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-13-003-004-011/56 (Thekkumbhagom)
|
1613003004NRG24270920231072658
|
30/09/2023
|
LATHA
|
1613003004WL044518
|
LATHA
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348690
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-011/5826 (Thekkumbhagom)
|
1613003004NRG24270920231072659
|
30/09/2023
|
Mrs.GANGA DEVI
|
1613003004WL044518
|
Mrs.GANGA DEVI
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348620
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-011/160 (Thekkumbhagom)
|
1613003004NRG24270920231072636
|
30/09/2023
|
LEENA
|
1613003004WL044518
|
LEENA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348634
|
|
MRS LEENA WO YESUDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-001/38 (Thekkumbhagom)
|
1613003004NRG24270920231072611
|
30/09/2023
|
Sheela Kumari
|
1613003004WL044518
|
Sheela Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348628
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-004/291 (Thekkumbhagom)
|
1613003004NRG24270920231072612
|
30/09/2023
|
Shylaja
|
1613003004WL044518
|
Shylaja
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348684
|
|
MRS SHAILAJA R
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-006/109 (Thekkumbhagom)
|
1613003004NRG24270920231072613
|
30/09/2023
|
Deepa
|
1613003004WL044518
|
Deepa
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348646
|
|
MRS DEEPA A
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-010/25 (Thekkumbhagom)
|
1613003004NRG24270920231072614
|
30/09/2023
|
Remya.S
|
1613003004WL044518
|
Remya.S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329348680
|
|
REMYA S
|
BANK OF BARODA(606985)
|
8
|
Chavara
|
KL-13-003-004-011/10 (Thekkumbhagom)
|
1613003004NRG24270920231072615
|
30/09/2023
|
Lelitha
|
1613003004WL044518
|
Lelitha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329348657
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
9
|
Chavara
|
KL-13-003-004-011/101 (Thekkumbhagom)
|
1613003004NRG24270920231072616
|
30/09/2023
|
Usha
|
1613003004WL044518
|
Usha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348637
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-011/106 (Thekkumbhagom)
|
1613003004NRG24270920231072617
|
30/09/2023
|
Krishna Kumari
|
1613003004WL044518
|
Krishna Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329348632
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-011/108 (Thekkumbhagom)
|
1613003004NRG24270920231072618
|
30/09/2023
|
Leela
|
1613003004WL044518
|
Leela
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329348666
|
|
LEELA C
|
UNION BANK OF INDIA(508500)
|
12
|
Chavara
|
KL-13-003-004-011/110 (Thekkumbhagom)
|
1613003004NRG24270920231072619
|
30/09/2023
|
Vasantha
|
1613003004WL044518
|
Vasantha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348621
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-011/115 (Thekkumbhagom)
|
1613003004NRG24270920231072620
|
30/09/2023
|
SUNITHA
|
1613003004WL044518
|
SUNITHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348675
|
|
MRS SUNITHA ANIL JOSE
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-011/116 (Thekkumbhagom)
|
1613003004NRG24270920231072621
|
30/09/2023
|
MARGRET
|
1613003004WL044518
|
MARGRET
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329348672
|
|
MRS MARGARET CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-011/117 (Thekkumbhagom)
|
1613003004NRG24270920231072622
|
30/09/2023
|
Alleeswari
|
1613003004WL044518
|
Alleeswari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348654
|
|
MRS ALLEESWARI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-011/118 (Thekkumbhagom)
|
1613003004NRG24270920231072623
|
30/09/2023
|
SIBIL
|
1613003004WL044518
|
SIBIL
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348674
|
|
SIBIL J
|
BANK OF INDIA(508505)
|
17
|
Chavara
|
KL-13-003-004-011/119 (Thekkumbhagom)
|
1613003004NRG24270920231072624
|
30/09/2023
|
VASANTHA
|
1613003004WL044518
|
VASANTHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329348667
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-011/124 (Thekkumbhagom)
|
1613003004NRG24270920231072625
|
30/09/2023
|
SAVITHRI
|
1613003004WL044518
|
