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-13-003-004-005/148 (Thekkumbhagom)
|
1613003004NRG24290920231086891
|
30/09/2023
|
RADHAMANI PILLAI
|
1613003004WL045129
|
RADHAMANI PILLAI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948030
|
|
RADHAMANI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Chavara
|
KL-13-003-004-005/5915 (Thekkumbhagom)
|
1613003004NRG24290920231086938
|
30/09/2023
|
JAYASREE
|
1613003004WL045129
|
JAYASREE
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948123
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chavara
|
KL-13-003-004-005/605 (Thekkumbhagom)
|
1613003004NRG24290920231086942
|
30/09/2023
|
BINDHU
|
1613003004WL045129
|
BINDHU
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948106
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-005/5267 (Thekkumbhagom)
|
1613003004NRG24290920231086930
|
30/09/2023
|
Mrs.SANDHYA. V
|
1613003004WL045129
|
Mrs.SANDHYA. V
|
00127
|
FDRL0001998
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948028
|
|
Mrs. Sandhya V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-005/5912 (Thekkumbhagom)
|
1613003004NRG24290920231086937
|
30/09/2023
|
NEETHU RAJESH
|
1613003004WL045129
|
NEETHU RAJESH
|
00152
|
HDFC0000203
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948056
|
|
NEETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-004/395 (Thekkumbhagom)
|
1613003004NRG24290920231086869
|
30/09/2023
|
PUSHPA LATHA
|
1613003004WL045129
|
PUSHPA LATHA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948071
|
|
Smt. PUSHPA LATHA
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-004-013/6017 (Thekkumbhagom)
|
1613003004NRG24290920231086959
|
30/09/2023
|
REJI
|
1613003004WL045129
|
REJI
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948121
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-005/91 (Thekkumbhagom)
|
1613003004NRG24290920231086955
|
30/09/2023
|
Meena kumari
|
1613003004WL045129
|
Meena kumari
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948029
|
|
T MEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-004-005/3476 (Thekkumbhagom)
|
1613003004NRG24290920231086909
|
30/09/2023
|
Girija
|
1613003004WL045129
|
Girija
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948032
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-004-005/496 (Thekkumbhagom)
|
1613003004NRG24290920231086924
|
30/09/2023
|
GIRIJA KUMARI
|
1613003004WL045129
|
GIRIJA KUMARI
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948031
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-004-005/123 (Thekkumbhagom)
|
1613003004NRG24290920231086878
|
30/09/2023
|
Sulekha
|
1613003004WL045129
|
Sulekha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948091
|
|
MRS SULEKHA P
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-005/4803 (Thekkumbhagom)
|
1613003004NRG24290920231086920
|
30/09/2023
|
Sheela K
|
1613003004WL045129
|
Sheela K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948092
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-004-002/1087 (Thekkumbhagom)
|
1613003004NRG24290920231086860
|
30/09/2023
|
VIJAYAMMA K
|
1613003004WL045129
|
VIJAYAMMA K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948112
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
14
|
Chavara
|
KL-13-003-004-002/42 (Thekkumbhagom)
|
1613003004NRG24290920231086861
|
30/09/2023
|
SINDHU
|
1613003004WL045129
|
SINDHU
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948036
|
|
SINDHU
|
BANK OF INDIA(508505)
|
15
|
Chavara
|
KL-13-003-004-003/156 (Thekkumbhagom)
|
1613003004NRG24290920231086862
|
30/09/2023
|
Prasanna kumary P
|
1613003004WL045129
|
Prasanna kumary P
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329948058
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chavara
|
KL-13-003-004-003/21 (Thekkumbhagom)
|
1613003004NRG24290920231086864
|
30/09/2023
|
Rethnamma Gopala Krishna Pillai
|
1613003004WL045129
|
Rethnamma Gopala Krishna Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948109
|
|
MRS RATHNAMMA GOPALKRISHNAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-003/21 (Thekkumbhagom)
|
1613003004NRG24290920231086863
|
30/09/2023
|
Sreeja Kumari
