA BABY
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742560
|
|
SUBHA BABY
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-004-009/3510 (Thekkumbhagom)
|
1613003004NRG24300520230270896
|
31/05/2023
|
MiniMary.K
|
1613003004WL011248
|
MiniMary.K
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742559
|
|
MINIMARY K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-009/51 (Thekkumbhagom)
|
1613003004NRG24300520230270907
|
31/05/2023
|
Remany.C
|
1613003004WL011248
|
Remany.C
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742561
|
|
RAMANI C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-009/6017 (Thekkumbhagom)
|
1613003004NRG24300520230270916
|
31/05/2023
|
Mrs PRIYA A
|
1613003004WL011248
|
Mrs PRIYA A
|
00415
|
SBIN0007478
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742491
|
|
PRIYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-009/5885 (Thekkumbhagom)
|
1613003004NRG24300520230270913
|
31/05/2023
|
Mrs RENUKA
|
1613003004WL011248
|
Mrs RENUKA
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742490
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-009/1087 (Thekkumbhagom)
|
1613003004NRG24300520230270873
|
31/05/2023
|
Sindhu
|
1613003004WL011248
|
Sindhu
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742531
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-009/3467 (Thekkumbhagom)
|
1613003004NRG24300520230270895
|
31/05/2023
|
JALAJA MADHUSOODANAN
|
1613003004WL011248
|
JALAJA MADHUSOODANAN
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294742509
|
|
MRS JALAJA MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-009/4792 (Thekkumbhagom)
|
1613003004NRG24300520230270905
|
31/05/2023
|
DOLLY
|
1613003004WL011248
|
DOLLY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742493
|
|
MRS DOLLY PK
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-009/536 (Thekkumbhagom)
|
1613003004NRG24300520230270909
|
31/05/2023
|
CHANDRIKA
|
1613003004WL011248
|
CHANDRIKA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294742513
|
|
MRS CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-004-006/3581 (Thekkumbhagom)
|
1613003004NRG24300520230270863
|
31/05/2023
|
VIMALADEVI
|
1613003004WL011248
|
VIMALADEVI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742535
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-008/142 (Thekkumbhagom)
|
1613003004NRG24300520230270864
|
31/05/2023
|
MAYA
|
1613003004WL011248
|
MAYA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294742529
|
|
MRS MAYA H
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-008/381 (Thekkumbhagom)
|
1613003004NRG24300520230270865
|
31/05/2023
|
Sindhu.B
|
1613003004WL011248
|
Sindhu.B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742528
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-008/382 (Thekkumbhagom)
|
1613003004NRG24300520230270866
|
31/05/2023
|
RemaDevi
|
1613003004WL011248
|
RemaDevi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742545
|
|
MRS RAMADEVI UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-008/384 (Thekkumbhagom)
|
1613003004NRG24300520230270867
|
31/05/2023
|
Saraswathy pilla
|
1613003004WL011248
|
Saraswathy pilla
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742501
|
|
MRS SARASWATHI PILLAI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-008/385 (Thekkumbhagom)
|
1613003004NRG24300520230270868
|
31/05/2023
|
Usha devi
|
1613003004WL011248
|
Usha devi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742494
|
|
USHADEVI N
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-009/1 (Thekkumbhagom)
|
1613003004NRG24300520230270869
|
31/05/2023
|
SEETHAMMA
|
1613003004WL011248
|
SEETHAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742498
|
|
MRS SEETHAMMA S
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-009/10 (Thekkumbhagom)
|
1613003004NRG24300520230270870
|
31/05/2023
|
Vijaya Kumary
|
1613003004WL011248
|
Vijaya Kumary
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742499
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-009/1016 (Thekkumbhagom)
|
1613003004NRG24300520230270871
|
31/05/2023
|
SHAILAJA. A
|
1613003004WL011248
|
SHAILAJA. A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742530
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-009/107 (Thekkumbhagom)
|
1613003004NRG24300520230270872
|
31/05/2023
|