SAVITHRI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348665
|
|
SAVITHRI S
|
UNION BANK OF INDIA(508500)
|
19
|
Chavara
|
KL-13-003-004-011/126 (Thekkumbhagom)
|
1613003004NRG24270920231072626
|
30/09/2023
|
Ambika
|
1613003004WL044518
|
Ambika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329348641
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-011/131 (Thekkumbhagom)
|
1613003004NRG24270920231072627
|
30/09/2023
|
Agnes. A
|
1613003004WL044518
|
Agnes. A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348651
|
|
MRS AGNESA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-011/132 (Thekkumbhagom)
|
1613003004NRG24270920231072628
|
30/09/2023
|
Sugandhi
|
1613003004WL044518
|
Sugandhi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348631
|
|
MRS SUGANDHI M
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-011/137 (Thekkumbhagom)
|
1613003004NRG24270920231072629
|
30/09/2023
|
SETHU
|
1613003004WL044518
|
SETHU
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348650
|
|
MRS SETHU
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-011/139 (Thekkumbhagom)
|
1613003004NRG24270920231072630
|
30/09/2023
|
KANAKAMMA PILLA
|
1613003004WL044518
|
KANAKAMMA PILLA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348648
|
|
MRS KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-011/14 (Thekkumbhagom)
|
1613003004NRG24270920231072631
|
30/09/2023
|
Usha
|
1613003004WL044518
|
Usha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348678
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-011/141 (Thekkumbhagom)
|
1613003004NRG24270920231072632
|
30/09/2023
|
JALAJA KUMARI
|
1613003004WL044518
|
JALAJA KUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348671
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-011/148 (Thekkumbhagom)
|
1613003004NRG24270920231072633
|
30/09/2023
|
SREEMATHY
|
1613003004WL044518
|
SREEMATHY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348622
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-011/149 (Thekkumbhagom)
|
1613003004NRG24270920231072634
|
30/09/2023
|
MINI MOL
|
1613003004WL044518
|
MINI MOL
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348627
|
|
MRS MINIMOL KK
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-011/152 (Thekkumbhagom)
|
1613003004NRG24270920231072635
|
30/09/2023
|
RADHA N
|
1613003004WL044518
|
RADHA N
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329348625
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-011/166 (Thekkumbhagom)
|
1613003004NRG24270920231072637
|
30/09/2023
|
omana
|
1613003004WL044518
|
omana
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348645
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-011/17 (Thekkumbhagom)
|
1613003004NRG24270920231072638
|
30/09/2023
|
Radhamany
|
1613003004WL044518
|
Radhamany
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348653
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-011/173 (Thekkumbhagom)
|
1613003004NRG24270920231072639
|
30/09/2023
|
Sandhya
|
1613003004WL044518
|
Sandhya
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329348682
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-011/183 (Thekkumbhagom)
|
1613003004NRG24270920231072640
|
30/09/2023
|
Dhanya
|
1613003004WL044518
|
Dhanya
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329348655
|
|
DHANYA
|
UNION BANK OF INDIA(508500)
|
33
|
Chavara
|
KL-13-003-004-011/19 (Thekkumbhagom)
|
1613003004NRG24270920231072641
|
30/09/2023
|
SANTHA
|
1613003004WL044518
|
SANTHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348664
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-011/20 (Thekkumbhagom)
|
1613003004NRG24270920231072642
|
30/09/2023
|
Savithri
|
1613003004WL044518
|
Savithri
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348663
|
|
SAVITHRY K
|
UNION BANK OF INDIA(508500)
|
35
|
Chavara
|
KL-13-003-004-011/24 (Thekkumbhagom)
|
1613003004NRG24270920231072643
|
30/09/2023
|
SUNITHA
|
1613003004WL044518
|
SUNITHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348626
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-011/27 (Thekkumbhagom)
|
1613003004NRG24270920231072644
|
30/09/2023
|
Karthikeyan. K
|
1613003004WL044518
|
Karthikeyan. K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329348683
