|
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-13-003-001-022/510
(Chavara)
|
1613003001NRG24050620230302822
|
05/06/2023
|
Iarin
|
1613003001WL012592
|
Iarin
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754530
|
|
IRINE S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-022/197
(Chavara)
|
1613003001NRG24050620230302784
|
05/06/2023
|
Vimalakumari V
|
1613003001WL012592
|
Vimalakumari V
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386754465
|
|
VIMALAKUMARY. V
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-022/353
(Chavara)
|
1613003001NRG24050620230302808
|
05/06/2023
|
Kanakamma
|
1613003001WL012592
|
Kanakamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386754469
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-022/372
(Chavara)
|
1613003001NRG24050620230302809
|
05/06/2023
|
Sudha
|
1613003001WL012592
|
Sudha
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754468
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-022/389
(Chavara)
|
1613003001NRG24050620230302812
|
05/06/2023
|
Miniyamma
|
1613003001WL012592
|
Miniyamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386754467
|
|
MINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-001-022/428
(Chavara)
|
1613003001NRG24050620230302817
|
05/06/2023
|
Ammini T
|
1613003001WL012592
|
Ammini T
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386754477
|
|
AMMINI T
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-022/503
(Chavara)
|
1613003001NRG24050620230302821
|
05/06/2023
|
Sushamma Prakash
|
1613003001WL012592
|
Sushamma Prakash
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386754474
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-022/515
(Chavara)
|
1613003001NRG24050620230302823
|
05/06/2023
|
Maya
|
1613003001WL012592
|
Maya
|
00127
|
FDRL0001143
|
2997
|
2997
|
Rejected
|
10/06/2023
|
|
2386754466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chavara
|
KL-13-003-001-022/574
(Chavara)
|
1613003001NRG24050620230302830
|
05/06/2023
|
Mercy
|
1613003001WL012592
|
Mercy
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754478
|
|
MERCY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-020/186
(Chavara)
|
1613003001NRG24050620230302766
|
05/06/2023
|
Rajani
|
1613003001WL012592
|
Rajani
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754473
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/435
(Chavara)
|
1613003001NRG24050620230302819
|
05/06/2023
|
Seena Jose
|
1613003001WL012592
|
Seena Jose
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754475
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/542
(Chavara)
|
1613003001NRG24050620230302826
|
05/06/2023
|
Sujatha
|
1613003001WL012592
|
Sujatha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2386754476
|
|
MRS SUJATHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-001/187
(Chavara)
|
1613003001NRG24050620230302763
|
05/06/2023
|
Beenabenat
|
1613003001WL012592
|
Beenabenat
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754516
|
|
MRS BEENA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-002/16
(Chavara)
|
1613003001NRG24050620230302764
|
05/06/2023
|
Sarala.K
|
1613003001WL012592
|
Sarala.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386754470
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-002/217
(Chavara)
|
1613003001NRG24050620230302765
|
05/06/2023
|
Deviamma
|
1613003001WL012592
|
Deviamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754499
|
|
DEVI AMMA M
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-001-022/122
(Chavara)
|
1613003001NRG24050620230302767
|
05/06/2023
|
Sumangala.G
|
1613003001WL012592
|
Sumangala.G
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754480
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/135
(Chavara)
|
1613003001NRG24050620230302768
|
05/06/2023
|
Geetha.V
|
1613003001WL012592
|
Geetha.V
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754497
|
|
MR GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/136
(Chavara)
|
1613003001NRG24050620230302769
|
05/06/2023
|
Radha
|
1613003001WL012592
|
Radha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754481
|
|
MR RADHA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-022/142
(Chavara)
|
1613003001NRG24050620230302771
|
05/06/2023
|
Ambili
|
1613003001WL012592
|
Ambili
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386754482
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/144
(Chavara)
|
1613003001NRG24050620230302772
|
05/06/2023
|
Jain Kardose
|
1613003001WL012592
|
Jain Kardose
