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)
|
1613003004NRG24100820230758602
|
11/08/2023
|
SANTHAMMA
|
1613003004WL031419
|
SANTHAMMA
|
00045
|
BARB0VJNEEN
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031565
|
|
MRS SANTHAMMA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-006/19 (Thekkumbhagom)
|
1613003004NRG24100820230758591
|
11/08/2023
|
SATHI DEVI .V
|
1613003004WL031419
|
SATHI DEVI .V
|
00176
|
IDIB000M108
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031505
|
|
SATHEEDEVIV SATHEEDEVIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-006/5887 (Thekkumbhagom)
|
1613003004NRG24100820230758627
|
11/08/2023
|
LALITHA M
|
1613003004WL031419
|
LALITHA M
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031515
|
|
Mrs. Lalitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-006/1099 (Thekkumbhagom)
|
1613003004NRG24100820230758575
|
11/08/2023
|
Prasanna Kumari
|
1613003004WL031419
|
Prasanna Kumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031503
|
|
RAJENDRA KURUP K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-005/98 (Thekkumbhagom)
|
1613003004NRG24100820230758567
|
11/08/2023
|
Sreedevi
|
1613003004WL031419
|
Sreedevi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793031512
|
|
SREEDEVIV
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-006/10 (Thekkumbhagom)
|
1613003004NRG24100820230758568
|
11/08/2023
|
Chandrika Pillai
|
1613003004WL031419
|
Chandrika Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031511
|
|
MRS CHANDRIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-006/100 (Thekkumbhagom)
|
1613003004NRG24100820230758569
|
11/08/2023
|
Santhoshi J
|
1613003004WL031419
|
Santhoshi J
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031549
|
|
MRS SANTHOSHI J
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-006/101 (Thekkumbhagom)
|
1613003004NRG24100820230758570
|
11/08/2023
|
Sundhara Vally
|
1613003004WL031419
|
Sundhara Vally
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031585
|
|
MRS SUNDARAVALLY
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-006/102 (Thekkumbhagom)
|
1613003004NRG24100820230758571
|
11/08/2023
|
Sree Kumari S
|
1613003004WL031419
|
Sree Kumari S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031507
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-006/1029 (Thekkumbhagom)
|
1613003004NRG24100820230758572
|
11/08/2023
|
Usha kumari
|
1613003004WL031419
|
Usha kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031574
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-006/103 (Thekkumbhagom)
|
1613003004NRG24100820230758573
|
11/08/2023
|
Ajaya Kumari
|
1613003004WL031419
|
Ajaya Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031553
|
|
MRS AJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-006/106 (Thekkumbhagom)
|
1613003004NRG24100820230758574
|
11/08/2023
|
THANKACHI
|
1613003004WL031419
|
THANKACHI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793031551
|
|
MR THANKACHI K
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-006/112 (Thekkumbhagom)
|
1613003004NRG24100820230758576
|
11/08/2023
|
Remani
|
1613003004WL031419
|
Remani
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031530
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-006/115 (Thekkumbhagom)
|
1613003004NRG24100820230758577
|
11/08/2023
|
Suja O
|
1613003004WL031419
|
Suja O
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031558
|
|
MRS SUJA O
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-006/118 (Thekkumbhagom)
|
1613003004NRG24100820230758578
|
11/08/2023
|
REJITHA KUMARI S
|
1613003004WL031419
|
REJITHA KUMARI S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031522
|
|
RAJITHA KUMARI S
|
UNION BANK OF INDIA(508500)
|
16
|
Chavara
|
KL-13-003-004-006/12 (Thekkumbhagom)
|
1613003004NRG24100820230758579
|
11/08/2023
|
Vasantha
|
1613003004WL031419
|
Vasantha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031576
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-006/128 (Thekkumbhagom)
|
1613003004NRG24100820230758580
|
11/08/2023
|
Gayathri
|
1613003004WL031419
|
Gayathri
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031570
|
