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-13-003-004-010/6014 (Thekkumbhagom)
|
1613003004NRG24220720230607033
|
25/07/2023
|
Mrs.OMANAPILLA
|
1613003004WL025576
|
Mrs.OMANAPILLA
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567557
|
|
OMANAPILLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/526 (Thekkumbhagom)
|
1613003004NRG24220720230607015
|
25/07/2023
|
Geetha A
|
1613003004WL025576
|
Geetha A
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567511
|
|
Mrs. GEETHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/5828 (Thekkumbhagom)
|
1613003004NRG24220720230607017
|
25/07/2023
|
Sujatha M
|
1613003004WL025576
|
Sujatha M
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567495
|
|
SUJATHA M ARUN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-004/20 (Thekkumbhagom)
|
1613003004NRG24220720230606979
|
25/07/2023
|
Sheela Kumari
|
1613003004WL025576
|
Sheela Kumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006567496
|
|
SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-004/41 (Thekkumbhagom)
|
1613003004NRG24220720230606990
|
25/07/2023
|
Krishna Kumari
|
1613003004WL025576
|
Krishna Kumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567497
|
|
Krishna Kumari
|
DHANALAXMI BANK(607239)
|
6
|
Chavara
|
KL-13-003-004-004/455 (Thekkumbhagom)
|
1613003004NRG24220720230607000
|
25/07/2023
|
Sree Kumari
|
1613003004WL025576
|
Sree Kumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567499
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-009/4838 (Thekkumbhagom)
|
1613003004NRG24220720230607032
|
25/07/2023
|
Rema
|
1613003004WL025576
|
Rema
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567498
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-004/10 (Thekkumbhagom)
|
1613003004NRG24220720230606971
|
25/07/2023
|
VIJAYAMMA
|
1613003004WL025576
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567512
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-004/101 (Thekkumbhagom)
|
1613003004NRG24220720230606972
|
25/07/2023
|
ALPHONSA M
|
1613003004WL025576
|
ALPHONSA M
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567521
|
|
MR ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-004/11 (Thekkumbhagom)
|
1613003004NRG24220720230606973
|
25/07/2023
|
Thresiamma
|
1613003004WL025576
|
Thresiamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567554
|
|
MRS THRESIAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-004/125 (Thekkumbhagom)
|
1613003004NRG24220720230606974
|
25/07/2023
|
Siva SankaraPillai
|
1613003004WL025576
|
Siva SankaraPillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006567503
|
|
MR K SIVASANAKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-004/126 (Thekkumbhagom)
|
1613003004NRG24220720230606975
|
25/07/2023
|
Mary bosco johnson
|
1613003004WL025576
|
Mary bosco johnson
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567556
|
|
MR MARY BOSCO JOHNSON
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-004/13 (Thekkumbhagom)
|
1613003004NRG24220720230606976
|
25/07/2023
|
Mini Jose
|
1613003004WL025576
|
Mini Jose
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006567519
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-004/15 (Thekkumbhagom)
|
1613003004NRG24220720230606977
|
25/07/2023
|
VIJAYALEKSHMI PILLAI
|
1613003004WL025576
|
VIJAYALEKSHMI PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567539
|
|
MRS VIJAYALEKSHMI PILLAI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-004/18 (Thekkumbhagom)
|
1613003004NRG24220720230606978
|
25/07/2023
|
SABA JAMES
|
1613003004WL025576
|
SABA JAMES
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567552
|
|
MRS SABA JAMES
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-004/21 (Thekkumbhagom)
|
1613003004NRG24220720230606980
|
25/07/2023
|
Sibi
|
1613003004WL025576
|
Sibi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567507
|
|
SIBI E
|
BANK OF BARODA(606985)
|
17
|
Chavara
|
KL-13-003-004-004/25 (Thekkumbhagom)
|
1613003004NRG24220720230606981
|
25/07/2023
|
Jaya sree
|
1613003004WL025576
|
Jaya sree
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006567529
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-004/28 (Thekkumbhagom)
|
1613003004NRG24220720230606982
|
25/07/2023
|
PRABHAVATHY PILLAI
|
1613003004WL025576
|
PRABHAVATHY PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567538
|
|
MRS PRABHAVATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-004/293 (Thekkumbhagom)
|
1613003004NRG24220720230606983
|
25/07/2023
|
GEETHA
|
1613003004WL025576
|
GEETHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006567505
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-004/35 (Thekkumbhagom)
|
1613003004NRG24220720230606984
|
25/07/2023
|
SREEDEVI PILLAI
|
1613003004WL025576
|
SREEDEVI PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567531
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-004/39 (Thekkumbhagom)
|
1613003004NRG24220720230606985
|
25/07/2023
|
Alphonsa Y
|
1613003004WL025576
|
Alphonsa Y
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567515
|
|
