|
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-13-003-004-006/25
(Thekkumbhagom)
|
1613003004NRG24151120231467963
|
17/11/2023
|
SANTHAMMA
|
1613003004WL062338
|
SANTHAMMA
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863291
|
|
MRS SANTHAMMA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-006/825
(Thekkumbhagom)
|
1613003004NRG24151120231467998
|
17/11/2023
|
SOJA
|
1613003004WL062338
|
SOJA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013863290
|
|
MRS SOJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-006/19
(Thekkumbhagom)
|
1613003004NRG24151120231467955
|
17/11/2023
|
SATHI DEVI .V
|
1613003004WL062338
|
SATHI DEVI .V
|
00176
|
IDIB000M108
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863216
|
|
SATHEEDEVIV SATHEEDEVIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-006/5887
(Thekkumbhagom)
|
1613003004NRG24151120231467981
|
17/11/2023
|
LALITHA M
|
1613003004WL062338
|
LALITHA M
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863226
|
|
Mrs. Lalitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-006/1099
(Thekkumbhagom)
|
1613003004NRG24151120231467937
|
17/11/2023
|
Prasanna Kumari
|
1613003004WL062338
|
Prasanna Kumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863214
|
|
RAJENDRA KURUP K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-003/29
(Thekkumbhagom)
|
1613003004NRG24151120231467928
|
17/11/2023
|
Sushama M
|
1613003004WL062338
|
Sushama M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863235
|
|
MR SUSHAMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/460
(Thekkumbhagom)
|
1613003004NRG24151120231467929
|
17/11/2023
|
Valsala
|
1613003004WL062338
|
Valsala
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013863246
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-005/98
(Thekkumbhagom)
|
1613003004NRG24151120231467930
|
17/11/2023
|
Sreedevi
|
1613003004WL062338
|
Sreedevi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013863223
|
|
SREEDEVIV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-006/10
(Thekkumbhagom)
|
1613003004NRG24151120231467931
|
17/11/2023
|
Chandrika Pillai
|
1613003004WL062338
|
Chandrika Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863222
|
|
MRS CHANDRIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-006/100
(Thekkumbhagom)
|
1613003004NRG24151120231467932
|
17/11/2023
|
Santhoshi J
|
1613003004WL062338
|
Santhoshi J
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863254
|
|
MRS SANTHOSHI J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-006/101
(Thekkumbhagom)
|
1613003004NRG24151120231467933
|
17/11/2023
|
Sundhara Vally
|
1613003004WL062338
|
Sundhara Vally
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863289
|
|
MRS SUNDARAVALLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-006/102
(Thekkumbhagom)
|
1613003004NRG24151120231467934
|
17/11/2023
|
Sree Kumari S
|
1613003004WL062338
|
Sree Kumari S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863217
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-006/103
(Thekkumbhagom)
|
1613003004NRG24151120231467935
|
17/11/2023
|
Ajaya Kumari
|
1613003004WL062338
|
Ajaya Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863252
|
|
MRS AJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-006/106
(Thekkumbhagom)
|
1613003004NRG24151120231467936
|
17/11/2023
|
THANKACHI
|
1613003004WL062338
|
THANKACHI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863233
|
|
MR THANKACHI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-006/112
(Thekkumbhagom)
|
1613003004NRG24151120231467938
|
17/11/2023
|
Remani
|
1613003004WL062338
|
Remani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863260
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-006/118
(Thekkumbhagom)
|
1613003004NRG24151120231467939
|
17/11/2023
|
REJITHA KUMARI S
|
1613003004WL062338
|
REJITHA KUMARI S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863245
|
|
RAJITHA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-004-006/12
(Thekkumbhagom)
|
1613003004NRG24151120231467940
|
17/11/2023
|
Vasantha
|
1613003004WL062338
|
Vasantha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863271
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-006/128
(Thekkumbhagom)
|
1613003004NRG24151120231467941
|
17/11/2023
|
Gayathri
|
1613003004WL062338
|
Gayathri
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013863274
|
|
MRS GAYATHRY V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-006/129
(Thekkumbhagom)
|
1613003004NRG24151120231467942
|
17/11/2023
|
SREEDEVI
|
1613003004WL062338
|
SREEDEVI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863256
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-006/13
(Thekkumbhagom)
|
1613003004NRG24151120231467943
|
17/11/2023
|
Chembaka kutti
|