|
MRS GAYATHRY V
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-006/129 (Thekkumbhagom)
|
1613003004NRG24100820230758581
|
11/08/2023
|
SREEDEVI
|
1613003004WL031419
|
SREEDEVI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031524
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-006/13 (Thekkumbhagom)
|
1613003004NRG24100820230758582
|
11/08/2023
|
Chembaka kutti
|
1613003004WL031419
|
Chembaka kutti
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031573
|
|
MRS CHEMBAKAKUTTY N
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-006/132 (Thekkumbhagom)
|
1613003004NRG24100820230758583
|
11/08/2023
|
Ammini Amma
|
1613003004WL031419
|
Ammini Amma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031527
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-006/134 (Thekkumbhagom)
|
1613003004NRG24100820230758584
|
11/08/2023
|
Mini Kumari B
|
1613003004WL031419
|
Mini Kumari B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031547
|
|
MRS MINI KUMARI B
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-006/136 (Thekkumbhagom)
|
1613003004NRG24100820230758585
|
11/08/2023
|
Anandavalli Pillai
|
1613003004WL031419
|
Anandavalli Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031568
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-006/139 (Thekkumbhagom)
|
1613003004NRG24100820230758586
|
11/08/2023
|
Sakunthala R
|
1613003004WL031419
|
Sakunthala R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031525
|
|
MRS SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-006/140 (Thekkumbhagom)
|
1613003004NRG24100820230758587
|
11/08/2023
|
Sathi bhai R
|
1613003004WL031419
|
Sathi bhai R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031564
|
|
MRS SATHIBHAI R
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-006/143 (Thekkumbhagom)
|
1613003004NRG24100820230758588
|
11/08/2023
|
Geetha Rajan
|
1613003004WL031419
|
Geetha Rajan
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031509
|
|
GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-006/146 (Thekkumbhagom)
|
1613003004NRG24100820230758589
|
11/08/2023
|
OMANA L
|
1613003004WL031419
|
OMANA L
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031563
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-006/150 (Thekkumbhagom)
|
1613003004NRG24100820230758590
|
11/08/2023
|
Radamma Pillai
|
1613003004WL031419
|
Radamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031545
|
|
MRS RADHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-006/20 (Thekkumbhagom)
|
1613003004NRG24100820230758592
|
11/08/2023
|
OMANA K
|
1613003004WL031419
|
OMANA K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031534
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-006/204 (Thekkumbhagom)
|
1613003004NRG24100820230758593
|
11/08/2023
|
Omana.
|
1613003004WL031419
|
Omana.
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031529
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-006/205 (Thekkumbhagom)
|
1613003004NRG24100820230758594
|
11/08/2023
|
Rema Kumari
|
1613003004WL031419
|
Rema Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031535
|
|
MS RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-006/208 (Thekkumbhagom)
|
1613003004NRG24100820230758595
|
11/08/2023
|
Raji B Thomas
|
1613003004WL031419
|
Raji B Thomas
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031537
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chavara
|
KL-13-003-004-006/211 (Thekkumbhagom)
|
1613003004NRG24100820230758596
|
11/08/2023
|
Vasantha Kumari Pillai
|
1613003004WL031419
|
Vasantha Kumari Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031562
|
|
MRS VASANATHAKUMARI PILLAI
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-006/212 (Thekkumbhagom)
|
1613003004NRG24100820230758597
|
11/08/2023
|
Saraswathy Amma
|
1613003004WL031419
|
Saraswathy Amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793031523
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-006/219 (Thekkumbhagom)
|
1613003004NRG24100820230758598
|
11/08/2023
|
Mariyamma.R
|
1613003004WL031419
|
Mariyamma.R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031506
|
|
MARIYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chavara