|
|
KARTHIKEYAN K
|
CANARA BANK(508532)
|
37
|
Chavara
|
KL-13-003-004-011/29 (Thekkumbhagom)
|
1613003004NRG24270920231072645
|
30/09/2023
|
PRASANNA
|
1613003004WL044518
|
PRASANNA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348660
|
|
MRS PRASANA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-011/31 (Thekkumbhagom)
|
1613003004NRG24270920231072646
|
30/09/2023
|
Sathi.A
|
1613003004WL044518
|
Sathi.A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348642
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-011/33 (Thekkumbhagom)
|
1613003004NRG24270920231072647
|
30/09/2023
|
Anila
|
1613003004WL044518
|
Anila
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329348633
|
|
MRS ANILA I
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-011/38 (Thekkumbhagom)
|
1613003004NRG24270920231072648
|
30/09/2023
|
Rajendran
|
1613003004WL044518
|
Rajendran
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348676
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-011/46 (Thekkumbhagom)
|
1613003004NRG24270920231072649
|
30/09/2023
|
AJITHA SOMARAJAN
|
1613003004WL044518
|
AJITHA SOMARAJAN
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348624
|
|
MRS AJITHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-011/4875 (Thekkumbhagom)
|
1613003004NRG24270920231072650
|
30/09/2023
|
Sakunthala
|
1613003004WL044518
|
Sakunthala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348688
|
|
MR SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-011/49 (Thekkumbhagom)
|
1613003004NRG24270920231072651
|
30/09/2023
|
Usha
|
1613003004WL044518
|
Usha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348679
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-011/50 (Thekkumbhagom)
|
1613003004NRG24270920231072652
|
30/09/2023
|
LEELA
|
1613003004WL044518
|
LEELA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348668
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-011/5259 (Thekkumbhagom)
|
1613003004NRG24270920231072653
|
30/09/2023
|
Sunitha R
|
1613003004WL044518
|
Sunitha R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348649
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-011/5271 (Thekkumbhagom)
|
1613003004NRG24270920231072654
|
30/09/2023
|
SASIDHARAN
|
1613003004WL044518
|
SASIDHARAN
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348687
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-011/5273 (Thekkumbhagom)
|
1613003004NRG24270920231072655
|
30/09/2023
|
Deepa L
|
1613003004WL044518
|
Deepa L
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348689
|
|
MRS DEEPA L
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-011/53 (Thekkumbhagom)
|
1613003004NRG24270920231072656
|
30/09/2023
|
Sindhu
|
1613003004WL044518
|
Sindhu
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348673
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-011/55 (Thekkumbhagom)
|
1613003004NRG24270920231072657
|
30/09/2023
|
NIRMALA K
|
1613003004WL044518
|
NIRMALA K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348685
|
|
MRS NIRMALAL
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-011/59 (Thekkumbhagom)
|
1613003004NRG24270920231072660
|
30/09/2023
|
PUSHPA VALLY
|
1613003004WL044518
|
PUSHPA VALLY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329348656
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-011/60 (Thekkumbhagom)
|
1613003004NRG24270920231072661
|
30/09/2023
|
Thanakachy
|
1613003004WL044518
|
Thanakachy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348659
|
|
MRS THANKACHY C
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-011/61 (Thekkumbhagom)
|
1613003004NRG24270920231072662
|
30/09/2023
|
Radha. G
|
1613003004WL044518
|
Radha. G
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329348647
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-011/64 (Thekkumbhagom)
|
1613003004NRG24270920231072663
|
30/09/2023
|
AMMINI
|
1613003004WL044518
|
AMMINI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348670
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-011/65 (Thekkumbhagom)
|
1613003004NRG24270920231072664
|
30/09/2023
|
RESHMMA
|
1613003004WL044518
|
RESHMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348658
