|
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-13-003-001-002/278
(Chavara)
|
1613003001NRG24300620230467313
|
30/06/2023
|
MINI
|
1613003001WL019569
|
MINI
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284772469
|
|
MINI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-002/436
(Chavara)
|
1613003001NRG24300620230467329
|
30/06/2023
|
GOREETTY
|
1613003001WL019569
|
GOREETTY
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772468
|
|
STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-001/239
(Chavara)
|
1613003001NRG24300620230467281
|
30/06/2023
|
MANJU
|
1613003001WL019569
|
MANJU
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772470
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-002/103
(Chavara)
|
1613003001NRG24300620230467286
|
30/06/2023
|
Radhakrishna pillai
|
1613003001WL019569
|
Radhakrishna pillai
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772397
|
|
RADHA KRISHNA PILLAI R
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-002/435
(Chavara)
|
1613003001NRG24300620230467328
|
30/06/2023
|
JESSY CLEMENT
|
1613003001WL019569
|
JESSY CLEMENT
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772398
|
|
JESSY CLEMENT
|
CANARA BANK(508532)
|
|
6
|
Chavara
|
KL-13-003-001-002/444
(Chavara)
|
1613003001NRG24300620230467333
|
30/06/2023
|
Saradamma.K
|
1613003001WL019569
|
Saradamma.K
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772396
|
|
SARADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-002/86
(Chavara)
|
1613003001NRG24300620230467348
|
30/06/2023
|
BABU S
|
1613003001WL019569
|
BABU S
|
00176
|
IDIB000C186
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772464
|
|
BABU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-001/146
(Chavara)
|
1613003001NRG24300620230467278
|
30/06/2023
|
Elisa T
|
1613003001WL019569
|
Elisa T
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772400
|
|
Elisa T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chavara
|
KL-13-003-001-002/80
(Chavara)
|
1613003001NRG24300620230467344
|
30/06/2023
|
Rathikumari
|
1613003001WL019569
|
Rathikumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772399
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-001/175
(Chavara)
|
1613003001NRG24300620230467279
|
30/06/2023
|
Baronikka
|
1613003001WL019569
|
Baronikka
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772462
|
|
MR BARONIKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-001/41
(Chavara)
|
1613003001NRG24300620230467282
|
30/06/2023
|
Sibillyamma
|
1613003001WL019569
|
Sibillyamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772458
|
|
MRS SIBILLYAMMA WO STEPHEN SHAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-002/10
(Chavara)
|
1613003001NRG24300620230467283
|
30/06/2023
|
Ammini.S
|
1613003001WL019569
|
Ammini.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772419
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-002/102
(Chavara)
|
1613003001NRG24300620230467284
|
30/06/2023
|
Indiradevi amma
|
1613003001WL019569
|
Indiradevi amma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772413
|
|
MRS INDIRADEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-002/103
(Chavara)
|
1613003001NRG24300620230467285
|
30/06/2023
|
Geetha.P
|
1613003001WL019569
|
Geetha.P
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772423
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-002/105
(Chavara)
|
1613003001NRG24300620230467287
|
30/06/2023
|
Usha.K
|
1613003001WL019569
|
Usha.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772442
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-002/107
(Chavara)
|
1613003001NRG24300620230467289
|
30/06/2023
|
Leelamma.J
|
1613003001WL019569
|
Leelamma.J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772417
|
|
MRS LEELAMMA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-002/109
(Chavara)
|
1613003001NRG24300620230467290
|
30/06/2023
|
Jayakumari
|
1613003001WL019569
|
Jayakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772404
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-002/110
(Chavara)
|
1613003001NRG24300620230467291
|
30/06/2023
|
Ushakumari
|
1613003001WL019569
|
Ushakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772414
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-002/117
(Chavara)
|
1613003001NRG24300620230467292
|
30/06/2023
|
Sumathi amma . J
|
1613003001WL019569
|
Sumathi amma . J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772422
