|
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-13-003-003-019/117
(Panmana)
|
1613003003NRG24040120241796715
|
04/01/2024
|
Bindu
|
1613003003WL078129
|
Bindu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083132
|
|
BINDHU T B
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-019/124
(Panmana)
|
1613003003NRG24040120241796716
|
04/01/2024
|
Ambika G
|
1613003003WL078129
|
Ambika G
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083108
|
|
AMBIKA G
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-019/128
(Panmana)
|
1613003003NRG24040120241796717
|
04/01/2024
|
Chandra Prabha
|
1613003003WL078129
|
Chandra Prabha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906083120
|
|
CHANDRA PRABHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-019/133
(Panmana)
|
1613003003NRG24040120241796718
|
04/01/2024
|
Sanila S
|
1613003003WL078129
|
Sanila S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083119
|
|
SANILA S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-019/134
(Panmana)
|
1613003003NRG24040120241796719
|
04/01/2024
|
Maniyamma S
|
1613003003WL078129
|
Maniyamma S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083146
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-019/140
(Panmana)
|
1613003003NRG24040120241796721
|
04/01/2024
|
Subha
|
1613003003WL078129
|
Subha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083118
|
|
MS SUBHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-003-019/142
(Panmana)
|
1613003003NRG24040120241796722
|
04/01/2024
|
Sobhana
|
1613003003WL078129
|
Sobhana
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906083153
|
|
SHOBHANA C
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-019/153
(Panmana)
|
1613003003NRG24040120241796723
|
04/01/2024
|
Raji
|
1613003003WL078129
|
Raji
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906083148
|
|
RAJI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-019/16
(Panmana)
|
1613003003NRG24040120241796725
|
04/01/2024
|
Sujatha
|
1613003003WL078129
|
Sujatha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083152
|
|
SUJATHA T K
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-019/176
(Panmana)
|
1613003003NRG24040120241796726
|
04/01/2024
|
Radha M K
|
1613003003WL078129
|
Radha M K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083098
|
|
RADHA GOPINATHAN
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-019/179
(Panmana)
|
1613003003NRG24040120241796728
|
04/01/2024
|
Leela M
|
1613003003WL078129
|
Leela M
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083124
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-019/180
(Panmana)
|
1613003003NRG24040120241796729
|
04/01/2024
|
Ajitha
|
1613003003WL078129
|
Ajitha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083140
|
|
AJITHA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-019/201
(Panmana)
|
1613003003NRG24040120241796732
|
04/01/2024
|
Anila S
|
1613003003WL078129
|
Anila S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083134
|
|
ANILA S
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-019/21
(Panmana)
|
1613003003NRG24040120241796733
|
04/01/2024
|
Maya
|
1613003003WL078129
|
Maya
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083145
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-003-019/220
(Panmana)
|
1613003003NRG24040120241796734
|
04/01/2024
|
Vasanthi
|
1613003003WL078129
|
Vasanthi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083121
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-019/226
(Panmana)
|
1613003003NRG24040120241796735
|
04/01/2024
|
Sumathi
|
1613003003WL078129
|
Sumathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083129
|
|
SUMATHI P
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-019/228
(Panmana)
|
1613003003NRG24040120241796736
|
04/01/2024
|
Sudha
|
1613003003WL078129
|
Sudha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083115
|
|
SUDHA T
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-019/240
(Panmana)
|
1613003003NRG24040120241796740
|
04/01/2024
|
Sarada J
|
1613003003WL078129
|
Sarada J
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083106
|
|
SARADA J ALIAS SARADHA S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-019/242