|
KL-13-003-004-006/22 (Thekkumbhagom)
|
1613003004NRG24100820230758599
|
11/08/2023
|
Vimala L
|
1613003004WL031419
|
Vimala L
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031531
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-006/23 (Thekkumbhagom)
|
1613003004NRG24100820230758600
|
11/08/2023
|
Thankamma Pillai
|
1613003004WL031419
|
Thankamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031539
|
|
MRS THANKKAMMA PILALI
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-006/24 (Thekkumbhagom)
|
1613003004NRG24100820230758601
|
11/08/2023
|
Krishna kumari
|
1613003004WL031419
|
Krishna kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031546
|
|
MRS KRISHNAKUMARI KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-006/297 (Thekkumbhagom)
|
1613003004NRG24100820230758604
|
11/08/2023
|
Santha Kumari
|
1613003004WL031419
|
Santha Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031575
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-006/32 (Thekkumbhagom)
|
1613003004NRG24100820230758605
|
11/08/2023
|
Leelamma Pillai
|
1613003004WL031419
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031518
|
|
MRS LEELAMMA PILLAI D
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-006/33 (Thekkumbhagom)
|
1613003004NRG24100820230758606
|
11/08/2023
|
Thulasi bhai
|
1613003004WL031419
|
Thulasi bhai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031577
|
|
MRS THULASI BAI
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-006/3500 (Thekkumbhagom)
|
1613003004NRG24100820230758607
|
11/08/2023
|
Omanayamma
|
1613003004WL031419
|
Omanayamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793031560
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-006/3500 (Thekkumbhagom)
|
1613003004NRG24100820230758608
|
11/08/2023
|
Omanayamma
|
1613003004WL031419
|
Omanayamma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793031561
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-006/3534 (Thekkumbhagom)
|
1613003004NRG24100820230758609
|
11/08/2023
|
Thankamany
|
1613003004WL031419
|
Thankamany
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793031566
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-006/3534 (Thekkumbhagom)
|
1613003004NRG24100820230758610
|
11/08/2023
|
Thankamany
|
1613003004WL031419
|
Thankamany
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793031567
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-006/36 (Thekkumbhagom)
|
1613003004NRG24100820230758611
|
11/08/2023
|
Ajitha Kumari
|
1613003004WL031419
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031571
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-006/36 (Thekkumbhagom)
|
1613003004NRG24100820230758612
|
11/08/2023
|
Ajitha Kumari
|
1613003004WL031419
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793031572
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-006/3621 (Thekkumbhagom)
|
1613003004NRG24100820230758613
|
11/08/2023
|
Ambika
|
1613003004WL031419
|
Ambika
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793031543
|
|
MRS AMBIKA H
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-006/3621 (Thekkumbhagom)
|
1613003004NRG24100820230758614
|
11/08/2023
|
Ambika
|
1613003004WL031419
|
Ambika
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031544
|
|
MRS AMBIKA H
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-006/3622 (Thekkumbhagom)
|
1613003004NRG24100820230758615
|
11/08/2023
|
AMBALIKA
|
1613003004WL031419
|
AMBALIKA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031540
|
|
MRS AMBALIKA M
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-006/3622 (Thekkumbhagom)
|
1613003004NRG24100820230758616
|
11/08/2023
|
AMBALIKA
|
1613003004WL031419
|
AMBALIKA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793031541
|
|
MRS AMBALIKA M
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-006/37 (Thekkumbhagom)
|
1613003004NRG24100820230758617
|
11/08/2023
|
Bharathy
|
1613003004WL031419
|
Bharathy
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793031532
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-006/37 (Thekkumbhagom)
|
1613003004NRG24100820230758618
|
11/08/2023