|
1613003004WL045129
|
Sreeja Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948033
|
|
MR SREEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-003/56 (Thekkumbhagom)
|
1613003004NRG24290920231086865
|
30/09/2023
|
Sindhu
|
1613003004WL045129
|
Sindhu
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948110
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-003/6025 (Thekkumbhagom)
|
1613003004NRG24290920231086866
|
30/09/2023
|
SIVASANKARA PILLAI
|
1613003004WL045129
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948119
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-003/63 (Thekkumbhagom)
|
1613003004NRG24290920231086867
|
30/09/2023
|
Bhanumathy J
|
1613003004WL045129
|
Bhanumathy J
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948038
|
|
MRS BHANUMATHY J
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-004/350 (Thekkumbhagom)
|
1613003004NRG24290920231086868
|
30/09/2023
|
Sreelekha
|
1613003004WL045129
|
Sreelekha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948072
|
|
MRS SREELEKHA V
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-004/395 (Thekkumbhagom)
|
1613003004NRG24290920231086870
|
30/09/2023
|
Mr. GOPALAKRISHNAN
|
1613003004WL045129
|
Mr. GOPALAKRISHNAN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948116
|
|
MR GOPALAKRISHNAN D
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-004/475 (Thekkumbhagom)
|
1613003004NRG24290920231086871
|
30/09/2023
|
SARASWATHY R
|
1613003004WL045129
|
SARASWATHY R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948035
|
|
MS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-004/65 (Thekkumbhagom)
|
1613003004NRG24290920231086872
|
30/09/2023
|
Sindhu.S
|
1613003004WL045129
|
Sindhu.S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948113
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-004-005/1001 (Thekkumbhagom)
|
1613003004NRG24290920231086873
|
30/09/2023
|
Mercy B
|
1613003004WL045129
|
Mercy B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948086
|
|
MRS MERCY B
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-005/111 (Thekkumbhagom)
|
1613003004NRG24290920231086874
|
30/09/2023
|
Geetha Pillai
|
1613003004WL045129
|
Geetha Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948098
|
|
MRS GEETHA PILLAI S
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-005/114 (Thekkumbhagom)
|
1613003004NRG24290920231086875
|
30/09/2023
|
Geetha Vijayan
|
1613003004WL045129
|
Geetha Vijayan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329948046
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chavara
|
KL-13-003-004-005/119 (Thekkumbhagom)
|
1613003004NRG24290920231086876
|
30/09/2023
|
Usha
|
1613003004WL045129
|
Usha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948048
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-005/120 (Thekkumbhagom)
|
1613003004NRG24290920231086877
|
30/09/2023
|
Lalitha
|
1613003004WL045129
|
Lalitha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948127
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-005/126 (Thekkumbhagom)
|
1613003004NRG24290920231086879
|
30/09/2023
|
Vijayamma
|
1613003004WL045129
|
Vijayamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948065
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-005/127 (Thekkumbhagom)
|
1613003004NRG24290920231086880
|
30/09/2023
|
Leela.B
|
1613003004WL045129
|
Leela.B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948077
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chavara
|
KL-13-003-004-005/130 (Thekkumbhagom)
|
1613003004NRG24290920231086881
|
30/09/2023
|
Remani
|
1613003004WL045129
|
Remani
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329948088
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chavara
|
KL-13-003-004-005/131 (Thekkumbhagom)
|
1613003004NRG24290920231086882
|
30/09/2023
|
Sudharmma
|
1613003004WL045129
|
Sudharmma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948050
|
|
MRS SUDHARMA SUDHARMA
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-005/137 (Thekkumbhagom)
|
1613003004NRG24290920231086883
|
30/09/2023
|
sindhu gopal
|
1613003004WL045129
|
sindhu gopal
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948075