(Panmana)
|
1613003003NRG24040120241796741
|
04/01/2024
|
Nalini
|
1613003003WL078129
|
Nalini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083110
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-019/251
(Panmana)
|
1613003003NRG24040120241796742
|
04/01/2024
|
Sheela
|
1613003003WL078129
|
Sheela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083127
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-019/257
(Panmana)
|
1613003003NRG24040120241796743
|
04/01/2024
|
Thulasee bhai
|
1613003003WL078129
|
Thulasee bhai
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083149
|
|
THULASEE BHAI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-019/259
(Panmana)
|
1613003003NRG24040120241796744
|
04/01/2024
|
Geetha C
|
1613003003WL078129
|
Geetha C
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083137
|
|
GEETHA C
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-019/260
(Panmana)
|
1613003003NRG24040120241796745
|
04/01/2024
|
Sakunthala
|
1613003003WL078129
|
Sakunthala
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083125
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-019/261
(Panmana)
|
1613003003NRG24040120241796746
|
04/01/2024
|
Radhamma
|
1613003003WL078129
|
Radhamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083104
|
|
RADHAMMA M
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-019/277
(Panmana)
|
1613003003NRG24040120241796747
|
04/01/2024
|
Chandrika Devi
|
1613003003WL078129
|
Chandrika Devi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906083123
|
|
MRS CHANDRIKA DEVI O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-003-019/278
(Panmana)
|
1613003003NRG24040120241796748
|
04/01/2024
|
Pushpalatha
|
1613003003WL078129
|
Pushpalatha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083099
|
|
PUSPALATHA
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-019/284
(Panmana)
|
1613003003NRG24040120241796749
|
04/01/2024
|
Santhamma
|
1613003003WL078129
|
Santhamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083144
|
|
SANTHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-003-019/294
(Panmana)
|
1613003003NRG24040120241796750
|
04/01/2024
|
Pushpalatha
|
1613003003WL078129
|
Pushpalatha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906083141
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-003-019/302
(Panmana)
|
1613003003NRG24040120241796751
|
04/01/2024
|
Mini P
|
1613003003WL078129
|
Mini P
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083133
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chavara
|
KL-13-003-003-019/309
(Panmana)
|
1613003003NRG24040120241796752
|
04/01/2024
|
Remadevi J
|
1613003003WL078129
|
Remadevi J
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906083102
|
|
REMADEVI.J
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-019/312
(Panmana)
|
1613003003NRG24040120241796753
|
04/01/2024
|
Anandavally
|
1613003003WL078129
|
Anandavally
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083136
|
|
MRS ANANDAVALLY P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-019/314
(Panmana)
|
1613003003NRG24040120241796754
|
04/01/2024
|
Manjula
|
1613003003WL078129
|
Manjula
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083147
|
|
MANJULA M K
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-019/32
(Panmana)
|
1613003003NRG24040120241796756
|
04/01/2024
|
Soubhagyavathi
|
1613003003WL078129
|
Soubhagyavathi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083131
|
|
SOUBHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-003-019/324
(Panmana)
|
1613003003NRG24040120241796757
|
04/01/2024
|
Sobhana S
|
1613003003WL078129
|
Sobhana S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083138
|
|
SOBHANA S
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-019/33
(Panmana)
|
1613003003NRG24040120241796758
|
04/01/2024
|
Remani
|
1613003003WL078129
|
Remani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083150
|
|
REMANI L
|
HDFC BANK LTD(607152)
|
|
36
|
Chavara
|
KL-13-003-003-019/341
(Panmana)
|
1613003003NRG24040120241796760
|
04/01/2024
|
Kanakamma S
|
1613003003WL078129
|
Kanakamma S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083112
|
|
KANAKAMMA S
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-019/350