1613003004WL062338
|
Chembaka kutti
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863279
|
|
Mrs. Chempakakutty
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-004-006/131
(Thekkumbhagom)
|
1613003004NRG24151120231467944
|
17/11/2023
|
Sunitha
|
1613003004WL062338
|
Sunitha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013863261
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-006/132
(Thekkumbhagom)
|
1613003004NRG24151120231467945
|
17/11/2023
|
Ammini Amma
|
1613003004WL062338
|
Ammini Amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013863249
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-006/133
(Thekkumbhagom)
|
1613003004NRG24151120231467946
|
17/11/2023
|
Santhamma
|
1613003004WL062338
|
Santhamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863224
|
|
MS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-006/134
(Thekkumbhagom)
|
1613003004NRG24151120231467947
|
17/11/2023
|
Mini Kumari B
|
1613003004WL062338
|
Mini Kumari B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863267
|
|
MRS MINI KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-006/136
(Thekkumbhagom)
|
1613003004NRG24151120231467948
|
17/11/2023
|
Anandavalli Pillai
|
1613003004WL062338
|
Anandavalli Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863283
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-006/139
(Thekkumbhagom)
|
1613003004NRG24151120231467949
|
17/11/2023
|
Sakunthala R
|
1613003004WL062338
|
Sakunthala R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013863242
|
|
MRS SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-006/140
(Thekkumbhagom)
|
1613003004NRG24151120231467950
|
17/11/2023
|
Sathi bhai R
|
1613003004WL062338
|
Sathi bhai R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863280
|
|
MRS SATHIBHAI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-006/143
(Thekkumbhagom)
|
1613003004NRG24151120231467951
|
17/11/2023
|
Geetha Rajan
|
1613003004WL062338
|
Geetha Rajan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013863219
|
|
GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-006/144
(Thekkumbhagom)
|
1613003004NRG24151120231467952
|
17/11/2023
|
Anandavallyi Pillai
|
1613003004WL062338
|
Anandavallyi Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863234
|
|
MS ANANDAVALLY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-006/146
(Thekkumbhagom)
|
1613003004NRG24151120231467953
|
17/11/2023
|
OMANA L
|
1613003004WL062338
|
OMANA L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863278
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-006/150
(Thekkumbhagom)
|
1613003004NRG24151120231467954
|
17/11/2023
|
Radamma Pillai
|
1613003004WL062338
|
Radamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863239
|
|
MRS RADHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-006/20
(Thekkumbhagom)
|
1613003004NRG24151120231467956
|
17/11/2023
|
OMANA K
|
1613003004WL062338
|
OMANA K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863243
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-006/204
(Thekkumbhagom)
|
1613003004NRG24151120231467957
|
17/11/2023
|
Omana.
|
1613003004WL062338
|
Omana.
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863259
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-006/205
(Thekkumbhagom)
|
1613003004NRG24151120231467958
|
17/11/2023
|
Rema Kumari
|
1613003004WL062338
|
Rema Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863247
|
|
MS RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-006/208
(Thekkumbhagom)
|
1613003004NRG24151120231467959
|
17/11/2023
|
Raji B Thomas
|
1613003004WL062338
|
Raji B Thomas
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863237
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-004-006/210
(Thekkumbhagom)
|
1613003004NRG24151120231467960
|
17/11/2023
|
Radhamma Pillai
|
1613003004WL062338
|
Radhamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863281
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-006/22
(Thekkumbhagom)
|
1613003004NRG24151120231467961
|
17/11/2023
|
Vimala L
|
1613003004WL062338
|
Vimala L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863266
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-006/23
(Thekkumbhagom)
|
1613003004NRG24151120231467962
|
17/11/2023
|
Thankamma Pillai
|
1613003004WL062338
|
Thankamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863244
|
|
MRS THANKKAMMA PILALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-006/296
(Thekkumbhagom)
|
1613003004NRG24151120231467964
|
17/11/2023
|
Oormila
|
1613003004WL062338
|
Oormila
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863253
|
|
MRS OORMILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-006/297
(Thekkumbhagom)
|
1613003004NRG24151120231467965
|
17/11/2023
|
Santha Kumari
|
