|
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)
|
1613003004NRG24271120231551999
|
29/11/2023
|
SANTHAMMA
|
1613003004WL066086
|
SANTHAMMA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571878
|
|
MRS SANTHAMMA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-006/825
(Thekkumbhagom)
|
1613003004NRG24271120231552029
|
29/11/2023
|
SOJA
|
1613003004WL066086
|
SOJA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004571879
|
|
MRS SOJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-006/19
(Thekkumbhagom)
|
1613003004NRG24271120231551991
|
29/11/2023
|
SATHI DEVI .V
|
1613003004WL066086
|
SATHI DEVI .V
|
00176
|
IDIB000M108
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571885
|
|
SATHEEDEVIV SATHEEDEVIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-006/5887
(Thekkumbhagom)
|
1613003004NRG24271120231552012
|
29/11/2023
|
LALITHA M
|
1613003004WL066086
|
LALITHA M
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004571893
|
|
Mrs. Lalitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-006/1099
(Thekkumbhagom)
|
1613003004NRG24271120231551976
|
29/11/2023
|
Prasanna Kumari
|
1613003004WL066086
|
Prasanna Kumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571882
|
|
RAJENDRA KURUP K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-003/29
(Thekkumbhagom)
|
1613003004NRG24271120231551967
|
29/11/2023
|
Sushama M
|
1613003004WL066086
|
Sushama M
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571900
|
|
MR SUSHAMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/460
(Thekkumbhagom)
|
1613003004NRG24271120231551968
|
29/11/2023
|
Valsala
|
1613003004WL066086
|
Valsala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571911
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-005/98
(Thekkumbhagom)
|
1613003004NRG24271120231551969
|
29/11/2023
|
Sreedevi
|
1613003004WL066086
|
Sreedevi
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004571890
|
|
SREEDEVIV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-006/10
(Thekkumbhagom)
|
1613003004NRG24271120231551970
|
29/11/2023
|
Chandrika Pillai
|
1613003004WL066086
|
Chandrika Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571889
|
|
MRS CHANDRIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-006/100
(Thekkumbhagom)
|
1613003004NRG24271120231551971
|
29/11/2023
|
Santhoshi J
|
1613003004WL066086
|
Santhoshi J
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004571917
|
|
MRS SANTHOSHI J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-006/101
(Thekkumbhagom)
|
1613003004NRG24271120231551972
|
29/11/2023
|
Sundhara Vally
|
1613003004WL066086
|
Sundhara Vally
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004571877
|
|
MRS SUNDARAVALLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-006/102
(Thekkumbhagom)
|
1613003004NRG24271120231551973
|
29/11/2023
|
Sree Kumari S
|
1613003004WL066086
|
Sree Kumari S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571886
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-006/103
(Thekkumbhagom)
|
1613003004NRG24271120231551974
|
29/11/2023
|
Ajaya Kumari
|
1613003004WL066086
|
Ajaya Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571916
|
|
MRS AJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-006/106
(Thekkumbhagom)
|
1613003004NRG24271120231551975
|
29/11/2023
|
THANKACHI
|
1613003004WL066086
|
THANKACHI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571899
|
|
MR THANKACHI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-006/112
(Thekkumbhagom)
|
1613003004NRG24271120231551977
|
29/11/2023
|
Remani
|
1613003004WL066086
|
Remani
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571922
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-006/118
(Thekkumbhagom)
|
1613003004NRG24271120231551978
|
29/11/2023
|
REJITHA KUMARI S
|
1613003004WL066086
|
REJITHA KUMARI S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571910
|
|
RAJITHA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-004-006/12
(Thekkumbhagom)
|
1613003004NRG24271120231551979
|
29/11/2023
|
Vasantha
|
1613003004WL066086
|
Vasantha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004571932
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-006/128
(Thekkumbhagom)
|
1613003004NRG24271120231551980
|
29/11/2023
|
Gayathri
|
1613003004WL066086
|
Gayathri
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004571935
|
|
MRS GAYATHRY V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-006/129
(Thekkumbhagom)
|
1613003004NRG24271120231551981
|
29/11/2023
|
SREEDEVI
|
1613003004WL066086
|
SREEDEVI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004571918
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-006/13
(Thekkumbhagom)
|
1613003004NRG24271120231551982
|
29/11/2023
|
Chembaka kutti
|
1613003004WL066086
|
Chembaka kutti
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571868
|
|
Mrs. Chempakakutty
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-004-006/132
(Thekkumbhagom)
|
1613003004NRG24271120231551983
|
29/11/2023
|
Ammini Amma
|
1613003004WL066086
|
Ammini Amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571913
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-006/133
(Thekkumbhagom)
|
1613003004NRG24271120231551984
|
29/11/2023
|
Santhamma
|
1613003004WL066086
|
Santhamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571891
|
|
MS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-006/134
(Thekkumbhagom)
|
1613003004NRG24271120231551985
|
29/11/2023
|
Mini Kumari B
|
1613003004WL066086
|
Mini Kumari B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571928
|
|
MRS MINI KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-006/136
(Thekkumbhagom)
|
1613003004NRG24271120231551986
|
29/11/2023
|
Anandavalli Pillai
|
1613003004WL066086
|
Anandavalli Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571872
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-006/139
(Thekkumbhagom)
|
1613003004NRG24271120231551987
|
29/11/2023
|
Sakunthala R
|
1613003004WL066086
|
Sakunthala R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571907
|
|
MRS SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-006/140
(Thekkumbhagom)
|
1613003004NRG24271120231551988
|
29/11/2023
|
Sathi bhai R
|
1613003004WL066086
|
Sathi bhai R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571869
|
|
MRS SATHIBHAI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-006/143
(Thekkumbhagom)
|
1613003004NRG24271120231551989
|
29/11/2023
|
Geetha Rajan
|
1613003004WL066086
|
Geetha Rajan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571888
|
|
GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-006/146
(Thekkumbhagom)
|
1613003004NRG24271120231551990
|
29/11/2023
|
OMANA L
|
1613003004WL066086
|
OMANA L
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004571937
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-006/20
(Thekkumbhagom)
|
1613003004NRG24271120231551992
|
29/11/2023
|
OMANA K
|
1613003004WL066086
|
OMANA K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571908
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-006/204
(Thekkumbhagom)
|
1613003004NRG24271120231551993
|
29/11/2023
|
Omana.