(Panmana)
|
1613003003NRG24040120241796761
|
04/01/2024
|
Radhika S
|
1613003003WL078129
|
Radhika S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906083151
|
|
RADHIKA S
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-019/36
(Panmana)
|
1613003003NRG24040120241796762
|
04/01/2024
|
Sheela Muraleedharan
|
1613003003WL078129
|
Sheela Muraleedharan
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906083109
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-003-019/377
(Panmana)
|
1613003003NRG24040120241796763
|
04/01/2024
|
Omana
|
1613003003WL078129
|
Omana
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083116
|
|
OMANA N
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-003-019/389
(Panmana)
|
1613003003NRG24040120241796764
|
04/01/2024
|
Rajeevan
|
1613003003WL078129
|
Rajeevan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083135
|
|
RAJEEVAN M
|
BANK OF INDIA(508505)
|
|
41
|
Chavara
|
KL-13-003-003-019/393
(Panmana)
|
1613003003NRG24040120241796765
|
04/01/2024
|
Remadevi
|
1613003003WL078129
|
Remadevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906083128
|
|
RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chavara
|
KL-13-003-003-019/40
(Panmana)
|
1613003003NRG24040120241796766
|
04/01/2024
|
Ajitha O
|
1613003003WL078129
|
Ajitha O
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906083105
|
|
AJITHA O
|
BANK OF INDIA(508505)
|
|
43
|
Chavara
|
KL-13-003-003-019/408
(Panmana)
|
1613003003NRG24040120241796767
|
04/01/2024
|
Suma
|
1613003003WL078129
|
Suma
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906083113
|
|
SUMA
|
BANK OF INDIA(508505)
|
|
44
|
Chavara
|
KL-13-003-003-019/411
(Panmana)
|
1613003003NRG24040120241796768
|
04/01/2024
|
Suja
|
1613003003WL078129
|
Suja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083143
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chavara
|
KL-13-003-003-019/434
(Panmana)
|
1613003003NRG24040120241796769
|
04/01/2024
|
Sheela
|
1613003003WL078129
|
Sheela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083126
|
|
SHEELA S
|
BANK OF INDIA(508505)
|
|
46
|
Chavara
|
KL-13-003-003-019/440
(Panmana)
|
1613003003NRG24040120241796770
|
04/01/2024
|
Maheswari
|
1613003003WL078129
|
Maheswari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906083101
|
|
MAHESWARI.B
|
BANK OF INDIA(508505)
|
|
47
|
Chavara
|
KL-13-003-003-019/47
(Panmana)
|
1613003003NRG24040120241796772
|
04/01/2024
|
Prabha
|
1613003003WL078129
|
Prabha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083142
|
|
PRABHA P
|
BANK OF INDIA(508505)
|
|
48
|
Chavara
|
KL-13-003-003-019/499
(Panmana)
|
1613003003NRG24040120241796773
|
04/01/2024
|
SHEEBA M
|
1613003003WL078129
|
SHEEBA M
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906083103
|
|
SHEEBA M
|
BANK OF INDIA(508505)
|
|
49
|
Chavara
|
KL-13-003-003-019/52
(Panmana)
|
1613003003NRG24040120241796774
|
04/01/2024
|
Chandrika
|
1613003003WL078129
|
Chandrika
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083117
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
50
|
Chavara
|
KL-13-003-003-019/60
(Panmana)
|
1613003003NRG24040120241796776
|
04/01/2024
|
Shaini V
|
1613003003WL078129
|
Shaini V
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083107
|
|
SHYNI
|
BANK OF INDIA(508505)
|
|
51
|
Chavara
|
KL-13-003-003-019/63
(Panmana)
|
1613003003NRG24040120241796777
|
04/01/2024
|
Shobhana M
|
1613003003WL078129
|
Shobhana M
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083100
|
|
SHOBHANA M
|
BANK OF INDIA(508505)
|
|
52
|
Chavara
|
KL-13-003-003-019/70
(Panmana)
|
1613003003NRG24040120241796778
|
04/01/2024
|
Vilasini
|
1613003003WL078129
|
Vilasini
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906083139
|
|
VILASINI
|
BANK OF INDIA(508505)
|
|
53
|
Chavara
|
KL-13-003-003-019/83
(Panmana)
|
1613003003NRG24040120241796780
|
04/01/2024
|
Saritha
|
1613003003WL078129
|
Saritha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083111
|
|
SARITHA R
|
BANK OF INDIA(508505)
|
|
54
|
Chavara
|
KL-13-003-003-019/92
(Panmana)
|
1613003003NRG24040120241796782
|
04/01/2024
|
Shobana
|
1613003003WL078129
|
Shobana
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083122