|
|
MRS SUMATHI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-002/12
(Chavara)
|
1613003001NRG24300620230467293
|
30/06/2023
|
Brijit Cardoz.B
|
1613003001WL019569
|
Brijit Cardoz.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772437
|
|
MRS BRAJIT CARDOZ B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-002/120
(Chavara)
|
1613003001NRG24300620230467294
|
30/06/2023
|
Asha John.V
|
1613003001WL019569
|
Asha John.V
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772448
|
|
MRS ASHA JOHN V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-002/122
(Chavara)
|
1613003001NRG24300620230467295
|
30/06/2023
|
Satheebhai.P.V
|
1613003001WL019569
|
Satheebhai.P.V
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772409
|
|
MRS SATHEEBHAI P N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-002/135
(Chavara)
|
1613003001NRG24300620230467296
|
30/06/2023
|
Mereena
|
1613003001WL019569
|
Mereena
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284772453
|
|
MRS MEREENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-002/139
(Chavara)
|
1613003001NRG24300620230467297
|
30/06/2023
|
Saraswathy
|
1613003001WL019569
|
Saraswathy
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772452
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-002/14
(Chavara)
|
1613003001NRG24300620230467298
|
30/06/2023
|
Anandabai.K
|
1613003001WL019569
|
Anandabai.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772418
|
|
MRS ANANDABAI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-002/142
(Chavara)
|
1613003001NRG24300620230467299
|
30/06/2023
|
Elisa.Y
|
1613003001WL019569
|
Elisa.Y
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772436
|
|
MRS ELISA Y
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-002/148
(Chavara)
|
1613003001NRG24300620230467300
|
30/06/2023
|
Dona.B
|
1613003001WL019569
|
Dona.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772429
|
|
MRS DONA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-002/153
(Chavara)
|
1613003001NRG24300620230467301
|
30/06/2023
|
J.Daicy
|
1613003001WL019569
|
J.Daicy
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772403
|
|
DAISY J
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-001-002/161
(Chavara)
|
1613003001NRG24300620230467302
|
30/06/2023
|
Mahilamony
|
1613003001WL019569
|
Mahilamony
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772430
|
|
MAHILAMANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chavara
|
KL-13-003-001-002/17
(Chavara)
|
1613003001NRG24300620230467303
|
30/06/2023
|
Elsy.M
|
1613003001WL019569
|
Elsy.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772432
|
|
ELSY DCRUZ
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-001-002/180
(Chavara)
|
1613003001NRG24300620230467304
|
30/06/2023
|
Somavally.S
|
1613003001WL019569
|
Somavally.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772411
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-002/182
(Chavara)
|
1613003001NRG24300620230467305
|
30/06/2023
|
Sasi kala.S
|
1613003001WL019569
|
Sasi kala.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772441
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-002/186
(Chavara)
|
1613003001NRG24300620230467306
|
30/06/2023
|
Rajasree.M
|
1613003001WL019569
|
Rajasree.M
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284772415
|
|
Rajasree.M
|
DHANALAXMI BANK(607239)
|
|
34
|
Chavara
|
KL-13-003-001-002/190
(Chavara)
|
1613003001NRG24300620230467307
|
30/06/2023
|
Syamala devi.B
|
1613003001WL019569
|
Syamala devi.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772416
|
|
MRS SYAMALA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-002/192
(Chavara)
|
1613003001NRG24300620230467308
|
30/06/2023
|
Krishnakumari Amma
|
1613003001WL019569
|
Krishnakumari Amma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772449
|
|
Krishnakumari Amma
|
DHANALAXMI BANK(607239)
|
|
36
|
Chavara
|
KL-13-003-001-002/21
(Chavara)
|
1613003001NRG24300620230467309
|
30/06/2023
|
Prabha
|
1613003001WL019569
|
Prabha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772460
|
|
MS PRABHA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-002/222
(Chavara)
|
1613003001NRG24300620230467310
|
30/06/2023
|
Sreekumary.P
|
1613003001WL019569
|
Sreekumary.P
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772456
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-002/27
(Chavara)
|