|
1613003004WL066086
|
Omana.
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571921
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-006/205
(Thekkumbhagom)
|
1613003004NRG24271120231551994
|
29/11/2023
|
Rema Kumari
|
1613003004WL066086
|
Rema Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571912
|
|
MS RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-006/208
(Thekkumbhagom)
|
1613003004NRG24271120231551995
|
29/11/2023
|
Raji B Thomas
|
1613003004WL066086
|
Raji B Thomas
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004571902
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-004-006/210
(Thekkumbhagom)
|
1613003004NRG24271120231551996
|
29/11/2023
|
Radhamma Pillai
|
1613003004WL066086
|
Radhamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571870
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-006/22
(Thekkumbhagom)
|
1613003004NRG24271120231551997
|
29/11/2023
|
Vimala L
|
1613003004WL066086
|
Vimala L
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004571927
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-006/23
(Thekkumbhagom)
|
1613003004NRG24271120231551998
|
29/11/2023
|
Thankamma Pillai
|
1613003004WL066086
|
Thankamma Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004571909
|
|
MRS THANKKAMMA PILALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-006/297
(Thekkumbhagom)
|
1613003004NRG24271120231552000
|
29/11/2023
|
Santha Kumari
|
1613003004WL066086
|
Santha Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571931
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-006/32
(Thekkumbhagom)
|
1613003004NRG24271120231552001
|
29/11/2023
|
Leelamma Pillai
|
1613003004WL066086
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571895
|
|
MRS LEELAMMA PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-006/33
(Thekkumbhagom)
|
1613003004NRG24271120231552002
|
29/11/2023
|
Thulasi bhai
|
1613003004WL066086
|
Thulasi bhai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571936
|
|
MRS THULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-006/3433
(Thekkumbhagom)
|
1613003004NRG24271120231552003
|
29/11/2023
|
Dalamma
|
1613003004WL066086
|
Dalamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004571873
|
|
MRS DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-006/3534
(Thekkumbhagom)
|
1613003004NRG24271120231552004
|
29/11/2023
|
Thankamany
|
1613003004WL066086
|
Thankamany
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571871
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-006/36
(Thekkumbhagom)
|
1613003004NRG24271120231552005
|
29/11/2023
|
Ajitha Kumari
|
1613003004WL066086
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571880
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-006/3621
(Thekkumbhagom)
|
1613003004NRG24271120231552006
|
29/11/2023
|
Ambika
|
1613003004WL066086
|
Ambika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571901
|
|
MRS AMBIKA H
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-006/3622
(Thekkumbhagom)
|
1613003004NRG24271120231552007
|
29/11/2023
|
AMBALIKA
|
1613003004WL066086
|
AMBALIKA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571925
|
|
MRS AMBALIKA M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-006/37
(Thekkumbhagom)
|
1613003004NRG24271120231552008
|
29/11/2023
|
Bharathy
|
1613003004WL066086
|
Bharathy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571930
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-006/38
(Thekkumbhagom)
|
1613003004NRG24271120231552009
|
29/11/2023
|
Rajalekshmi Amma
|
1613003004WL066086
|
Rajalekshmi Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004571874
|
|
MRS RAJALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-006/4859
(Thekkumbhagom)
|
1613003004NRG24271120231552010
|
29/11/2023
|
Vijaya lekshmi
|
1613003004WL066086
|
Vijaya lekshmi
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004571896
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-006/4869
(Thekkumbhagom)
|
1613003004NRG24271120231552011
|
29/11/2023
|
Indira
|
1613003004WL066086
|
Indira
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004571898
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chavara
|
KL-13-003-004-006/5897
(Thekkumbhagom)
|
1613003004NRG24271120231552013
|
29/11/2023
|
AMMINI PILLAI
|
1613003004WL066086
|
AMMINI PILLAI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571875
|
|
AMMINI
|
DHANALAXMI BANK(607239)
|
|
49
|
Chavara
|
KL-13-003-004-006/6000
(Thekkumbhagom)
|
1613003004NRG24271120231552014
|
29/11/2023
|
RINCY
|
1613003004WL066086
|
RINCY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571923
|
|
MRS RINCY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-006/6002
(Thekkumbhagom)
|
1613003004NRG24271120231552015
|
29/11/2023
|
REETHA PAUL
|
1613003004WL066086
|
REETHA PAUL
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004571903
|
|
MRS REETHA PAUL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-006/6018
(Thekkumbhagom)