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-011/68 (Thekkumbhagom)
|
1613003004NRG24270920231072665
|
30/09/2023
|
RADHAMONY
|
1613003004WL044518
|
RADHAMONY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348623
|
|
RADHAMANI S
|
UNION BANK OF INDIA(508500)
|
56
|
Chavara
|
KL-13-003-004-011/71 (Thekkumbhagom)
|
1613003004NRG24270920231072666
|
30/09/2023
|
Valsala
|
1613003004WL044518
|
Valsala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329348636
|
|
MRS VATHSALA VATHSALA
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-004-011/72 (Thekkumbhagom)
|
1613003004NRG24270920231072667
|
30/09/2023
|
Susan
|
1613003004WL044518
|
Susan
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348639
|
|
MRS SUSENNA J
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-004-011/74 (Thekkumbhagom)
|
1613003004NRG24270920231072668
|
30/09/2023
|
Rajendran P
|
1613003004WL044518
|
Rajendran P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329348629
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-011/75 (Panmana)
|
1613003004NRG24270920231072669
|
30/09/2023
|
Mini
|
1613003004WL044518
|
Mini
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348635
|
|
MINI S
|
BANK OF INDIA(508505)
|
60
|
Chavara
|
KL-13-003-004-011/77 (Thekkumbhagom)
|
1613003004NRG24270920231072670
|
30/09/2023
|
LEELA
|
1613003004WL044518
|
LEELA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348669
|
|
MRS LEELA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-004-011/8 (Thekkumbhagom)
|
1613003004NRG24270920231072671
|
30/09/2023
|
Bindu.I
|
1613003004WL044518
|
Bindu.I
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348640
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
62
|
Chavara
|
KL-13-003-004-011/82 (Thekkumbhagom)
|
1613003004NRG24270920231072672
|
30/09/2023
|
Sheela.S
|
1613003004WL044518
|
Sheela.S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329348677
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-004-011/84 (Thekkumbhagom)
|
1613003004NRG24270920231072673
|
30/09/2023
|
USHA
|
1613003004WL044518
|
USHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348661
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-004-011/90 (Thekkumbhagom)
|
1613003004NRG24270920231072674
|
30/09/2023
|
Vijayalekshmi.O
|
1613003004WL044518
|
Vijayalekshmi.O
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329348630
|
|
MR VIJAYALAKSHMI U
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-004-011/91 (Thekkumbhagom)
|
1613003004NRG24270920231072675
|
30/09/2023
|
LATHA T
|
1613003004WL044518
|
LATHA T
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348643
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-004-011/92 (Thekkumbhagom)
|
1613003004NRG24270920231072676
|
30/09/2023
|
Pushpavally
|
1613003004WL044518
|
Pushpavally
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348652
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-004-011/93 (Thekkumbhagom)
|
1613003004NRG24270920231072677
|
30/09/2023
|
BABURAJAN R
|
1613003004WL044518
|
BABURAJAN R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329348686
|
|
MR BABURAJAN R
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-004-011/97 (Thekkumbhagom)
|
1613003004NRG24270920231072678
|
30/09/2023
|
DRISYA
|
1613003004WL044518
|
DRISYA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348662
|
|
MRS DRISYA
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-004-011/98 (Thekkumbhagom)
|
1613003004NRG24270920231072679
|
30/09/2023
|
ElIzabeth
|
1613003004WL044518
|
ElIzabeth
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329348638
|
|
ELIZABATH A
|
UNION BANK OF INDIA(508500)
|
70
|
Chavara
|
KL-13-003-004-011/99 (Thekkumbhagom)
|
1613003004NRG24270920231072680
|
30/09/2023
|
SHEELA
|
1613003004WL044518
|
SHEELA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348644
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-004-011/991 (Thekkumbhagom)
|
1613003004NRG24270920231072681
|
30/09/2023
|
SHYNI
|
1613003004WL044518
|
SHYNI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329348681
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117882
|
117882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123543
|
123543
|
|
|
|
|
|
|
|