1613003001NRG24300620230467312
|
30/06/2023
|
Lourde.A
|
1613003001WL019569
|
Lourde.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772424
|
|
LOURDE S
|
HDFC BANK LTD(607152)
|
|
39
|
Chavara
|
KL-13-003-001-002/282
(Chavara)
|
1613003001NRG24300620230467314
|
30/06/2023
|
Ponnamma
|
1613003001WL019569
|
Ponnamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772463
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-002/284
(Chavara)
|
1613003001NRG24300620230467315
|
30/06/2023
|
Sheeba
|
1613003001WL019569
|
Sheeba
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772457
|
|
MRS SHEEBA E
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-002/289
(Chavara)
|
1613003001NRG24300620230467316
|
30/06/2023
|
Santhamma
|
1613003001WL019569
|
Santhamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772451
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-002/295
(Chavara)
|
1613003001NRG24300620230467317
|
30/06/2023
|
Mary
|
1613003001WL019569
|
Mary
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772406
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-002/298
(Chavara)
|
1613003001NRG24300620230467318
|
30/06/2023
|
Silvy Antony
|
1613003001WL019569
|
Silvy Antony
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284772405
|
|
SILVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-002/3
(Chavara)
|
1613003001NRG24300620230467319
|
30/06/2023
|
Vasantha.K
|
1613003001WL019569
|
Vasantha.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772443
|
|
MRS VASANTHA K A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-002/30
(Chavara)
|
1613003001NRG24300620230467320
|
30/06/2023
|
Radha.K
|
1613003001WL019569
|
Radha.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772425
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-002/32
(Chavara)
|
1613003001NRG24300620230467321
|
30/06/2023
|
Padmini.k
|
1613003001WL019569
|
Padmini.k
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772433
|
|
MS. PADMINI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-002/33
(Chavara)
|
1613003001NRG24300620230467322
|
30/06/2023
|
Jalaja.S
|
1613003001WL019569
|
Jalaja.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772434
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-002/34
(Chavara)
|
1613003001NRG24300620230467323
|
30/06/2023
|
Sherly
|
1613003001WL019569
|
Sherly
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772428
|
|
MRS SHERLY Y
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-002/38
(Chavara)
|
1613003001NRG24300620230467324
|
30/06/2023
|
Saralamma.K
|
1613003001WL019569
|
Saralamma.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772426
|
|
SARALA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-002/428
(Chavara)
|
1613003001NRG24300620230467326
|
30/06/2023
|
VIJIMOL. S
|
1613003001WL019569
|
VIJIMOL. S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772459
|
|
MRS VIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-002/432
(Chavara)
|
1613003001NRG24300620230467327
|
30/06/2023
|
Sanitha
|
1613003001WL019569
|
Sanitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284772408
|
|
MRS SANIDHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-002/438
(Chavara)
|
1613003001NRG24300620230467330
|
30/06/2023
|
Rajeena
|
1613003001WL019569
|
Rajeena
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284772461
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-002/439
(Chavara)
|
1613003001NRG24300620230467331
|
30/06/2023
|
beena
|
1613003001WL019569
|
beena
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772402
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-002/44
(Chavara)
|
1613003001NRG24300620230467332
|
30/06/2023
|
Bindu.F
|
1613003001WL019569
|
Bindu.F
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772439
|
|
BINDHU F
|
BANK OF INDIA(508505)
|
|
55
|
Chavara
|
KL-13-003-001-002/47
(Chavara)
|
1613003001NRG24300620230467334
|
30/06/2023
|
Sudharmma.K
|
1613003001WL019569
|
Sudharmma.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772407
|
|
MRS SUDHARMMA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-002/50
(Chavara)
|
1613003001NRG24300620230467335
|
30/06/2023
|
Sheeba.B
|
1613003001WL019569
|
Sheeba.B
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284772431
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-002/57
(Chavara)
|
1613003001NRG24300620230467336
|
30/06/2023
|
Chandrasekhara Pillai
|
1613003001WL019569
|
Chandrasekhara Pillai