1613003004WL062338
|
Santha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863270
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-006/32
(Thekkumbhagom)
|
1613003004NRG24151120231467966
|
17/11/2023
|
Leelamma Pillai
|
1613003004WL062338
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863229
|
|
MRS LEELAMMA PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-006/33
(Thekkumbhagom)
|
1613003004NRG24151120231467967
|
17/11/2023
|
Thulasi bhai
|
1613003004WL062338
|
Thulasi bhai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863276
|
|
MRS THULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-006/3433
(Thekkumbhagom)
|
1613003004NRG24151120231467968
|
17/11/2023
|
Dalamma
|
1613003004WL062338
|
Dalamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863285
|
|
MRS DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-006/3534
(Thekkumbhagom)
|
1613003004NRG24151120231467969
|
17/11/2023
|
Thankamany
|
1613003004WL062338
|
Thankamany
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863282
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-006/36
(Thekkumbhagom)
|
1613003004NRG24151120231467970
|
17/11/2023
|
Ajitha Kumari
|
1613003004WL062338
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863284
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-006/3621
(Thekkumbhagom)
|
1613003004NRG24151120231467971
|
17/11/2023
|
Ambika
|
1613003004WL062338
|
Ambika
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863236
|
|
MRS AMBIKA H
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-006/3622
(Thekkumbhagom)
|
1613003004NRG24151120231467972
|
17/11/2023
|
AMBALIKA
|
1613003004WL062338
|
AMBALIKA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863264
|
|
MRS AMBALIKA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-006/37
(Thekkumbhagom)
|
1613003004NRG24151120231467973
|
17/11/2023
|
Bharathy
|
1613003004WL062338
|
Bharathy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863269
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-006/38
(Thekkumbhagom)
|
1613003004NRG24151120231467974
|
17/11/2023
|
Rajalekshmi Amma
|
1613003004WL062338
|
Rajalekshmi Amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863286
|
|
MRS RAJALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-006/39
(Thekkumbhagom)
|
1613003004NRG24151120231467975
|
17/11/2023
|
Sree Kumari
|
1613003004WL062338
|
Sree Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013863221
|
|
MS SREEKUMARI SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-006/4
(Thekkumbhagom)
|
1613003004NRG24151120231467976
|
17/11/2023
|
Radha Mani
|
1613003004WL062338
|
Radha Mani
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863277
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-006/44
(Thekkumbhagom)
|
1613003004NRG24151120231467977
|
17/11/2023
|
Somini amma
|
1613003004WL062338
|
Somini amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013863228
|
|
MRS SOMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-006/4827
(Thekkumbhagom)
|
1613003004NRG24151120231467978
|
17/11/2023
|
Saritha
|
1613003004WL062338
|
Saritha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863255
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-006/4859
(Thekkumbhagom)
|
1613003004NRG24151120231467979
|
17/11/2023
|
Vijaya lekshmi
|
1613003004WL062338
|
Vijaya lekshmi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863230
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-006/4869
(Thekkumbhagom)
|
1613003004NRG24151120231467980
|
17/11/2023
|
Indira
|
1613003004WL062338
|
Indira
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863232
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chavara
|
KL-13-003-004-006/5897
(Thekkumbhagom)
|
1613003004NRG24151120231467982
|
17/11/2023
|
AMMINI PILLAI
|
1613003004WL062338
|
AMMINI PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863287
|
|
AMMINI
|
DHANALAXMI BANK(607239)
|
|
57
|
Chavara
|
KL-13-003-004-006/6000
(Thekkumbhagom)
|
1613003004NRG24151120231467983
|
17/11/2023
|
RINCY
|
1613003004WL062338
|
RINCY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863262
|
|
MRS RINCY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-004-006/6018
(Thekkumbhagom)
|
1613003004NRG24151120231467984
|
17/11/2023
|
TREESA T
|
1613003004WL062338
|
TREESA T
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863272
|
|
MRS TREESA T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-004-006/6021
(Thekkumbhagom)
|
1613003004NRG24151120231467985
|
17/11/2023
|
CHITHRA S
|
1613003004WL062338
|
CHITHRA S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863215
|
|
MRS CHITHRA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-004-006/6029
(Thekkumbhagom)
|
1613003004NRG24151120231467986
|
17/11/2023
|
SUKUMARY
|
1613003004WL062338
|
