|
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-13-003-001-019/185
(Chavara)
|
1613003001NRG24160620230370834
|
16/06/2023
|
Latha
|
1613003001WL015523
|
Latha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807114993
|
|
LATHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-001-019/3
(Chavara)
|
1613003001NRG24160620230370849
|
16/06/2023
|
Baby
|
1613003001WL015523
|
Baby
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807114994
|
|
BABY
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-019/327
(Chavara)
|
1613003001NRG24160620230370859
|
16/06/2023
|
Ambika
|
1613003001WL015523
|
Ambika
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807114992
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-019/330
(Chavara)
|
1613003001NRG24160620230370860
|
16/06/2023
|
Valsalayamma
|
1613003001WL015523
|
Valsalayamma
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115064
|
|
Mrs. Valsalayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-019/323
(Chavara)
|
1613003001NRG24160620230370857
|
16/06/2023
|
Naseema Beevi
|
1613003001WL015523
|
Naseema Beevi
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115063
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-019/309
(Chavara)
|
1613003001NRG24160620230370853
|
16/06/2023
|
Vasanthi
|
1613003001WL015523
|
Vasanthi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115005
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-012/346
(Chavara)
|
1613003001NRG24160620230370805
|
16/06/2023
|
Ramani amma
|
1613003001WL015523
|
Ramani amma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807115006
|
|
RAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-019/111
(Chavara)
|
1613003001NRG24160620230370814
|
16/06/2023
|
Vathsala
|
1613003001WL015523
|
Vathsala
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115002
|
|
VALSALA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-019/113
(Chavara)
|
1613003001NRG24160620230370816
|
16/06/2023
|
Sainaba Beevi
|
1613003001WL015523
|
Sainaba Beevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115010
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-019/121
(Chavara)
|
1613003001NRG24160620230370819
|
16/06/2023
|
Ushakumari
|
1613003001WL015523
|
Ushakumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115003
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-019/122
(Chavara)
|
1613003001NRG24160620230370820
|
16/06/2023
|
Surendhran
|
1613003001WL015523
|
Surendhran
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115011
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-019/132
(Chavara)
|
1613003001NRG24160620230370826
|
16/06/2023
|
Lathika
|
1613003001WL015523
|
Lathika
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807114997
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-019/15
(Chavara)
|
1613003001NRG24160620230370827
|
16/06/2023
|
Thankamani Amma.B
|
1613003001WL015523
|
Thankamani Amma.B
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807114996
|
|
THANKAMANI AMMA B
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-001-019/159
(Chavara)
|
1613003001NRG24160620230370831
|
16/06/2023
|
Kairaliamma
|
1613003001WL015523
|
Kairaliamma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807114998
|
|
KAIRALIYAMMA M
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-019/183
(Chavara)
|
1613003001NRG24160620230370833
|
16/06/2023
|
Chandrika
|
1613003001WL015523
|
Chandrika
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807114999
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-001-019/204
(Chavara)
|
1613003001NRG24160620230370836
|
16/06/2023
|
Ambikadevi
|
1613003001WL015523
|
Ambikadevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115024
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-019/233
(Chavara)
|
1613003001NRG24160620230370839
|
16/06/2023
|
Subhadra
|
1613003001WL015523
|
Subhadra
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115020
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-019/292
(Chavara)
|
1613003001NRG24160620230370847
|
16/06/2023
|
Aswathy
|
1613003001WL015523
|
Aswathy
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807115004
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-019/326
(Chavara)
|
1613003001NRG24160620230370858
|
16/06/2023
|
Suseela
|
1613003001WL015523
|
Suseela
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115022
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-019/57
(Chavara)
|
1613003001NRG24160620230370868
|
16/06/2023
|
Gomathy
|
1613003001WL015523
|
Gomathy
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115000
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-019/82
(Chavara)
|
1613003001NRG24160620230370882
|
16/06/2023
|
Shahubanathu
|
1613003001WL015523
|
Shahubanathu
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115014
|
|
SHAHUBANATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-019/85
(Chavara)
|
1613003001NRG24160620230370883
|
16/06/2023
|
Rajasree.R
|
1613003001WL015523
|
Rajasree.R
