|
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-13-003-001-013/138
(Chavara)
|
1613003001NRG24180120241889516
|
18/01/2024
|
Mayadevi
|
1613003001WL082613
|
Mayadevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230088
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/182
(Chavara)
|
1613003001NRG24180120241889526
|
18/01/2024
|
Ramlath
|
1613003001WL082613
|
Ramlath
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230094
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/32
(Chavara)
|
1613003001NRG24180120241889541
|
18/01/2024
|
Rani
|
1613003001WL082613
|
Rani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230102
|
|
RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-001-013/38
(Chavara)
|
1613003001NRG24180120241889543
|
18/01/2024
|
Vishala
|
1613003001WL082613
|
Vishala
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230103
|
|
VISHALA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-013/93
(Chavara)
|
1613003001NRG24180120241889562
|
18/01/2024
|
Thankamani
|
1613003001WL082613
|
Thankamani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230110
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-013/110
(Chavara)
|
1613003001NRG24180120241889505
|
18/01/2024
|
Jagadamma
|
1613003001WL082613
|
Jagadamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230077
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-013/113
(Chavara)
|
1613003001NRG24180120241889506
|
18/01/2024
|
Vasantha.L
|
1613003001WL082613
|
Vasantha.L
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230078
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-013/130
(Chavara)
|
1613003001NRG24180120241889510
|
18/01/2024
|
Radha Murali
|
1613003001WL082613
|
Radha Murali
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230058
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-013/133
(Chavara)
|
1613003001NRG24180120241889512
|
18/01/2024
|
Vijayan R
|
1613003001WL082613
|
Vijayan R
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230059
|
|
VIJAYAN R
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/134
(Chavara)
|
1613003001NRG24180120241889513
|
18/01/2024
|
Ambujakshi
|
1613003001WL082613
|
Ambujakshi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230068
|
|
MRS AMBUJAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-013/163
(Chavara)
|
1613003001NRG24180120241889519
|
18/01/2024
|
Ajitha
|
1613003001WL082613
|
Ajitha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230063
|
|
AJITHA O
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-013/166
(Chavara)
|
1613003001NRG24180120241889521
|
18/01/2024
|
Saraswathy Rajan
|
1613003001WL082613
|
Saraswathy Rajan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230072
|
|
SARASWATHY RAJAN
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-013/17
(Chavara)
|
1613003001NRG24180120241889522
|
18/01/2024
|
Omanakuttakurupu.P
|
1613003001WL082613
|
Omanakuttakurupu.P
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230079
|
|
OMANAKUTTA KURUP P
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-013/183
(Chavara)
|
1613003001NRG24180120241889527
|
18/01/2024
|
Arifa Beevi
|
1613003001WL082613
|
Arifa Beevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230064
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-013/211
(Chavara)
|
1613003001NRG24180120241889531
|
18/01/2024
|
Ragini
|
1613003001WL082613
|
Ragini
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230065
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-013/29
(Chavara)
|
1613003001NRG24180120241889538
|
18/01/2024
|
Saraswathybhai.C
|
1613003001WL082613
|
Saraswathybhai.C
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230061
|
|
SARASWATHY BHAI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-013/36
(Chavara)
|
1613003001NRG24180120241889542
|
18/01/2024
|
Ramani
|
1613003001WL082613
|
Ramani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230075
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-013/42
(Chavara)
|
1613003001NRG24180120241889545
|
18/01/2024
|
Anandhabhai
|
1613003001WL082613
|
Anandhabhai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230071
|
|
ANANDHABAI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-013/45
(Chavara)
|
1613003001NRG24180120241889546
|
18/01/2024
|
Sindhu
|
1613003001WL082613
|
Sindhu
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230073
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-013/53
(Chavara)
|
1613003001NRG24180120241889547
|
18/01/2024
|
Valthsalapillai
|
1613003001WL082613
|
Valthsalapillai
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230070
|
|
VALSALA PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-013/59
(Chavara)
|
1613003001NRG24180120241889549
|
18/01/2024
|
Radhamani
|
1613003001WL082613
|
Radhamani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230074
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-013/6
(Chavara)
|
1613003001NRG24180120241889550
|
18/01/2024
|
Sindhu.S
|
1613003001WL082613
|
Sindhu.S
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230062
|
|
SINDHUKUMARI .