SUKUMARY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863251
|
|
MRS SUKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-004-006/61
(Thekkumbhagom)
|
1613003004NRG24151120231467987
|
17/11/2023
|
Sreelatha
|
1613003004WL062338
|
Sreelatha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863241
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-004-006/647
(Thekkumbhagom)
|
1613003004NRG24151120231467988
|
17/11/2023
|
Manila
|
1613003004WL062338
|
Manila
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863263
|
|
MRS MANILA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-004-006/65
(Thekkumbhagom)
|
1613003004NRG24151120231467989
|
17/11/2023
|
Praphala money N
|
1613003004WL062338
|
Praphala money N
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863231
|
|
MRS PRAPHALAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-004-006/66
(Thekkumbhagom)
|
1613003004NRG24151120231467990
|
17/11/2023
|
Usha
|
1613003004WL062338
|
Usha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863248
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-004-006/67
(Thekkumbhagom)
|
1613003004NRG24151120231467991
|
17/11/2023
|
Krishna Kumari
|
1613003004WL062338
|
Krishna Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863275
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chavara
|
KL-13-003-004-006/68
(Thekkumbhagom)
|
1613003004NRG24151120231467992
|
17/11/2023
|
Santhamma Pillai
|
1613003004WL062338
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863220
|
|
MRS SANTHAMMA PILLAI L
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-004-006/7
(Thekkumbhagom)
|
1613003004NRG24151120231467993
|
17/11/2023
|
Valsala.S
|
1613003004WL062338
|
Valsala.S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863225
|
|
MR VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chavara
|
KL-13-003-004-006/70
(Thekkumbhagom)
|
1613003004NRG24151120231467994
|
17/11/2023
|
Geetha
|
1613003004WL062338
|
Geetha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863257
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-004-006/742
(Thekkumbhagom)
|
1613003004NRG24151120231467995
|
17/11/2023
|
Little flower
|
1613003004WL062338
|
Little flower
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863240
|
|
LITTLE FLOWER G
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Chavara
|
KL-13-003-004-006/75
(Thekkumbhagom)
|
1613003004NRG24151120231467996
|
17/11/2023
|
Geetha Kumari
|
1613003004WL062338
|
Geetha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863218
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-004-006/81
(Thekkumbhagom)
|
1613003004NRG24151120231467997
|
17/11/2023
|
Fathima
|
1613003004WL062338
|
Fathima
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863238
|
|
MRS FATHIMA MARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chavara
|
KL-13-003-004-006/83
(Thekkumbhagom)
|
1613003004NRG24151120231467999
|
17/11/2023
|
Sudharma
|
1613003004WL062338
|
Sudharma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863258
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-004-006/97
(Thekkumbhagom)
|
1613003004NRG24151120231468000
|
17/11/2023
|
Radhamma Pillai
|
1613003004WL062338
|
Radhamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863227
|
|
Mr. Radhamma Pillai
|
INDIAN BANK(607105)
|
|
74
|
Chavara
|
KL-13-003-004-006/99
(Thekkumbhagom)
|
1613003004NRG24151120231468001
|
17/11/2023
|
Vasantha Kumary
|
1613003004WL062338
|
Vasantha Kumary
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863265
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chavara
|
KL-13-003-004-008/45
(Thekkumbhagom)
|
1613003004NRG24151120231468002
|
17/11/2023
|
BLAISY Francis
|
1613003004WL062338
|
BLAISY Francis
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863250
|
|
MRS BLAISY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chavara
|
KL-13-003-004-008/5989
(Thekkumbhagom)
|
1613003004NRG24151120231468003
|
17/11/2023
|
JAYALEKSHMI
|
1613003004WL062338
|
JAYALEKSHMI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863288
|
|
MS JAYALEKSHMI JAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chavara
|
KL-13-003-004-013/250
(Thekkumbhagom)
|
1613003004NRG24151120231468004
|
17/11/2023
|
Sakunthala
|
1613003004WL062338
|
Sakunthala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013863273
|
|
MRS SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chavara
|
KL-13-003-004-013/4821
(Thekkumbhagom)
|
1613003004NRG24151120231468005
|
17/11/2023
|
Sheeba Kutty Pillai
|
1613003004WL062338
|
Sheeba Kutty Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013863268
|
|
MRS SHEEBA KUTTY PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110556
|
110556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117882
|
117882
|
|
|
|
|
|
|
|