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772401
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-002/60
(Chavara)
|
1613003001NRG24300620230467337
|
30/06/2023
|
Sujatha.K
|
1613003001WL019569
|
Sujatha.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772447
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-002/68
(Chavara)
|
1613003001NRG24300620230467338
|
30/06/2023
|
Sujatha.P
|
1613003001WL019569
|
Sujatha.P
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772420
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chavara
|
KL-13-003-001-002/7
(Chavara)
|
1613003001NRG24300620230467339
|
30/06/2023
|
Sumathi.S
|
1613003001WL019569
|
Sumathi.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772427
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-001-002/73
(Chavara)
|
1613003001NRG24300620230467340
|
30/06/2023
|
Suseela
|
1613003001WL019569
|
Suseela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772450
|
|
Suseela
|
DHANALAXMI BANK(607239)
|
|
62
|
Chavara
|
KL-13-003-001-002/75
(Chavara)
|
1613003001NRG24300620230467341
|
30/06/2023
|
Mani.S
|
1613003001WL019569
|
Mani.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284772446
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-001-002/78
(Chavara)
|
1613003001NRG24300620230467342
|
30/06/2023
|
Ajitha.C
|
1613003001WL019569
|
Ajitha.C
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772412
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-001-002/8
(Chavara)
|
1613003001NRG24300620230467343
|
30/06/2023
|
Subha.S
|
1613003001WL019569
|
Subha.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772444
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-001-002/83
(Chavara)
|
1613003001NRG24300620230467345
|
30/06/2023
|
Suma.R
|
1613003001WL019569
|
Suma.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772454
|
|
MRS SUMA R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chavara
|
KL-13-003-001-002/85
(Chavara)
|
1613003001NRG24300620230467346
|
30/06/2023
|
Biji.S
|
1613003001WL019569
|
Biji.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772445
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-001-002/86
(Chavara)
|
1613003001NRG24300620230467347
|
30/06/2023
|
Chellamma.M
|
1613003001WL019569
|
Chellamma.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772421
|
|
MRS CHELLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chavara
|
KL-13-003-001-002/91
(Chavara)
|
1613003001NRG24300620230467349
|
30/06/2023
|
Anu Kletha
|
1613003001WL019569
|
Anu Kletha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284772440
|
|
MRS SEBASTIAN JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-001-002/97
(Chavara)
|
1613003001NRG24300620230467350
|
30/06/2023
|
Mercy.S
|
1613003001WL019569
|
Mercy.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772455
|
|
MERCY VARGHESE
|
FEDERAL BANK(607165)
|
|
70
|
Chavara
|
KL-13-003-001-002/98
(Chavara)
|
1613003001NRG24300620230467351
|
30/06/2023
|
Sindhu kumari
|
1613003001WL019569
|
Sindhu kumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772435
|
|
MRS SINDHUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-001-002/99
(Chavara)
|
1613003001NRG24300620230467352
|
30/06/2023
|
Reetha.T
|
1613003001WL019569
|
Reetha.T
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772438
|
|
MRS REETHA STANSILAVOOS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chavara
|
KL-13-003-001-022/113
(Chavara)
|
1613003001NRG24300620230467353
|
30/06/2023
|
Sudharma.S
|
1613003001WL019569
|
Sudharma.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772410
|
|
MR SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
73
|
Chavara
|
KL-13-003-001-001/176
(Chavara)
|
1613003001NRG24300620230467280
|
30/06/2023
|
CLEMENT
|
1613003001WL019569
|
CLEMENT
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772467
|
|
CLEMENT .
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chavara
|
KL-13-003-001-002/106
(Chavara)
|
1613003001NRG24300620230467288
|
30/06/2023
|
LUCY
|
1613003001WL019569
|
LUCY
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284772466
|
|
LUCY .
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chavara
|
KL-13-003-001-002/269
(Chavara)
|
1613003001NRG24300620230467311
|
30/06/2023
|
Lalitha
|
1613003001WL019569
|
Lalitha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284772465
|
|
LALITHA M V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|