|
|
SHOBHANA
|
BANK OF INDIA(508505)
|
|
55
|
Chavara
|
KL-13-003-003-019/99
(Panmana)
|
1613003003NRG24040120241796783
|
04/01/2024
|
Sreedevi
|
1613003003WL078129
|
Sreedevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083114
|
|
SREEDEVI S
|
BANK OF INDIA(508505)
|
|
56
|
Chavara
|
KL-13-003-003-022/93
(Panmana)
|
1613003003NRG24040120241796784
|
04/01/2024
|
Rajamani G
|
1613003003WL078129
|
Rajamani G
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906083130
|
|
RAJAMANI G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98235
|
98235
|
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-003-019/59
(Panmana)
|
1613003003NRG24040120241796775
|
04/01/2024
|
Vijayakumari L
|
1613003003WL078129
|
Vijayakumari L
|
00048
|
BKID0008542
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083154
|
|
VIJAYAKUMARI L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
58
|
Chavara
|
KL-13-003-003-019/9
(Panmana)
|
1613003003NRG24040120241796781
|
04/01/2024
|
Suma s
|
1613003003WL078129
|
Suma s
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083085
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Chavara
|
KL-13-003-003-019/139
(Panmana)
|
1613003003NRG24040120241796720
|
04/01/2024
|
Bindu
|
1613003003WL078129
|
Bindu
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906083087
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
60
|
Chavara
|
KL-13-003-003-019/235
(Panmana)
|
1613003003NRG24040120241796738
|
04/01/2024
|
Shyamala B
|
1613003003WL078129
|
Shyamala B
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083086
|
|
SHYAMALA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
61
|
Chavara
|
KL-13-003-003-019/177
(Panmana)
|
1613003003NRG24040120241796727
|
04/01/2024
|
Krishna kumari
|
1613003003WL078129
|
Krishna kumari
|
00182
|
VYSA0005160
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083089
|
|
KRISHNA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
62
|
Chavara
|
KL-13-003-003-019/230
(Panmana)
|
1613003003NRG24040120241796737
|
04/01/2024
|
Maheswari
|
1613003003WL078129
|
Maheswari
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906083088
|
|
Mrs. MAHESWARY A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
63
|
Chavara
|
KL-13-003-003-019/154
(Panmana)
|
1613003003NRG24040120241796724
|
04/01/2024
|
Sudha
|
1613003003WL078129
|
Sudha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083091
|
|
MRS SUDHA J
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-003-019/182
(Panmana)
|
1613003003NRG24040120241796730
|
04/01/2024
|
Yesodha
|
1613003003WL078129
|
Yesodha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906083093
|
|
MRS YESODA L
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-003-019/238
(Panmana)
|
1613003003NRG24040120241796739
|
04/01/2024
|
Latha Mary
|
1613003003WL078129
|
Latha Mary
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906083094
|
|
LATHAMERI
|
BANK OF INDIA(508505)
|
|
66
|
Chavara
|
KL-13-003-003-019/317
(Panmana)
|
1613003003NRG24040120241796755
|
04/01/2024
|
Girija
|
1613003003WL078129
|
Girija
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083096
|
|
MS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-003-019/335
(Panmana)
|
1613003003NRG24040120241796759
|
04/01/2024
|
Sini
|
1613003003WL078129
|
Sini
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083092
|
|
SINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Chavara
|
KL-13-003-003-019/449
(Panmana)
|
1613003003NRG24040120241796771
|
04/01/2024
|
Suseela
|
1613003003WL078129
|
Suseela
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083095
|
|
SUSEELA V WO GANESAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chavara
|
KL-13-003-003-019/72
(Panmana)
|
1613003003NRG24040120241796779
|
04/01/2024
|
Rema B
|
1613003003WL078129
|
Rema B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906083090
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
70
|
Chavara
|
KL-13-003-003-019/191
(Panmana)
|
1613003003NRG24040120241796731
|
04/01/2024
|
Ambikakumari
|
1613003003WL078129
|
Ambikakumari
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083097
|
|
MRS AMBIKA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121878
|
121878
|
|
|
|
|
|
|
|