|
|
MRS SINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-005/138 (Thekkumbhagom)
|
1613003004NRG24290920231086884
|
30/09/2023
|
Bharathi
|
1613003004WL045129
|
Bharathi
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948049
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-005/14 (Thekkumbhagom)
|
1613003004NRG24290920231086886
|
30/09/2023
|
Radhamani
|
1613003004WL045129
|
Radhamani
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948083
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chavara
|
KL-13-003-004-005/14 (Thekkumbhagom)
|
1613003004NRG24290920231086885
|
30/09/2023
|
Sindhu R
|
1613003004WL045129
|
Sindhu R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948074
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-005/141 (Thekkumbhagom)
|
1613003004NRG24290920231086887
|
30/09/2023
|
valsala
|
1613003004WL045129
|
valsala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948081
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-005/142 (Thekkumbhagom)
|
1613003004NRG24290920231086888
|
30/09/2023
|
Vijaya Lekshmi
|
1613003004WL045129
|
Vijaya Lekshmi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948062
|
|
VIJAYALEKSHMI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Chavara
|
KL-13-003-004-005/143 (Thekkumbhagom)
|
1613003004NRG24290920231086889
|
30/09/2023
|
Anitha
|
1613003004WL045129
|
Anitha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948045
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-005/146 (Thekkumbhagom)
|
1613003004NRG24290920231086890
|
30/09/2023
|
OMANA AMMA
|
1613003004WL045129
|
OMANA AMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948087
|
|
MS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-005/151 (Thekkumbhagom)
|
1613003004NRG24290920231086892
|
30/09/2023
|
Sathi devi C
|
1613003004WL045129
|
Sathi devi C
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948054
|
|
MRS SATHEEDEVI C
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-005/157 (Thekkumbhagom)
|
1613003004NRG24290920231086893
|
30/09/2023
|
Sandhya P
|
1613003004WL045129
|
Sandhya P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948039
|
|
MRS SANDHYA P
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-005/158 (Thekkumbhagom)
|
1613003004NRG24290920231086894
|
30/09/2023
|
SYAMALA P
|
1613003004WL045129
|
SYAMALA P
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948040
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-005/159 (Thekkumbhagom)
|
1613003004NRG24290920231086896
|
30/09/2023
|
GEETHA
|
1613003004WL045129
|
GEETHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948125
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-005/159 (Thekkumbhagom)
|
1613003004NRG24290920231086895
|
30/09/2023
|
Santha
|
1613003004WL045129
|
Santha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948079
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-005/173 (Thekkumbhagom)
|
1613003004NRG24290920231086897
|
30/09/2023
|
Elisabath
|
1613003004WL045129
|
Elisabath
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948108
|
|
MR ELIZEBATH ELIZEBATH
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-005/191 (Thekkumbhagom)
|
1613003004NRG24290920231086898
|
30/09/2023
|
Kamala
|
1613003004WL045129
|
Kamala
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948099
|
|
KAMALA N
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-004-005/192 (Thekkumbhagom)
|
1613003004NRG24290920231086899
|
30/09/2023
|
sulochana pillai
|
1613003004WL045129
|
sulochana pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948089
|
|
MRS SULOCHANA PILLAI
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-005/2 (Thekkumbhagom)
|
1613003004NRG24290920231086900
|
30/09/2023
|
SATHEESH BABU
|
1613003004WL045129
|
SATHEESH BABU
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948055
|
|
MR SATHEESH BABU ALIAS BABU S
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-005/20 (Thekkumbhagom)
|
1613003004NRG24290920231086901
|
30/09/2023
|
Kusala Kumari
|
1613003004WL045129
|
Kusala Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948066
|
|
MR KUSHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-005/21 (Thekkumbhagom)