Bindhu.B
|
1613003004WL011248
|
Bindhu.B
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742512
|
|
MISS BINDHU B
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-009/1089 (Thekkumbhagom)
|
1613003004NRG24300520230270874
|
31/05/2023
|
Lala
|
1613003004WL011248
|
Lala
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294742556
|
|
MRS LALA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-009/1097 (Thekkumbhagom)
|
1613003004NRG24300520230270875
|
31/05/2023
|
JONY
|
1613003004WL011248
|
JONY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742558
|
|
MR JONY
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-009/12 (Thekkumbhagom)
|
1613003004NRG24300520230270876
|
31/05/2023
|
Rajamany
|
1613003004WL011248
|
Rajamany
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742500
|
|
MRS RAJAMONY RAJAMONY
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-009/125 (Thekkumbhagom)
|
1613003004NRG24300520230270877
|
31/05/2023
|
RAJASHREE
|
1613003004WL011248
|
RAJASHREE
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294742522
|
|
MS RAJASREE
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-009/126 (Thekkumbhagom)
|
1613003004NRG24300520230270878
|
31/05/2023
|
Remabhai
|
1613003004WL011248
|
Remabhai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742532
|
|
MRS REMA BAI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-009/142 (Thekkumbhagom)
|
1613003004NRG24300520230270880
|
31/05/2023
|
VIOLET
|
1613003004WL011248
|
VIOLET
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742505
|
|
VIOLET
|
BANK OF BARODA(606985)
|
26
|
Chavara
|
KL-13-003-004-009/1452 (Thekkumbhagom)
|
1613003004NRG24300520230270881
|
31/05/2023
|
RAMA CHANDRAN PILLA
|
1613003004WL011248
|
RAMA CHANDRAN PILLA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742518
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-009/15 (Thekkumbhagom)
|
1613003004NRG24300520230270882
|
31/05/2023
|
Ajitha
|
1613003004WL011248
|
Ajitha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294742553
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-009/16 (Thekkumbhagom)
|
1613003004NRG24300520230270883
|
31/05/2023
|
VIJAYAKUMARI
|
1613003004WL011248
|
VIJAYAKUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742520
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-009/18 (Thekkumbhagom)
|
1613003004NRG24300520230270884
|
31/05/2023
|
Vinasha
|
1613003004WL011248
|
Vinasha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742502
|
|
VINASHA S
|
BANK OF BARODA(606985)
|
30
|
Chavara
|
KL-13-003-004-009/2 (Thekkumbhagom)
|
1613003004NRG24300520230270885
|
31/05/2023
|
Sukumary
|
1613003004WL011248
|
Sukumary
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742496
|
|
MRS SREEKUMARI R
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-009/23 (Thekkumbhagom)
|
1613003004NRG24300520230270886
|
31/05/2023
|
Lathika
|
1613003004WL011248
|
Lathika
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742540
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-009/24 (Thekkumbhagom)
|
1613003004NRG24300520230270887
|
31/05/2023
|
Lekshmi Kutty
|
1613003004WL011248
|
Lekshmi Kutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742516
|
|
MRS LAKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-009/246 (Thekkumbhagom)
|
1613003004NRG24300520230270888
|
31/05/2023
|
Smitha
|
1613003004WL011248
|
Smitha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742549
|
|
MR SMITHA ALOSIOUS
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-009/25 (Thekkumbhagom)
|
1613003004NRG24300520230270889
|
31/05/2023
|
NISHA.P
|
1613003004WL011248
|
NISHA.P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742533
|
|
MRS NISHA P
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-009/26 (Thekkumbhagom)
|
1613003004NRG24300520230270890
|
31/05/2023
|
KUMARY
|
1613003004WL011248
|
KUMARY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742547
|
|
MRS KUMARI RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-009/27 (Thekkumbhagom)
|
1613003004NRG24300520230270891
|
31/05/2023
|
Santha
|
1613003004WL011248
|
Santha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742515
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-009/29 (Thekkumbhagom)
|
1613003004NRG24300520230270892
|
31/05/2023
|
THANKAMONY
|
1613003004WL011248
|