MRS ALPHONSA Y
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-004/397 (Thekkumbhagom)
|
1613003004NRG24220720230606986
|
25/07/2023
|
VALSALAMMA
|
1613003004WL025576
|
VALSALAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567545
|
|
MRS VALSALAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-004/398 (Thekkumbhagom)
|
1613003004NRG24220720230606987
|
25/07/2023
|
SARASWATHY
|
1613003004WL025576
|
SARASWATHY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567528
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-004/401 (Thekkumbhagom)
|
1613003004NRG24220720230606988
|
25/07/2023
|
PADMAVATHY
|
1613003004WL025576
|
PADMAVATHY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567517
|
|
MRS PADMAVATHY K
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-004/404 (Thekkumbhagom)
|
1613003004NRG24220720230606989
|
25/07/2023
|
Vimala
|
1613003004WL025576
|
Vimala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567526
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-004/42 (Thekkumbhagom)
|
1613003004NRG24220720230606991
|
25/07/2023
|
Thankamma Pillai
|
1613003004WL025576
|
Thankamma Pillai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006567525
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-004/420 (Thekkumbhagom)
|
1613003004NRG24220720230606992
|
25/07/2023
|
Ramani
|
1613003004WL025576
|
Ramani
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567550
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-004/44 (Thekkumbhagom)
|
1613003004NRG24220720230606993
|
25/07/2023
|
PUSHPA
|
1613003004WL025576
|
PUSHPA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006567520
|
|
MR PUSHPA P
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-004/441 (Thekkumbhagom)
|
1613003004NRG24220720230606994
|
25/07/2023
|
Reena
|
1613003004WL025576
|
Reena
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567547
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-004/444 (Thekkumbhagom)
|
1613003004NRG24220720230606995
|
25/07/2023
|
Valsala Kumari
|
1613003004WL025576
|
Valsala Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567532
|
|
MS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-004/448 (Thekkumbhagom)
|
1613003004NRG24220720230606996
|
25/07/2023
|
AMBILI S
|
1613003004WL025576
|
AMBILI S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006567502
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-004/449 (Thekkumbhagom)
|
1613003004NRG24220720230606997
|
25/07/2023
|
Madhavi Kuttty Amma
|
1613003004WL025576
|
Madhavi Kuttty Amma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006567506
|
|
MRS MADHAVIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-004/450 (Thekkumbhagom)
|
1613003004NRG24220720230606998
|
25/07/2023
|
RAJA LEKSHMI .M
|
1613003004WL025576
|
RAJA LEKSHMI .M
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567541
|
|
MRS RAJALEKSHMIM
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-004/453 (Thekkumbhagom)
|
1613003004NRG24220720230606999
|
25/07/2023
|
Sumangala devi
|
1613003004WL025576
|
Sumangala devi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567542
|
|
MRS SUMANGALADEVI P
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-004/462 (Thekkumbhagom)
|
1613003004NRG24220720230607001
|
25/07/2023
|
Broono Mery
|
1613003004WL025576
|
Broono Mery
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567555
|
|
MRS BROONO MERY
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-004/464 (Thekkumbhagom)
|
1613003004NRG24220720230607002
|
25/07/2023
|
Thankamani
|
1613003004WL025576
|
Thankamani
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567508
|
|
MRS THANKAMANI CYRIAC
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-004/467 (Thekkumbhagom)
|
1613003004NRG24220720230607003
|
25/07/2023
|
Rema devi Pillai
|
1613003004WL025576
|
Rema devi Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567514
|
|
REMADEVI PILLAI G
|
CANARA BANK(508532)
|
38
|
Chavara
|
KL-13-003-004-004/471 (Thekkumbhagom)
|
1613003004NRG24220720230607004
|
25/07/2023
|
Thankaman P
|
1613003004WL025576
|
Thankaman P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567516
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-004/472 (Thekkumbhagom)
|
1613003004NRG24220720230607005
|
25/07/2023
|
Saraswathy Pillai
|
1613003004WL025576
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567530
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-004/474 (Thekkumbhagom)
|
1613003004NRG24220720230607006
|
25/07/2023
|
Remani Amma
|
1613003004WL025576
|
Remani Amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567533
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-004/478 (Thekkumbhagom)
|
1613003004NRG24220720230607007
|
25/07/2023
|
Ajitha Kumari
|
1613003004WL025576
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567540
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-004/48 (Thekkumbhagom)
|
1613003004NRG24220720230607008
|
25/07/2023
|
BABY K
|
1613003004WL025576
|
BABY K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567522
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-004/480 (Thekkumbhagom)