|
1613003004NRG24290920231086902
|
30/09/2023
|
Karthikeyan
|
1613003004WL045129
|
Karthikeyan
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948034
|
|
MR KARTHIKEYAN KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-005/22 (Thekkumbhagom)
|
1613003004NRG24290920231086903
|
30/09/2023
|
Beena
|
1613003004WL045129
|
Beena
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948080
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-005/23 (Thekkumbhagom)
|
1613003004NRG24290920231086904
|
30/09/2023
|
Thankachi D
|
1613003004WL045129
|
Thankachi D
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948059
|
|
THANKACHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Chavara
|
KL-13-003-004-005/24 (Thekkumbhagom)
|
1613003004NRG24290920231086906
|
30/09/2023
|
KUMARAN
|
1613003004WL045129
|
KUMARAN
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948093
|
|
MR KUMARAN
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-004-005/24 (Thekkumbhagom)
|
1613003004NRG24290920231086905
|
30/09/2023
|
Remani
|
1613003004WL045129
|
Remani
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948111
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Chavara
|
KL-13-003-004-005/34 (Thekkumbhagom)
|
1613003004NRG24290920231086908
|
30/09/2023
|
Sakunthala
|
1613003004WL045129
|
Sakunthala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948090
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-004-005/349 (Thekkumbhagom)
|
1613003004NRG24290920231086910
|
30/09/2023
|
Remani
|
1613003004WL045129
|
Remani
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329948084
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-005/349 (Thekkumbhagom)
|
1613003004NRG24290920231086911
|
30/09/2023
|
RESHMA I
|
1613003004WL045129
|
RESHMA I
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329948037
|
|
RESHMA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Chavara
|
KL-13-003-004-005/352 (Thekkumbhagom)
|
1613003004NRG24290920231086912
|
30/09/2023
|
Santhamma N
|
1613003004WL045129
|
Santhamma N
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948044
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Chavara
|
KL-13-003-004-005/38 (Thekkumbhagom)
|
1613003004NRG24290920231086913
|
30/09/2023
|
Usha L
|
1613003004WL045129
|
Usha L
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948068
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Chavara
|
KL-13-003-004-005/39 (Thekkumbhagom)
|
1613003004NRG24290920231086914
|
30/09/2023
|
Rema
|
1613003004WL045129
|
Rema
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948103
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-004-005/4 (Thekkumbhagom)
|
1613003004NRG24290920231086915
|
30/09/2023
|
Anandavalli M
|
1613003004WL045129
|
Anandavalli M
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948069
|
|
MS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-004-005/40 (Thekkumbhagom)
|
1613003004NRG24290920231086916
|
30/09/2023
|
Sasidharan
|
1613003004WL045129
|
Sasidharan
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948107
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Chavara
|
KL-13-003-004-005/42 (Thekkumbhagom)
|
1613003004NRG24290920231086917
|
30/09/2023
|
Santhamma Pillai K
|
1613003004WL045129
|
Santhamma Pillai K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948094
|
|
MRS SATHAMMA PILLAI K
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-004-005/44 (Thekkumbhagom)
|
1613003004NRG24290920231086918
|
30/09/2023
|
Thresya Alosyious
|
1613003004WL045129
|
Thresya Alosyious
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948051
|
|
MRS THRESIA ALOSYIOUS
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-004-005/46 (Thekkumbhagom)
|
1613003004NRG24290920231086919
|
30/09/2023
|
Viswanathan
|
1613003004WL045129
|
Viswanathan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329948114
|
|
MR VISWANATHAN T
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-004-005/4834 (Thekkumbhagom)
|
1613003004NRG24290920231086921
|
30/09/2023
|
Chithra Lekha
|
1613003004WL045129
|
Chithra Lekha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948095
|