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807114995
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-019/92
(Chavara)
|
1613003001NRG24160620230370885
|
16/06/2023
|
Valthsala.J
|
1613003001WL015523
|
Valthsala.J
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115001
|
|
VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-019/93
(Chavara)
|
1613003001NRG24160620230370886
|
16/06/2023
|
Mini.O
|
1613003001WL015523
|
Mini.O
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115016
|
|
MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-019/10
(Chavara)
|
1613003001NRG24160620230370806
|
16/06/2023
|
Sathi
|
1613003001WL015523
|
Sathi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115027
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-019/101
(Chavara)
|
1613003001NRG24160620230370808
|
16/06/2023
|
Jaya.M
|
1613003001WL015523
|
Jaya.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115028
|
|
MRS JAYA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-019/102
(Chavara)
|
1613003001NRG24160620230370809
|
16/06/2023
|
Sudha Amma.J
|
1613003001WL015523
|
Sudha Amma.J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115009
|
|
MRS SUDHA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-019/103
(Chavara)
|
1613003001NRG24160620230370810
|
16/06/2023
|
Saralakumari.B
|
1613003001WL015523
|
Saralakumari.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115029
|
|
SARALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-019/104
(Chavara)
|
1613003001NRG24160620230370811
|
16/06/2023
|
Vijayamma.B
|
1613003001WL015523
|
Vijayamma.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115007
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-019/105
(Chavara)
|
1613003001NRG24160620230370812
|
16/06/2023
|
Kamalamma
|
1613003001WL015523
|
Kamalamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115030
|
|
MRS KAMALAMMA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-019/11
(Chavara)
|
1613003001NRG24160620230370813
|
16/06/2023
|
Ramlabeevi
|
1613003001WL015523
|
Ramlabeevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115031
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-019/112
(Chavara)
|
1613003001NRG24160620230370815
|
16/06/2023
|
Omana.M
|
1613003001WL015523
|
Omana.M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807115055
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-019/118
(Chavara)
|
1613003001NRG24160620230370817
|
16/06/2023
|
Seenath
|
1613003001WL015523
|
Seenath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115032
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-019/121
(Chavara)
|
1613003001NRG24160620230370818
|
16/06/2023
|
Gourikutty
|
1613003001WL015523
|
Gourikutty
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115033
|
|
MRS GOURIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-019/125
(Chavara)
|
1613003001NRG24160620230370821
|
16/06/2023
|
Revamma
|
1613003001WL015523
|
Revamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807115056
|
|
MRS REVAMMA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-019/127
(Chavara)
|
1613003001NRG24160620230370822
|
16/06/2023
|
Ambika Kumari
|
1613003001WL015523
|
Ambika Kumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115034
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-019/129
(Chavara)
|
1613003001NRG24160620230370823
|
16/06/2023
|
Geethakumari.R
|
1613003001WL015523
|
Geethakumari.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115012
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-019/13
(Chavara)
|
1613003001NRG24160620230370824
|
16/06/2023
|
Meenakshi
|
1613003001WL015523
|
Meenakshi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115035
|
|
MRS MEENAKSHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-019/130
(Chavara)
|
1613003001NRG24160620230370825
|
16/06/2023
|
Thankamani
|
1613003001WL015523
|
Thankamani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115060
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-019/155
(Chavara)
|
1613003001NRG24160620230370828
|
16/06/2023
|
Iswariya
|
1613003001WL015523
|
Iswariya
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807115059
|
|
MRS AISWARYA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-019/156
(Chavara)
|
1613003001NRG24160620230370829
|
16/06/2023
|
Mariyamma Cheriyan
|
1613003001WL015523
|
Mariyamma Cheriyan
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807115036
|
|
MRS MARIYAMMA CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-019/157
(Chavara)
|
1613003001NRG24160620230370830
|
16/06/2023
|
Sheela
|
1613003001WL015523
|
Sheela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115008
|
|
MRS SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-019/17
(Chavara)
|
1613003001NRG24160620230370832
|
16/06/2023
|
Minikutty.E
|
1613003001WL015523
|
Minikutty.E
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115037
|
|
MRS MINIKUTTY E
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-019/20
(Chavara)
|