THANKAMONY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742537
|
|
THANKAMANI
|
BANK OF BARODA(606985)
|
38
|
Chavara
|
KL-13-003-004-009/31 (Thekkumbhagom)
|
1613003004NRG24300520230270893
|
31/05/2023
|
Sobhana
|
1613003004WL011248
|
Sobhana
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742504
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-009/322 (Thekkumbhagom)
|
1613003004NRG24300520230270894
|
31/05/2023
|
Prathiba
|
1613003004WL011248
|
Prathiba
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742511
|
|
MRS PRATHIBHA NIXON
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-009/3517 (Thekkumbhagom)
|
1613003004NRG24300520230270897
|
31/05/2023
|
SAJI STEEPHEN
|
1613003004WL011248
|
SAJI STEEPHEN
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294742557
|
|
MRS SAJI MOL
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-009/39 (Thekkumbhagom)
|
1613003004NRG24300520230270898
|
31/05/2023
|
Lathika
|
1613003004WL011248
|
Lathika
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742542
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-009/4 (Thekkumbhagom)
|
1613003004NRG24300520230270899
|
31/05/2023
|
LEELA
|
1613003004WL011248
|
LEELA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294742551
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-009/40 (Thekkumbhagom)
|
1613003004NRG24300520230270900
|
31/05/2023
|
Asha.p
|
1613003004WL011248
|
Asha.p
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294742527
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-009/43 (Thekkumbhagom)
|
1613003004NRG24300520230270901
|
31/05/2023
|
Ambika Shaji
|
1613003004WL011248
|
Ambika Shaji
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742555
|
|
MR AMBIKA J
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-009/44 (Thekkumbhagom)
|
1613003004NRG24300520230270902
|
31/05/2023
|
Bindhu.S
|
1613003004WL011248
|
Bindhu.S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294742503
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-009/45 (Thekkumbhagom)
|
1613003004NRG24300520230270903
|
31/05/2023
|
Prabhavathy
|
1613003004WL011248
|
Prabhavathy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742541
|
|
MRS S PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-009/47 (Thekkumbhagom)
|
1613003004NRG24300520230270904
|
31/05/2023
|
Sreelatha.c
|
1613003004WL011248
|
Sreelatha.c
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742506
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-009/48 (Thekkumbhagom)
|
1613003004NRG24300520230270906
|
31/05/2023
|
Geetha
|
1613003004WL011248
|
Geetha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742546
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-009/5279 (Thekkumbhagom)
|
1613003004NRG24300520230270908
|
31/05/2023
|
LEENA S
|
1613003004WL011248
|
LEENA S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742507
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-009/57 (Thekkumbhagom)
|
1613003004NRG24300520230270910
|
31/05/2023
|
Elsy Joy
|
1613003004WL011248
|
Elsy Joy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742508
|
|
MRS ELSY J
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-009/58 (Thekkumbhagom)
|
1613003004NRG24300520230270911
|
31/05/2023
|
SHIRLY GEORGE
|
1613003004WL011248
|
SHIRLY GEORGE
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742536
|
|
MRS SHERLY H
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-009/588 (Thekkumbhagom)
|
1613003004NRG24300520230270912
|
31/05/2023
|
RETHNAMMA
|
1613003004WL011248
|
RETHNAMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294742523
|
|
MS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-009/598 (Thekkumbhagom)
|
1613003004NRG24300520230270914
|
31/05/2023
|
MEREETA
|
1613003004WL011248
|
MEREETA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294742548
|
|
MRS MERITTA J
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-009/6 (Thekkumbhagom)
|
1613003004NRG24300520230270915
|
31/05/2023
|
Geetha kumary
|
1613003004WL011248
|
Geetha kumary
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742514
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-009/62 (Thekkumbhagom)
|
1613003004NRG24300520230270917
|
31/05/2023
|
REVAMMA
|
1613003004WL011248
|
REVAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742524
|
|
MRS REVAMMA
