|
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-13-003-001-022/510
(Chavara)
|
1613003001NRG24230620230422684
|
23/06/2023
|
Iarin
|
1613003001WL017649
|
Iarin
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862686573
|
|
IRINE S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-022/197
(Chavara)
|
1613003001NRG24230620230422646
|
23/06/2023
|
Vimalakumari V
|
1613003001WL017649
|
Vimalakumari V
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686505
|
|
VIMALAKUMARY. V
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-022/353
(Chavara)
|
1613003001NRG24230620230422670
|
23/06/2023
|
Kanakamma
|
1613003001WL017649
|
Kanakamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862686508
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-022/372
(Chavara)
|
1613003001NRG24230620230422671
|
23/06/2023
|
Sudha
|
1613003001WL017649
|
Sudha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686507
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-022/389
(Chavara)
|
1613003001NRG24230620230422674
|
23/06/2023
|
Miniyamma
|
1613003001WL017649
|
Miniyamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686539
|
|
MINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-001-022/428
(Chavara)
|
1613003001NRG24230620230422679
|
23/06/2023
|
Ammini T
|
1613003001WL017649
|
Ammini T
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686510
|
|
AMMINI T
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-022/503
(Chavara)
|
1613003001NRG24230620230422683
|
23/06/2023
|
Sushamma Prakash
|
1613003001WL017649
|
Sushamma Prakash
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862686509
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-022/515
(Chavara)
|
1613003001NRG24230620230422685
|
23/06/2023
|
Maya
|
1613003001WL017649
|
Maya
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686506
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-020/186
(Chavara)
|
1613003001NRG24230620230422627
|
23/06/2023
|
Rajani
|
1613003001WL017649
|
Rajani
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862686511
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-022/435
(Chavara)
|
1613003001NRG24230620230422681
|
23/06/2023
|
Seena Jose
|
1613003001WL017649
|
Seena Jose
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686512
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/542
(Chavara)
|
1613003001NRG24230620230422688
|
23/06/2023
|
Sujatha
|
1613003001WL017649
|
Sujatha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686513
|
|
MRS SUJATHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-001/187
(Chavara)
|
1613003001NRG24230620230422624
|
23/06/2023
|
Beenabenat
|
1613003001WL017649
|
Beenabenat
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862686557
|
|
MRS BEENA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-002/16
(Chavara)
|
1613003001NRG24230620230422625
|
23/06/2023
|
Sarala.K
|
1613003001WL017649
|
Sarala.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862686517
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-002/217
(Chavara)
|
1613003001NRG24230620230422626
|
23/06/2023
|
Deviamma
|
1613003001WL017649
|
Deviamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686530
|
|
DEVI AMMA M
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-022/122
(Chavara)
|
1613003001NRG24230620230422628
|
23/06/2023
|
Sumangala.G
|
1613003001WL017649
|
Sumangala.G
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686526
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/135
(Chavara)
|
1613003001NRG24230620230422629
|
23/06/2023
|
Geetha.V
|
1613003001WL017649
|
Geetha.V
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686518
|
|
MR GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/136
(Chavara)
|
1613003001NRG24230620230422630
|
23/06/2023
|
Radha
|
1613003001WL017649
|
Radha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686522
|
|
MR RADHA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/142
(Chavara)
|
1613003001NRG24230620230422632
|
23/06/2023
|
Ambili
|
1613003001WL017649
|
Ambili
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686532
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-022/144
(Chavara)
|
1613003001NRG24230620230422633
|
23/06/2023
|
Jain Kardose
|
1613003001WL017649
|
Jain Kardose
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686536
|
|
MRS JAIN KARDOSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/147
(Chavara)
|
1613003001NRG24230620230422635
|
23/06/2023
|
Sindhu.R
|
1613003001WL017649
|
Sindhu.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686537
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/147
(Chavara)
|
1613003001NRG24230620230422634
|
23/06/2023
|
Vijayamma
|
1613003001WL017649
|
Vijayamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686528
|
|
Mrs. VIJAYAMMA RAMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Chavara
|
KL-13-003-001-022/167
(Chavara)
|
1613003001NRG24230620230422637
|
23/06/2023
|
Sara.B
|
1613003001WL017649
|
Sara.B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686527
|
|
MRS SARA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-022/168
(Chavara)
|
1613003001NRG24230620230422638
|
23/06/2023
|
Bhama.B
|
1613003001WL017649
|
Bhama.B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686529
|
|
MRS BHAMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/171
(Chavara)
|
1613003001NRG24230620230422639
|
23/06/2023
|
Manju.R
|
1613003001WL017649
|
Manju.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686534
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-022/173
(Chavara)
|
1613003001NRG24230620230422640
|
23/06/2023
|
Santha.K
|
1613003001WL017649
|
Santha.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686519
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-022/175
(Chavara)
|
1613003001NRG24230620230422641
|
23/06/2023
|
Vasanthakumari
|
1613003001WL017649
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686520
|
|
MR VASANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-022/181
(Chavara)
|
1613003001NRG24230620230422642
|
23/06/2023
|
Rohini.R
|
1613003001WL017649
|
Rohini.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686523
|
|
MR ROHINI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/182
(Chavara)
|
1613003001NRG24230620230422643
|
23/06/2023
|
Sumangala .A
|
1613003001WL017649
|
Sumangala .A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686525
|
|
MR SUMANGALA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/183
(Chavara)
|
1613003001NRG24230620230422644
|
23/06/2023
|
Sandhya.S
|
1613003001WL017649
|
Sandhya.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686538
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-022/185
(Chavara)
|
1613003001NRG24230620230422645
|
23/06/2023
|
Usha.