1613003001NRG24160620230370835
|
16/06/2023
|
Rathnamma.D
|
1613003001WL015523
|
Rathnamma.D
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115038
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Chavara
|
KL-13-003-001-019/258
(Chavara)
|
1613003001NRG24160620230370841
|
16/06/2023
|
Suseela L
|
1613003001WL015523
|
Suseela L
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115062
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-019/26
(Chavara)
|
1613003001NRG24160620230370842
|
16/06/2023
|
Sheela.K
|
1613003001WL015523
|
Sheela.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807115039
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-019/28
(Chavara)
|
1613003001NRG24160620230370845
|
16/06/2023
|
Beevikunju
|
1613003001WL015523
|
Beevikunju
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115040
|
|
MRS BEEVIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-019/28
(Chavara)
|
1613003001NRG24160620230370846
|
16/06/2023
|
Ramzabeevi
|
1613003001WL015523
|
Ramzabeevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115023
|
|
MS RAMSA P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-019/294
(Chavara)
|
1613003001NRG24160620230370848
|
16/06/2023
|
Sobha
|
1613003001WL015523
|
Sobha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115025
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-019/3
(Chavara)
|
1613003001NRG24160620230370850
|
16/06/2023
|
Suresh
|
1613003001WL015523
|
Suresh
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807115026
|
|
MR SURESH N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-019/4
(Chavara)
|
1613003001NRG24160620230370862
|
16/06/2023
|
SOBHA.S
|
1613003001WL015523
|
SOBHA.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115041
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-019/41
(Chavara)
|
1613003001NRG24160620230370863
|
16/06/2023
|
Umadevi.S
|
1613003001WL015523
|
Umadevi.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115042
|
|
MRS UMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-019/42
(Chavara)
|
1613003001NRG24160620230370864
|
16/06/2023
|
Anandavally Amma
|
1613003001WL015523
|
Anandavally Amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807115061
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-019/44
(Chavara)
|
1613003001NRG24160620230370865
|
16/06/2023
|
Ramadevi.P
|
1613003001WL015523
|
Ramadevi.P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115057
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-019/54
(Chavara)
|
1613003001NRG24160620230370866
|
16/06/2023
|
Ramabhai.T
|
1613003001WL015523
|
Ramabhai.T
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115018
|
|
MRS RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-019/56
(Chavara)
|
1613003001NRG24160620230370867
|
16/06/2023
|
Ushakumari.M
|
1613003001WL015523
|
Ushakumari.M
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807115043
|
|
MRS USHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-019/58
(Chavara)
|
1613003001NRG24160620230370869
|
16/06/2023
|
Nirmala.V
|
1613003001WL015523
|
Nirmala.V
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115021
|
|
MRS NIRMALAV NIRMALAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-019/59
(Chavara)
|
1613003001NRG24160620230370870
|
16/06/2023
|
Rukhiyath
|
1613003001WL015523
|
Rukhiyath
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115019
|
|
MRS RUKHIYATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-019/61
(Chavara)
|
1613003001NRG24160620230370871
|
16/06/2023
|
Indira Amma
|
1613003001WL015523
|
Indira Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115044
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-019/62
(Chavara)
|
1613003001NRG24160620230370872
|
16/06/2023
|
Baby.P
|
1613003001WL015523
|
Baby.P
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115013
|
|
MRS BABY N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-001-019/63
(Chavara)
|
1613003001NRG24160620230370873
|
16/06/2023
|
Leela.P
|
1613003001WL015523
|
Leela.P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115045
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-001-019/68
(Chavara)
|
1613003001NRG24160620230370874
|
16/06/2023
|
Lalithakumari
|
1613003001WL015523
|
Lalithakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807115046
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-001-019/68
(Chavara)
|
1613003001NRG24160620230370875
|
16/06/2023
|
Meenakshyamma
|
1613003001WL015523
|
Meenakshyamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115047
|
|
MRS MEENAKSHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-001-019/71
(Chavara)
|
1613003001NRG24160620230370876
|
16/06/2023
|
Zeenath.E
|
1613003001WL015523
|
Zeenath.E
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115048
|
|
MRS ZEENATH E
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-001-019/73
(Chavara)
|
1613003001NRG24160620230370877
|
16/06/2023
|
Padmakumari
|
1613003001WL015523
|
Padmakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115049