|
MRS CHITHRA LEKHA V
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-004-005/49 (Thekkumbhagom)
|
1613003004NRG24290920231086922
|
30/09/2023
|
Sheeja
|
1613003004WL045129
|
Sheeja
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948053
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-004-005/4912 (Thekkumbhagom)
|
1613003004NRG24290920231086923
|
30/09/2023
|
DEEPTHI V
|
1613003004WL045129
|
DEEPTHI V
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948126
|
|
MRS DEEPTHI V
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-004-005/5 (Thekkumbhagom)
|
1613003004NRG24290920231086925
|
30/09/2023
|
Letha.K
|
1613003004WL045129
|
Letha.K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948043
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Chavara
|
KL-13-003-004-005/50 (Thekkumbhagom)
|
1613003004NRG24290920231086926
|
30/09/2023
|
Moly Alosious
|
1613003004WL045129
|
Moly Alosious
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948052
|
|
MRS MOLLY ALOSYIOUS
|
STATE BANK OF INDIA(508548)
|
73
|
Chavara
|
KL-13-003-004-005/5048 (Thekkumbhagom)
|
1613003004NRG24290920231086927
|
30/09/2023
|
RENJINI R
|
1613003004WL045129
|
RENJINI R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948057
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
74
|
Chavara
|
KL-13-003-004-005/52 (Thekkumbhagom)
|
1613003004NRG24290920231086928
|
30/09/2023
|
prasanna Kumari Pillai
|
1613003004WL045129
|
prasanna Kumari Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948076
|
|
PRASANNAKUMARI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Chavara
|
KL-13-003-004-005/526 (Thekkumbhagom)
|
1613003004NRG24290920231086929
|
30/09/2023
|
manju B
|
1613003004WL045129
|
manju B
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948101
|
|
MANJU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Chavara
|
KL-13-003-004-005/53 (Thekkumbhagom)
|
1613003004NRG24290920231086931
|
30/09/2023
|
Indira Amma
|
1613003004WL045129
|
Indira Amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948082
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Chavara
|
KL-13-003-004-005/55 (Thekkumbhagom)
|
1613003004NRG24290920231086932
|
30/09/2023
|
Jalaja Kumari B
|
1613003004WL045129
|
Jalaja Kumari B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948047
|
|
JALAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Chavara
|
KL-13-003-004-005/57 (Thekkumbhagom)
|
1613003004NRG24290920231086933
|
30/09/2023
|
Kochu Thressia
|
1613003004WL045129
|
Kochu Thressia
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948073
|
|
MRS TREESA C
|
STATE BANK OF INDIA(508548)
|
79
|
Chavara
|
KL-13-003-004-005/59 (Thekkumbhagom)
|
1613003004NRG24290920231086934
|
30/09/2023
|
Lalitha
|
1613003004WL045129
|
Lalitha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948063
|
|
LALITHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Chavara
|
KL-13-003-004-005/5908 (Thekkumbhagom)
|
1613003004NRG24290920231086935
|
30/09/2023
|
SUPRABHA RAJANPILLAI
|
1613003004WL045129
|
SUPRABHA RAJANPILLAI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948097
|
|
MRS SUPRABHA RAJANPILLAI
|
STATE BANK OF INDIA(508548)
|
81
|
Chavara
|
KL-13-003-004-005/5910 (Thekkumbhagom)
|
1613003004NRG24290920231086936
|
30/09/2023
|
Mr.RAJI B
|
1613003004WL045129
|
Mr.RAJI B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948120
|
|
RAJI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Chavara
|
KL-13-003-004-005/5916 (Thekkumbhagom)
|
1613003004NRG24290920231086939
|
30/09/2023
|
MANJU R
|
1613003004WL045129
|
MANJU R
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948122
|
|
MR MANJU R
|
STATE BANK OF INDIA(508548)
|
83
|
Chavara
|
KL-13-003-004-005/5992 (Thekkumbhagom)
|
1613003004NRG24290920231086940
|
30/09/2023
|
LIJI L
|
1613003004WL045129
|
LIJI L
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948124
|
|
MRS LIJI L
|
STATE BANK OF INDIA(508548)
|
84
|
Chavara
|
KL-13-003-004-005/6 (Thekkumbhagom)
|
1613003004NRG24290920231086941
|
30/09/2023
|
Sudharmma
|
1613003004WL045129
|
Sudharmma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948042
|
|
MRS SUDHARMMA V
|
STATE BANK OF INDIA(508548)
|