|
1613003004NRG24271120231552016
|
29/11/2023
|
TREESA T
|
1613003004WL066086
|
TREESA T
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571933
|
|
MRS TREESA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-006/6020
(Thekkumbhagom)
|
1613003004NRG24271120231552017
|
29/11/2023
|
JESSY J
|
1613003004WL066086
|
JESSY J
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571883
|
|
Mrs. JESSY YOHANNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Chavara
|
KL-13-003-004-006/6021
(Thekkumbhagom)
|
1613003004NRG24271120231552018
|
29/11/2023
|
CHITHRA S
|
1613003004WL066086
|
CHITHRA S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571884
|
|
MRS CHITHRA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-006/6029
(Thekkumbhagom)
|
1613003004NRG24271120231552019
|
29/11/2023
|
SUKUMARY
|
1613003004WL066086
|
SUKUMARY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571915
|
|
MRS SUKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-006/61
(Thekkumbhagom)
|
1613003004NRG24271120231552020
|
29/11/2023
|
Sreelatha
|
1613003004WL066086
|
Sreelatha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571906
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-006/647
(Thekkumbhagom)
|
1613003004NRG24271120231552021
|
29/11/2023
|
Manila
|
1613003004WL066086
|
Manila
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004571924
|
|
MRS MANILA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-006/65
(Thekkumbhagom)
|
1613003004NRG24271120231552022
|
29/11/2023
|
Praphala money N
|
1613003004WL066086
|
Praphala money N
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004571897
|
|
MRS PRAPHALAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-004-006/67
(Thekkumbhagom)
|
1613003004NRG24271120231552023
|
29/11/2023
|
Krishna Kumari
|
1613003004WL066086
|
Krishna Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004571881
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-004-006/7
(Thekkumbhagom)
|
1613003004NRG24271120231552024
|
29/11/2023
|
Valsala.S
|
1613003004WL066086
|
Valsala.S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571892
|
|
MR VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-004-006/70
(Thekkumbhagom)
|
1613003004NRG24271120231552025
|
29/11/2023
|
Geetha
|
1613003004WL066086
|
Geetha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571919
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-004-006/742
(Thekkumbhagom)
|
1613003004NRG24271120231552026
|
29/11/2023
|
Little flower
|
1613003004WL066086
|
Little flower
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571905
|
|
LITTLE FLOWER G
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Chavara
|
KL-13-003-004-006/75
(Thekkumbhagom)
|
1613003004NRG24271120231552027
|
29/11/2023
|
Geetha Kumari
|
1613003004WL066086
|
Geetha Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571887
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-004-006/81
(Thekkumbhagom)
|
1613003004NRG24271120231552028
|
29/11/2023
|
Fathima
|
1613003004WL066086
|
Fathima
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571904
|
|
MRS FATHIMA MARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-004-006/83
(Thekkumbhagom)
|
1613003004NRG24271120231552030
|
29/11/2023
|
Sudharma
|
1613003004WL066086
|
Sudharma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571920
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-004-006/97
(Thekkumbhagom)
|
1613003004NRG24271120231552031
|
29/11/2023
|
Radhamma Pillai
|
1613003004WL066086
|
Radhamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571894
|
|
Mr. Radhamma Pillai
|
INDIAN BANK(607105)
|
|
66
|
Chavara
|
KL-13-003-004-006/99
(Thekkumbhagom)
|
1613003004NRG24271120231552032
|
29/11/2023
|
Vasantha Kumary
|
1613003004WL066086
|
Vasantha Kumary
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571926
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-004-008/45
(Thekkumbhagom)
|
1613003004NRG24271120231552033
|
29/11/2023
|
BLAISY Francis
|
1613003004WL066086
|
BLAISY Francis
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571914
|
|
MRS BLAISY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chavara
|
KL-13-003-004-008/5989
(Thekkumbhagom)
|
1613003004NRG24271120231552034
|
29/11/2023
|
JAYALEKSHMI
|
1613003004WL066086
|
JAYALEKSHMI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571876
|
|
MS JAYALEKSHMI JAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-004-013/250
(Thekkumbhagom)
|
1613003004NRG24271120231552035
|
29/11/2023
|
Sakunthala
|
1613003004WL066086
|
Sakunthala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004571934
|
|
MRS SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chavara
|
KL-13-003-004-013/4821
(Thekkumbhagom)
|
1613003004NRG24271120231552036
|
29/11/2023
|
Sheeba Kutty Pillai
|
1613003004WL066086
|
Sheeba Kutty Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004571929
|
|
MRS SHEEBA KUTTY PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|