|
Bharathy
|
1613003004WL031419
|
Bharathy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031569
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-006/38 (Thekkumbhagom)
|
1613003004NRG24100820230758619
|
11/08/2023
|
Rajalekshmi Amma
|
1613003004WL031419
|
Rajalekshmi Amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031580
|
|
MRS RAJALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-006/38 (Thekkumbhagom)
|
1613003004NRG24100820230758620
|
11/08/2023
|
Rajalekshmi Amma
|
1613003004WL031419
|
Rajalekshmi Amma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793031581
|
|
MRS RAJALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-006/4 (Thekkumbhagom)
|
1613003004NRG24100820230758621
|
11/08/2023
|
Radha Mani
|
1613003004WL031419
|
Radha Mani
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793031578
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-004-006/4 (Thekkumbhagom)
|
1613003004NRG24100820230758622
|
11/08/2023
|
Radha Mani
|
1613003004WL031419
|
Radha Mani
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031579
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-004-006/44 (Thekkumbhagom)
|
1613003004NRG24100820230758623
|
11/08/2023
|
Somini amma
|
1613003004WL031419
|
Somini amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793031517
|
|
MRS SOMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-004-006/4859 (Thekkumbhagom)
|
1613003004NRG24100820230758624
|
11/08/2023
|
Vijaya lekshmi
|
1613003004WL031419
|
Vijaya lekshmi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031519
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-006/4859 (Thekkumbhagom)
|
1613003004NRG24100820230758625
|
11/08/2023
|
Vijaya lekshmi
|
1613003004WL031419
|
Vijaya lekshmi
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793031520
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-004-006/4869 (Thekkumbhagom)
|
1613003004NRG24100820230758626
|
11/08/2023
|
Indira
|
1613003004WL031419
|
Indira
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031555
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Chavara
|
KL-13-003-004-006/5887 (Thekkumbhagom)
|
1613003004NRG24100820230758628
|
11/08/2023
|
KUNJUMOL O
|
1613003004WL031419
|
KUNJUMOL O
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031557
|
|
MRS KUNJUMOL O
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-004-006/5897 (Thekkumbhagom)
|
1613003004NRG24100820230758629
|
11/08/2023
|
AMMINI PILLAI
|
1613003004WL031419
|
AMMINI PILLAI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031584
|
|
AMMINI
|
DHANALAXMI BANK(607239)
|
63
|
Chavara
|
KL-13-003-004-006/6000 (Thekkumbhagom)
|
1613003004NRG24100820230758630
|
11/08/2023
|
RINCY
|
1613003004WL031419
|
RINCY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031554
|
|
MRS RINCY
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-004-006/6002 (Thekkumbhagom)
|
1613003004NRG24100820230758631
|
11/08/2023
|
REETHA PAUL
|
1613003004WL031419
|
REETHA PAUL
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031556
|
|
MRS REETHA PAUL
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-004-006/6018 (Thekkumbhagom)
|
1613003004NRG24100820230758632
|
11/08/2023
|
TREESA T
|
1613003004WL031419
|
TREESA T
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031583
|
|
MRS TREESA T
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-004-006/6021 (Thekkumbhagom)
|
1613003004NRG24100820230758633
|
11/08/2023
|
CHITHRA S
|
1613003004WL031419
|
CHITHRA S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793031504
|
|
MRS CHITHRA S
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-004-006/6029 (Thekkumbhagom)
|
1613003004NRG24100820230758634
|
11/08/2023
|
SUKUMARY
|
1613003004WL031419
|
SUKUMARY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031559
|
|
MRS SUKUMARY J
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-004-006/61 (Thekkumbhagom)
|
1613003004NRG24100820230758635
|
11/08/2023
|
Sreelatha
|
1613003004WL031419
|
Sreelatha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031538
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-004-006/647 (Thekkumbhagom)
|
1613003004NRG24100820230758636
|
11/08/2023