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-013/75
(Chavara)
|
1613003001NRG24180120241889557
|
18/01/2024
|
Geetha.M
|
1613003001WL082613
|
Geetha.M
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230111
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-013/8
(Chavara)
|
1613003001NRG24180120241889558
|
18/01/2024
|
Suseela.R
|
1613003001WL082613
|
Suseela.R
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230060
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-013/91
(Chavara)
|
1613003001NRG24180120241889561
|
18/01/2024
|
Ratnamma
|
1613003001WL082613
|
Ratnamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230066
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-013/97
(Chavara)
|
1613003001NRG24180120241889563
|
18/01/2024
|
SARADHAMMA
|
1613003001WL082613
|
SARADHAMMA
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230076
|
|
SARADHA D
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-013/99
(Chavara)
|
1613003001NRG24180120241889564
|
18/01/2024
|
Jayasree
|
1613003001WL082613
|
Jayasree
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230067
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-018/131
(Chavara)
|
1613003001NRG24180120241889565
|
18/01/2024
|
kamalamma
|
1613003001WL082613
|
kamalamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230069
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-013/584
(Chavara)
|
1613003001NRG24180120241889548
|
18/01/2024
|
Renjini
|
1613003001WL082613
|
Renjini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230122
|
|
RENJINI T
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-001/77
(Chavara)
|
1613003001NRG24180120241889502
|
18/01/2024
|
Mary jayanthi
|
1613003001WL082613
|
Mary jayanthi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230082
|
|
MARY JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-013/12
(Chavara)
|
1613003001NRG24180120241889508
|
18/01/2024
|
Valthsala
|
1613003001WL082613
|
Valthsala
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230112
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/134
(Chavara)
|
1613003001NRG24180120241889514
|
18/01/2024
|
Mohanan
|
1613003001WL082613
|
Mohanan
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230086
|
|
MOHANAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-001-013/19
(Chavara)
|
1613003001NRG24180120241889528
|
18/01/2024
|
Suseela
|
1613003001WL082613
|
Suseela
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230095
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-013/222
(Chavara)
|
1613003001NRG24180120241889534
|
18/01/2024
|
Subalika
|
1613003001WL082613
|
Subalika
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230099
|
|
MRS SUBALIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-013/30
(Chavara)
|
1613003001NRG24180120241889540
|
18/01/2024
|
Nabeesath beevi
|
1613003001WL082613
|
Nabeesath beevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230101
|
|
MRS NABEESATHBEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-013/397
(Chavara)
|
1613003001NRG24180120241889544
|
18/01/2024
|
Sajitha S
|
1613003001WL082613
|
Sajitha S
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230119
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-013/61
(Chavara)
|
1613003001NRG24180120241889551
|
18/01/2024
|
Chandramathi
|
1613003001WL082613
|
Chandramathi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230104
|
|
CHANDRAMATHY G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-013/7
(Chavara)
|
1613003001NRG24180120241889555
|
18/01/2024
|
Sadasivan.R
|
1613003001WL082613
|
Sadasivan.R
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230114
|
|
MR SADASIVAN R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-013/9
(Chavara)
|
1613003001NRG24180120241889560
|
18/01/2024
|
Lalitha
|
1613003001WL082613
|
Lalitha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230109
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-013/108
(Chavara)
|
1613003001NRG24180120241889503
|
18/01/2024
|
Radhamani.G
|
1613003001WL082613
|
Radhamani.G
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230083
|
|
MRS RADHAMANI CO SASIDHARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-013/116
(Chavara)
|
1613003001NRG24180120241889507
|
18/01/2024
|
Suma.A
|
1613003001WL082613
|
Suma.A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230084
|
|
MRS SUMA A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-013/13
(Chavara)
|
1613003001NRG24180120241889509
|
18/01/2024
|
Jayakumari Binu
|
1613003001WL082613
|
Jayakumari Binu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230118
|
|
MRS JAYAKUMARY BINU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-013/131
(Chavara)
|
1613003001NRG24180120241889511
|
18/01/2024
|
Priya.R
|
1613003001WL082613
|
Priya.R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230085
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-013/136
(Chavara)
|
1613003001NRG24180120241889515
|
18/01/2024
|
Ushskumari
|
1613003001WL082613
|
Ushskumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230087
|
|
MS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-013/142
(Chavara)
|
1613003001NRG24180120241889517
|
18/01/2024
|
Geetha.S
|
1613003001WL082613
|
Geetha.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230089
|
|
ANGATHA G
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-013/162
(Chavara)
|
1613003001NRG24180120241889518
|
18/01/2024
|
Santha
|
1613003001WL082613
|
Santha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230080
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-013/165
(Chavara)
|
1613003001NRG24180120241889520
|
18/01/2024
|
Sandhya.S
|
1613003001WL082613
|
Sandhya.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230090
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-013/172
(Chavara)
|
1613003001NRG24180120241889523
|
18/01/2024
|
Sathi
|
1613003001WL082613
|
Sathi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230091
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-013/174
(Chavara)
|
1613003001NRG24180120241889524
|
18/01/2024
|
Thankamani
|
1613003001WL082613
|
Thankamani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230092
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
50
|
Chavara
|
KL-13-003-001-013/180
(Chavara)
|
1613003001NRG24180120241889525
|
18/01/2024
|
Saradha
|
1613003001WL082613
|
Saradha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230093
|
|
MRS GOPALAN L
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-013/20
(Chavara)
|
1613003001NRG24180120241889529
|
18/01/2024
|
Ramlabeevi
|
1613003001WL082613
|
Ramlabeevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230096
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-013/210
(Chavara)
|
1613003001NRG24180120241889530
|
18/01/2024
|
Santha.L
|
1613003001WL082613
|
Santha.L
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230097
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-013/220
(Chavara)
|
1613003001NRG24180120241889532
|
18/01/2024
|
Santha.N
|
1613003001WL082613
|
Santha.N
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230098
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-013/221
(Chavara)
|
1613003001NRG24180120241889533
|
18/01/2024
|
Govindan V
|
1613003001WL082613
|
Govindan V
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230121
|
|
GOVINDAN V
|
FEDERAL BANK(607165)
|
|
55
|
Chavara
|
KL-13-003-001-013/27
(Chavara)
|
1613003001NRG24180120241889537
|
18/01/2024
|
Vijayalekshmi
|
1613003001WL082613
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230081
|
|
MRS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-013/295
(Chavara)
|
1613003001NRG24180120241889539
|
18/01/2024
|
Sheeba.M
|
1613003001WL082613
|
Sheeba.M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230100
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-013/64
(Chavara)
|
1613003001NRG24180120241889552
|
18/01/2024
|
Vanaja.S
|
1613003001WL082613
|
Vanaja.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230105
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-013/65
(Chavara)
|
1613003001NRG24180120241889553
|
18/01/2024
|
Saraswathy.J
|
1613003001WL082613
|
Saraswathy.J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230106
|
|
MR SARASWATHI J
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-013/69
(Chavara)
|
1613003001NRG24180120241889554
|
18/01/2024
|
Sumathi.P
|
1613003001WL082613
|
Sumathi.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230115
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-013/74
(Chavara)
|
1613003001NRG24180120241889556
|
18/01/2024
|
Rajeswari Amma
|
1613003001WL082613
|
Rajeswari Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230107
|
|
MRS RAJESWARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-001-013/81
(Chavara)
|
1613003001NRG24180120241889559
|
18/01/2024
|
Ambikamma.A
|
1613003001WL082613
|
Ambikamma.A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230108
|
|
MRS AMBIKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-001-022/64
(Chavara)
|
1613003001NRG24180120241889566
|
18/01/2024
|
Elizabath
|
1613003001WL082613
|
Elizabath
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230120
|
|
MRS ELIZABETH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
63
|
Chavara
|
KL-13-003-001-013/109
(Chavara)
|
1613003001NRG24180120241889504
|
18/01/2024
|
Sudha
|
1613003001WL082613
|
Sudha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230113
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chavara
|
KL-13-003-001-013/226
(Chavara)
|
1613003001NRG24180120241889535
|
18/01/2024
|
Santha
|
1613003001WL082613
|
Santha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230117
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chavara
|
KL-13-003-001-013/25
(Chavara)
|
1613003001NRG24180120241889536
|
18/01/2024
|
Manju
|
1613003001WL082613
|
Manju
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230116
|
|
MANJU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114885
|
114885
|
|
|
|
|
|
|
|