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-004-009/6203 (Thekkumbhagom)
|
1613003004NRG24300520230270918
|
31/05/2023
|
SINI ANTONY
|
1613003004WL011248
|
SINI ANTONY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742510
|
|
MRS SINI ANTONY
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-004-009/63 (Thekkumbhagom)
|
1613003004NRG24300520230270919
|
31/05/2023
|
Sindhu.S
|
1613003004WL011248
|
Sindhu.S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742554
|
|
MR SINDHU S
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-004-009/64 (Thekkumbhagom)
|
1613003004NRG24300520230270920
|
31/05/2023
|
Beena kumary
|
1613003004WL011248
|
Beena kumary
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742543
|
|
MRS BEENA KUMARI D
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-009/65 (Thekkumbhagom)
|
1613003004NRG24300520230270921
|
31/05/2023
|
AMBILI
|
1613003004WL011248
|
AMBILI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742539
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-004-009/77 (Thekkumbhagom)
|
1613003004NRG24300520230270922
|
31/05/2023
|
Sheeba
|
1613003004WL011248
|
Sheeba
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742525
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-004-009/8 (Thekkumbhagom)
|
1613003004NRG24300520230270924
|
31/05/2023
|
Reghunathan Pillai
|
1613003004WL011248
|
Reghunathan Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742492
|
|
MR REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-004-009/8 (Thekkumbhagom)
|
1613003004NRG24300520230270923
|
31/05/2023
|
VIJAYA KUMARI
|
1613003004WL011248
|
VIJAYA KUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742521
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-004-009/86 (Thekkumbhagom)
|
1613003004NRG24300520230270925
|
31/05/2023
|
KARMALITHA
|
1613003004WL011248
|
KARMALITHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294742526
|
|
MRS KARMILITHA
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-004-009/87 (Thekkumbhagom)
|
1613003004NRG24300520230270927
|
31/05/2023
|
Irani Joseph
|
1613003004WL011248
|
Irani Joseph
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742517
|
|
MR IRANIYOSE
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-004-009/87 (Thekkumbhagom)
|
1613003004NRG24300520230270926
|
31/05/2023
|
LillyKutty
|
1613003004WL011248
|
LillyKutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742534
|
|
MRS LILLYKUTTY LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-004-009/9 (Thekkumbhagom)
|
1613003004NRG24300520230270929
|
31/05/2023
|
PRASANNA DEVI
|
1613003004WL011248
|
PRASANNA DEVI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742519
|
|
MS PRASSANNA DEVI
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-004-009/91 (Thekkumbhagom)
|
1613003004NRG24300520230270930
|
31/05/2023
|
SUSANNA STEPHEN
|
1613003004WL011248
|
SUSANNA STEPHEN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742497
|
|
MRS SUSANNA STEPHEN
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-004-009/92 (Thekkumbhagom)
|
1613003004NRG24300520230270931
|
31/05/2023
|
DALLY CRISTY
|
1613003004WL011248
|
DALLY CRISTY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742550
|
|
MRS DALLY CHRISTY
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-004-009/94 (Thekkumbhagom)
|
1613003004NRG24300520230270932
|
31/05/2023
|
Girija Devi
|
1613003004WL011248
|
Girija Devi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742552
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-004-009/955 (Thekkumbhagom)
|
1613003004NRG24300520230270933
|
31/05/2023
|
Shibi
|
1613003004WL011248
|
Shibi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742538
|
|
MRS SHIBI
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-004-010/19 (Thekkumbhagom)
|
1613003004NRG24300520230270934
|
31/05/2023
|
Rohini. T
|
1613003004WL011248
|
Rohini. T
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742495
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-004-010/383 (Thekkumbhagom)
|
1613003004NRG24300520230270935
|
31/05/2023
|
HAIMAVATHY
|
1613003004WL011248
|
HAIMAVATHY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294742544
|
|
MRS HAMAVATHI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111888
|
111888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126207
|
126207
|
|
|
|
|
|
|
|