|
Manila
|
1613003004WL031419
|
Manila
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031536
|
|
MRS MANILA S
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-004-006/65 (Thekkumbhagom)
|
1613003004NRG24100820230758637
|
11/08/2023
|
Praphala money N
|
1613003004WL031419
|
Praphala money N
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793031521
|
|
MRS PRAPHALAMONEY N
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-004-006/66 (Thekkumbhagom)
|
1613003004NRG24100820230758638
|
11/08/2023
|
Usha
|
1613003004WL031419
|
Usha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031533
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-004-006/68 (Thekkumbhagom)
|
1613003004NRG24100820230758639
|
11/08/2023
|
Santhamma Pillai
|
1613003004WL031419
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031510
|
|
MRS SANTHAMMA PILLAI L
|
STATE BANK OF INDIA(508548)
|
73
|
Chavara
|
KL-13-003-004-006/7 (Thekkumbhagom)
|
1613003004NRG24100820230758640
|
11/08/2023
|
Valsala.S
|
1613003004WL031419
|
Valsala.S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031514
|
|
MR VALSALA S
|
STATE BANK OF INDIA(508548)
|
74
|
Chavara
|
KL-13-003-004-006/70 (Thekkumbhagom)
|
1613003004NRG24100820230758641
|
11/08/2023
|
Geetha
|
1613003004WL031419
|
Geetha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793031526
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
75
|
Chavara
|
KL-13-003-004-006/742 (Thekkumbhagom)
|
1613003004NRG24100820230758642
|
11/08/2023
|
Little flower
|
1613003004WL031419
|
Little flower
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031552
|
|
LITTLE FLOWER G
|
KERALA GRAMIN BANK(607476)
|
76
|
Chavara
|
KL-13-003-004-006/75 (Thekkumbhagom)
|
1613003004NRG24100820230758643
|
11/08/2023
|
Geetha Kumari
|
1613003004WL031419
|
Geetha Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031508
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
77
|
Chavara
|
KL-13-003-004-006/83 (Thekkumbhagom)
|
1613003004NRG24100820230758644
|
11/08/2023
|
Sudharma
|
1613003004WL031419
|
Sudharma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793031528
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
78
|
Chavara
|
KL-13-003-004-006/96 (Thekkumbhagom)
|
1613003004NRG24100820230758645
|
11/08/2023
|
Lalitha
|
1613003004WL031419
|
Lalitha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793031513
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
79
|
Chavara
|
KL-13-003-004-006/97 (Thekkumbhagom)
|
1613003004NRG24100820230758646
|
11/08/2023
|
Radhamma Pillai
|
1613003004WL031419
|
Radhamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031516
|
|
Mr. Radhamma Pillai
|
INDIAN BANK(607105)
|
80
|
Chavara
|
KL-13-003-004-006/99 (Thekkumbhagom)
|
1613003004NRG24100820230758647
|
11/08/2023
|
Vasantha Kumary
|
1613003004WL031419
|
Vasantha Kumary
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031542
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
81
|
Chavara
|
KL-13-003-004-008/45 (Thekkumbhagom)
|
1613003004NRG24100820230758648
|
11/08/2023
|
BLAISY Francis
|
1613003004WL031419
|
BLAISY Francis
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031550
|
|
MRS BLAISY FRANCIS
|
STATE BANK OF INDIA(508548)
|
82
|
Chavara
|
KL-13-003-004-008/5989 (Thekkumbhagom)
|
1613003004NRG24100820230758649
|
11/08/2023
|
JAYALEKSHMI
|
1613003004WL031419
|
JAYALEKSHMI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031586
|
|
MS JAYALEKSHMI JAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
83
|
Chavara
|
KL-13-003-004-013/250 (Thekkumbhagom)
|
1613003004NRG24100820230758650
|
11/08/2023
|
Sakunthala
|
1613003004WL031419
|
Sakunthala
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793031582
|
|
MRS SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
84
|
Chavara
|
KL-13-003-004-013/4821 (Thekkumbhagom)
|
1613003004NRG24100820230758651
|
11/08/2023
|
Sheeba Kutty Pillai
|
1613003004WL031419
|
Sheeba Kutty Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793031548
|
|
MRS SHEEBA KUTTY PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151515
|
151515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160506
|
160506
|
|
|
|
|
|
|
|