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chavara
|
KL-13-003-001-019/75
(Chavara)
|
1613003001NRG24160620230370878
|
16/06/2023
|
Maya
|
1613003001WL015523
|
Maya
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115050
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-001-019/76
(Chavara)
|
1613003001NRG24160620230370879
|
16/06/2023
|
Ponnamma
|
1613003001WL015523
|
Ponnamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115051
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
68
|
Chavara
|
KL-13-003-001-019/79
(Chavara)
|
1613003001NRG24160620230370880
|
16/06/2023
|
Ambili.K
|
1613003001WL015523
|
Ambili.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115052
|
|
AMBILI K
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chavara
|
KL-13-003-001-019/81
(Chavara)
|
1613003001NRG24160620230370881
|
16/06/2023
|
Thankachy.M
|
1613003001WL015523
|
Thankachy.M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115053
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chavara
|
KL-13-003-001-019/86
(Chavara)
|
1613003001NRG24160620230370884
|
16/06/2023
|
Usha.R
|
1613003001WL015523
|
Usha.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115015
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chavara
|
KL-13-003-001-019/97
(Chavara)
|
1613003001NRG24160620230370887
|
16/06/2023
|
Sindhu.R
|
1613003001WL015523
|
Sindhu.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115017
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chavara
|
KL-13-003-001-019/99
(Chavara)
|
1613003001NRG24160620230370888
|
16/06/2023
|
Subaidha Beevi
|
1613003001WL015523
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115054
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-001-022/355
(Chavara)
|
1613003001NRG24160620230370889
|
16/06/2023
|
Prasanna
|
1613003001WL015523
|
Prasanna
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115058
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
|
74
|
Chavara
|
KL-13-003-001-019/10
(Chavara)
|
1613003001NRG24160620230370807
|
16/06/2023
|
Radha
|
1613003001WL015523
|
Radha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115071
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chavara
|
KL-13-003-001-019/215
(Chavara)
|
1613003001NRG24160620230370837
|
16/06/2023
|
Vasantha
|
1613003001WL015523
|
Vasantha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115067
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chavara
|
KL-13-003-001-019/220
(Chavara)
|
1613003001NRG24160620230370838
|
16/06/2023
|
Sherifa
|
1613003001WL015523
|
Sherifa
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807115068
|
|
SHERIFA J
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chavara
|
KL-13-003-001-019/233
(Chavara)
|
1613003001NRG24160620230370840
|
16/06/2023
|
Sivadasan
|
1613003001WL015523
|
Sivadasan
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115074
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chavara
|
KL-13-003-001-019/270
(Chavara)
|
1613003001NRG24160620230370843
|
16/06/2023
|
Umaiba Beevi
|
1613003001WL015523
|
Umaiba Beevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115069
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chavara
|
KL-13-003-001-019/276
(Chavara)
|
1613003001NRG24160620230370844
|
16/06/2023
|
Saleena
|
1613003001WL015523
|
Saleena
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115072
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chavara
|
KL-13-003-001-019/30
(Chavara)
|
1613003001NRG24160620230370851
|
16/06/2023
|
Raji
|
1613003001WL015523
|
Raji
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115070
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chavara
|
KL-13-003-001-019/304
(Chavara)
|
1613003001NRG24160620230370852
|
16/06/2023
|
BhaskaraPillai
|
1613003001WL015523
|
BhaskaraPillai
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115073
|
|
BHASKARAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chavara
|
KL-13-003-001-019/311
(Chavara)
|
1613003001NRG24160620230370854
|
16/06/2023
|
Mohanan
|
1613003001WL015523
|
Mohanan
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807115075
|
|
MOHANAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chavara
|
KL-13-003-001-019/313
(Chavara)
|
1613003001NRG24160620230370855
|
16/06/2023
|
Shereefabeevi
|
1613003001WL015523
|
Shereefabeevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115076
|
|
SHAREEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chavara
|
KL-13-003-001-019/322
(Chavara)
|
1613003001NRG24160620230370856
|
16/06/2023
|
Baby
|
1613003001WL015523
|
Baby
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115065
|
|
MR VIJAYAN S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chavara
|
KL-13-003-001-019/333
(Chavara)
|
1613003001NRG24160620230370861
|
16/06/2023
|
Beema R
|
1613003001WL015523
|
Beema R
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807115066
|
|
BEEMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175158
|
175158
|
|
|
|
|
|
|
|