|
1613003004NRG24220720230607009
|
25/07/2023
|
Subhadra
|
1613003004WL025576
|
Subhadra
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567537
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-004/4839 (Thekkumbhagom)
|
1613003004NRG24220720230607010
|
25/07/2023
|
Valsala Kumari
|
1613003004WL025576
|
Valsala Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006567510
|
|
MRS VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-004/484 (Thekkumbhagom)
|
1613003004NRG24220720230607011
|
25/07/2023
|
Padmini Amma
|
1613003004WL025576
|
Padmini Amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567544
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-004/486 (Thekkumbhagom)
|
1613003004NRG24220720230607012
|
25/07/2023
|
Remani
|
1613003004WL025576
|
Remani
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567543
|
|
MRS REMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-004/5 (Thekkumbhagom)
|
1613003004NRG24220720230607013
|
25/07/2023
|
DAYANA
|
1613003004WL025576
|
DAYANA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567551
|
|
MRS DAYANA L
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-004/523 (Thekkumbhagom)
|
1613003004NRG24220720230607014
|
25/07/2023
|
saraswathy pillai
|
1613003004WL025576
|
saraswathy pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006567527
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-004/532 (Thekkumbhagom)
|
1613003004NRG24220720230607016
|
25/07/2023
|
SAIRA
|
1613003004WL025576
|
SAIRA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567549
|
|
MRS SAIRA
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-004/59 (Thekkumbhagom)
|
1613003004NRG24220720230607018
|
25/07/2023
|
Ambika Kumari
|
1613003004WL025576
|
Ambika Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567509
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-004/6 (Thekkumbhagom)
|
1613003004NRG24220720230607019
|
25/07/2023
|
DAISY JOHN
|
1613003004WL025576
|
DAISY JOHN
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006567553
|
|
MR MARSALIN K
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-004/60 (Thekkumbhagom)
|
1613003004NRG24220720230607020
|
25/07/2023
|
Suseelamma
|
1613003004WL025576
|
Suseelamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567534
|
|
MRS SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-004/6019 (Thekkumbhagom)
|
1613003004NRG24220720230607021
|
25/07/2023
|
BINDHU A
|
1613003004WL025576
|
BINDHU A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567501
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-004/662 (Thekkumbhagom)
|
1613003004NRG24220720230607022
|
25/07/2023
|
Mary J
|
1613003004WL025576
|
Mary J
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567523
|
|
MRS MARY J
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-004/67 (Thekkumbhagom)
|
1613003004NRG24220720230607023
|
25/07/2023
|
Omana Pillai
|
1613003004WL025576
|
Omana Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567546
|
|
MRS OMANA PILLAI
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-004-004/7 (Thekkumbhagom)
|
1613003004NRG24220720230607024
|
25/07/2023
|
Sreedevipillai
|
1613003004WL025576
|
Sreedevipillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567535
|
|
MRS SWREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-004-004/71 (Thekkumbhagom)
|
1613003004NRG24220720230607025
|
25/07/2023
|
Saraswathy Amma
|
1613003004WL025576
|
Saraswathy Amma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006567524
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-004-004/723 (Thekkumbhagom)
|
1613003004NRG24220720230607026
|
25/07/2023
|
Sherly Joy
|
1613003004WL025576
|
Sherly Joy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567513
|
|
MR JOY S
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-004/77 (Thekkumbhagom)
|
1613003004NRG24220720230607027
|
25/07/2023
|
Vidya Das
|
1613003004WL025576
|
Vidya Das
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567548
|
|
MR VIDYA DAS
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-004-004/953 (Thekkumbhagom)
|
1613003004NRG24220720230607028
|
25/07/2023
|
GOWRI KUTTY PILLA
|
1613003004WL025576
|
GOWRI KUTTY PILLA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567518
|
|
MRS GOWRIKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-004-004/97 (Thekkumbhagom)
|
1613003004NRG24220720230607029
|
25/07/2023
|
LEELAMMA
|
1613003004WL025576
|
LEELAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567504
|
|
MRS LEELAMMA HILARI
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-004-004/98 (Thekkumbhagom)
|
1613003004NRG24220720230607030
|
25/07/2023
|
PHILOMINA
|
1613003004WL025576
|
PHILOMINA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567536
|
|
MRS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-004-004/986 (Thekkumbhagom)
|
1613003004NRG24220720230607031
|
25/07/2023
|
VITTY A
|
1613003004WL025576
|
VITTY A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006567500
|
|
VITTY A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114885
|
114885
|
|
|
|
|
|
|
|