|
1613003001WL017649
|
Usha.
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862686540
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chavara
|
KL-13-003-001-022/199
(Chavara)
|
1613003001NRG24230620230422647
|
23/06/2023
|
Chandran.N
|
1613003001WL017649
|
Chandran.N
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686545
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/202
(Chavara)
|
1613003001NRG24230620230422648
|
23/06/2023
|
Lalitha
|
1613003001WL017649
|
Lalitha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686556
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chavara
|
KL-13-003-001-022/217
(Chavara)
|
1613003001NRG24230620230422649
|
23/06/2023
|
Ragini.S
|
1613003001WL017649
|
Ragini.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686546
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-022/224
(Chavara)
|
1613003001NRG24230620230422650
|
23/06/2023
|
Leela
|
1613003001WL017649
|
Leela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686547
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-022/226
(Chavara)
|
1613003001NRG24230620230422651
|
23/06/2023
|
Geethakumari
|
1613003001WL017649
|
Geethakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686548
|
|
MRS GEETHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/231
(Chavara)
|
1613003001NRG24230620230422652
|
23/06/2023
|
Valsala.K
|
1613003001WL017649
|
Valsala.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686543
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/236
(Chavara)
|
1613003001NRG24230620230422653
|
23/06/2023
|
Lathika.D
|
1613003001WL017649
|
Lathika.D
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686544
|
|
MRS LATHIKA D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/237
(Chavara)
|
1613003001NRG24230620230422654
|
23/06/2023
|
Ponnamma
|
1613003001WL017649
|
Ponnamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686549
|
|
MRS PONNAMMA KARUNAKLARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/242
(Chavara)
|
1613003001NRG24230620230422655
|
23/06/2023
|
Jessy.E
|
1613003001WL017649
|
Jessy.E
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862686533
|
|
JESSY E
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-001-022/243
(Chavara)
|
1613003001NRG24230620230422656
|
23/06/2023
|
Usha
|
1613003001WL017649
|
Usha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686541
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-022/246
(Chavara)
|
1613003001NRG24230620230422657
|
23/06/2023
|
Pushpaveni
|
1613003001WL017649
|
Pushpaveni
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686550
|
|
MRS PUSHPAVENI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/255
(Chavara)
|
1613003001NRG24230620230422658
|
23/06/2023
|
Yesodharan
|
1613003001WL017649
|
Yesodharan
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686555
|
|
MR YESODHARAN V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-022/268
(Chavara)
|
1613003001NRG24230620230422659
|
23/06/2023
|
Lalitha
|
1613003001WL017649
|
Lalitha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686552
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-022/269
(Chavara)
|
1613003001NRG24230620230422660
|
23/06/2023
|
Leela
|
1613003001WL017649
|
Leela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862686515
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-022/269
(Chavara)
|
1613003001NRG24230620230422661
|
23/06/2023
|
Ravindran Nair
|
1613003001WL017649
|
Ravindran Nair
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862686562
|
|
RAVEENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chavara
|
KL-13-003-001-022/280
(Chavara)
|
1613003001NRG24230620230422662
|
23/06/2023
|
Nancy
|
1613003001WL017649
|
Nancy
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862686558
|
|
ANIL KUMAR .P
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-001-022/281
(Chavara)
|
1613003001NRG24230620230422663
|
23/06/2023
|
Girijakumari J
|
1613003001WL017649
|
Girijakumari J
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686559
|
|
MS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-022/282
(Chavara)
|
1613003001NRG24230620230422664
|
23/06/2023
|
Leela
|
1613003001WL017649
|
Leela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686553
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-022/284
(Chavara)
|
1613003001NRG24230620230422665
|
23/06/2023
|
Flory.A
|
1613003001WL017649
|
Flory.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862686560
|
|
PHLORI .