85
|
Chavara
|
KL-13-003-004-005/6112 (Thekkumbhagom)
|
1613003004NRG24290920231086943
|
30/09/2023
|
CHINCHU S
|
1613003004WL045129
|
CHINCHU S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329948118
|
|
MS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
86
|
Chavara
|
KL-13-003-004-005/62 (Thekkumbhagom)
|
1613003004NRG24290920231086944
|
30/09/2023
|
Vijayamma Pilla
|
1613003004WL045129
|
Vijayamma Pilla
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329948078
|
|
VIJAYAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Chavara
|
KL-13-003-004-005/63 (Thekkumbhagom)
|
1613003004NRG24290920231086945
|
30/09/2023
|
Padmakshy
|
1613003004WL045129
|
Padmakshy
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948085
|
|
PATMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Chavara
|
KL-13-003-004-005/64 (Thekkumbhagom)
|
1613003004NRG24290920231086946
|
30/09/2023
|
Latha.T
|
1613003004WL045129
|
Latha.T
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948105
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Chavara
|
KL-13-003-004-005/67 (Thekkumbhagom)
|
1613003004NRG24290920231086947
|
30/09/2023
|
Raj Malu
|
1613003004WL045129
|
Raj Malu
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948104
|
|
MRS RAJ MALU
|
STATE BANK OF INDIA(508548)
|
90
|
Chavara
|
KL-13-003-004-005/78 (Thekkumbhagom)
|
1613003004NRG24290920231086948
|
30/09/2023
|
Sobhana S
|
1613003004WL045129
|
Sobhana S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948067
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
91
|
Chavara
|
KL-13-003-004-005/80 (Thekkumbhagom)
|
1613003004NRG24290920231086949
|
30/09/2023
|
Geetha L
|
1613003004WL045129
|
Geetha L
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948102
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
92
|
Chavara
|
KL-13-003-004-005/81 (Thekkumbhagom)
|
1613003004NRG24290920231086950
|
30/09/2023
|
Sheelaja
|
1613003004WL045129
|
Sheelaja
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948064
|
|
MRS SHEELAJA
|
STATE BANK OF INDIA(508548)
|
93
|
Chavara
|
KL-13-003-004-005/86 (Thekkumbhagom)
|
1613003004NRG24290920231086951
|
30/09/2023
|
Sreeja S
|
1613003004WL045129
|
Sreeja S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948061
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
Chavara
|
KL-13-003-004-005/878 (Thekkumbhagom)
|
1613003004NRG24290920231086953
|
30/09/2023
|
Indira I
|
1613003004WL045129
|
Indira I
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948100
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
Chavara
|
KL-13-003-004-005/9 (Thekkumbhagom)
|
1613003004NRG24290920231086954
|
30/09/2023
|
Mahila mani
|
1613003004WL045129
|
Mahila mani
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948060
|
|
MRS MAHILMANI
|
STATE BANK OF INDIA(508548)
|
96
|
Chavara
|
KL-13-003-004-006/102 (Thekkumbhagom)
|
1613003004NRG24290920231086956
|
30/09/2023
|
Sree Kumari S
|
1613003004WL045129
|
Sree Kumari S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329948041
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
97
|
Chavara
|
KL-13-003-004-013/12 (Thekkumbhagom)
|
1613003004NRG24290920231086957
|
30/09/2023
|
Remani
|
1613003004WL045129
|
Remani
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948070
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
98
|
Chavara
|
KL-13-003-004-013/439 (Thekkumbhagom)
|
1613003004NRG24290920231086958
|
30/09/2023
|
suma
|
1613003004WL045129
|
suma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948115
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146520
|
146520
|
|
|
|
|
|
|
|
99
|
Chavara
|
KL-13-003-004-005/28 (Thekkumbhagom)
|
1613003004NRG24290920231086907
|
30/09/2023
|
ASWATHY R
|
1613003004WL045129
|
ASWATHY R
|
00415
|
SBIN0070560
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948096
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
100
|
Chavara
|
KL-13-003-004-005/869 (Thekkumbhagom)
|
1613003004NRG24290920231086952
|
30/09/2023
|
INDIRA
|
1613003004WL045129
|
INDIRA
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329948117
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169497
|
169497
|
|
|
|
|
|
|
|