|
FEDERAL BANK(607165)
|
|
50
|
Chavara
|
KL-13-003-001-022/286
(Chavara)
|
1613003001NRG24230620230422666
|
23/06/2023
|
Leela
|
1613003001WL017649
|
Leela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862686535
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-022/303
(Chavara)
|
1613003001NRG24230620230422667
|
23/06/2023
|
Jessy
|
1613003001WL017649
|
Jessy
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686551
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-022/348
(Chavara)
|
1613003001NRG24230620230422668
|
23/06/2023
|
Vikraman
|
1613003001WL017649
|
Vikraman
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686554
|
|
MR K VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-022/38
(Chavara)
|
1613003001NRG24230620230422672
|
23/06/2023
|
Sudharmma
|
1613003001WL017649
|
Sudharmma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686524
|
|
MR SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-022/395
(Chavara)
|
1613003001NRG24230620230422675
|
23/06/2023
|
Preetha
|
1613003001WL017649
|
Preetha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686521
|
|
PREETHA O
|
FEDERAL BANK(607165)
|
|
55
|
Chavara
|
KL-13-003-001-022/396
(Chavara)
|
1613003001NRG24230620230422676
|
23/06/2023
|
Syamala
|
1613003001WL017649
|
Syamala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686565
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-022/401
(Chavara)
|
1613003001NRG24230620230422677
|
23/06/2023
|
Ammini
|
1613003001WL017649
|
Ammini
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686574
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-022/418
(Chavara)
|
1613003001NRG24230620230422678
|
23/06/2023
|
Sudharmma
|
1613003001WL017649
|
Sudharmma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686575
|
|
MRS SUDHARMA WO KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-022/432
(Chavara)
|
1613003001NRG24230620230422680
|
23/06/2023
|
Arogyamari
|
1613003001WL017649
|
Arogyamari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686563
|
|
MRS AROGYA MARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-022/440
(Chavara)
|
1613003001NRG24230620230422682
|
23/06/2023
|
Sunitha
|
1613003001WL017649
|
Sunitha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686564
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-022/52
(Chavara)
|
1613003001NRG24230620230422686
|
23/06/2023
|
Baby.G
|
1613003001WL017649
|
Baby.G
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862686531
|
|
MRS BABY G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-001-022/535
(Chavara)
|
1613003001NRG24230620230422687
|
23/06/2023
|
Suber Kutty
|
1613003001WL017649
|
Suber Kutty
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686542
|
|
MR SUBER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-001-022/545
(Chavara)
|
1613003001NRG24230620230422689
|
23/06/2023
|
Annakutty
|
1613003001WL017649
|
Annakutty
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686566
|
|
MRS ANNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-001-022/559
(Chavara)
|
1613003001NRG24230620230422691
|
23/06/2023
|
PREETHA
|
1613003001WL017649
|
PREETHA
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686567
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-001-022/577
(Chavara)
|
1613003001NRG24230620230422693
|
23/06/2023
|
Sosa Joseph
|
1613003001WL017649
|
Sosa Joseph
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862686516
|
|
MR JOSEPH A
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-001-022/578
(Chavara)
|
1613003001NRG24230620230422694
|
23/06/2023
|
Devarajan M
|
1613003001WL017649
|
Devarajan M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686561
|
|
MR DEVARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
66
|
Chavara
|
KL-13-003-001-022/140
(Chavara)
|
1613003001NRG24230620230422631
|
23/06/2023
|
Margret.P
|
1613003001WL017649
|
Margret.P
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686571
|
|
MARGRET P
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chavara
|
KL-13-003-001-022/161
(Chavara)
|
1613003001NRG24230620230422636
|
23/06/2023
|
Sobhana.T
|
1613003001WL017649
|
Sobhana.T
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686514
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chavara
|
KL-13-003-001-022/348
(Chavara)
|
1613003001NRG24230620230422669
|
23/06/2023
|
Pushpalatha
|
1613003001WL017649
|
Pushpalatha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686569
|
|
PUSHPALETHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chavara
|
KL-13-003-001-022/380
(Chavara)
|
1613003001NRG24230620230422673
|
23/06/2023
|
Babysalini
|
1613003001WL017649
|
Babysalini
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686570
|
|
BABY SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chavara
|
KL-13-003-001-022/550
(Chavara)
|
1613003001NRG24230620230422690
|
23/06/2023
|
Manju J
|
1613003001WL017649
|
Manju J
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862686572
|
|
MANJU J
|
FEDERAL BANK(607165)
|
|
71
|
Chavara
|
KL-13-003-001-022/575
(Chavara)
|
1613003001NRG24230620230422692
|
23/06/2023
|
Molly
|
1613003001WL017649
|
Molly
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862686568
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87579
|
87579
|
|
|
|
|
|
|
|