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754483
|
|
MRS JAIN KARDOSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/147
(Chavara)
|
1613003001NRG24050620230302774
|
05/06/2023
|
Sindhu.R
|
1613003001WL012592
|
Sindhu.R
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754485
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/147
(Chavara)
|
1613003001NRG24050620230302773
|
05/06/2023
|
Vijayamma
|
1613003001WL012592
|
Vijayamma
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754484
|
|
Mrs. VIJAYAMMA RAMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Chavara
|
KL-13-003-001-022/167
(Chavara)
|
1613003001NRG24050620230302776
|
05/06/2023
|
Sara.B
|
1613003001WL012592
|
Sara.B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2386754486
|
|
MRS SARA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/168
(Chavara)
|
1613003001NRG24050620230302777
|
05/06/2023
|
Bhama.B
|
1613003001WL012592
|
Bhama.B
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754487
|
|
MRS BHAMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-022/171
(Chavara)
|
1613003001NRG24050620230302778
|
05/06/2023
|
Manju.R
|
1613003001WL012592
|
Manju.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/06/2023
|
|
2386754488
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-022/173
(Chavara)
|
1613003001NRG24050620230302779
|
05/06/2023
|
Santha.K
|
1613003001WL012592
|
Santha.K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754489
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-022/175
(Chavara)
|
1613003001NRG24050620230302780
|
05/06/2023
|
Vasanthakumari
|
1613003001WL012592
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754490
|
|
MR VASANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/182
(Chavara)
|
1613003001NRG24050620230302781
|
05/06/2023
|
Sumangala .A
|
1613003001WL012592
|
Sumangala .A
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754491
|
|
MR SUMANGALA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/183
(Chavara)
|
1613003001NRG24050620230302782
|
05/06/2023
|
Sandhya.S
|
1613003001WL012592
|
Sandhya.S
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754492
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-022/185
(Chavara)
|
1613003001NRG24050620230302783
|
05/06/2023
|
Usha.
|
1613003001WL012592
|
Usha.
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754500
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chavara
|
KL-13-003-001-022/199
(Chavara)
|
1613003001NRG24050620230302785
|
05/06/2023
|
Chandran.N
|
1613003001WL012592
|
Chandran.N
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754501
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/202
(Chavara)
|
1613003001NRG24050620230302786
|
05/06/2023
|
Lalitha
|
1613003001WL012592
|
Lalitha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754502
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chavara
|
KL-13-003-001-022/217
(Chavara)
|
1613003001NRG24050620230302787
|
05/06/2023
|
Ragini.S
|
1613003001WL012592
|
Ragini.S
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754503
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-022/224
(Chavara)
|
1613003001NRG24050620230302788
|
05/06/2023
|
Leela
|
1613003001WL012592
|
Leela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386754504
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-022/226
(Chavara)
|
1613003001NRG24050620230302789
|
05/06/2023
|
Geethakumari
|
1613003001WL012592
|
Geethakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754505
|
|
MRS GEETHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/231
(Chavara)
|
1613003001NRG24050620230302790
|
05/06/2023
|
Valsala.K
|
1613003001WL012592
|
Valsala.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386754506
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/236
(Chavara)
|
1613003001NRG24050620230302791
|
05/06/2023
|
Lathika.D
|
1613003001WL012592
|
Lathika.D
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754507
|
|
MRS LATHIKA D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/237
(Chavara)
|
1613003001NRG24050620230302792
|
05/06/2023
|
Ponnamma
|
1613003001WL012592
|
Ponnamma
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754508
|
|
MRS PONNAMMA KARUNAKLARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/242
(Chavara)
|
1613003001NRG24050620230302793
|
05/06/2023
|
Jessy.E
|
1613003001WL012592
|
Jessy.E
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754493
|
|
JESSY E
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-001-022/243
(Chavara)
|
1613003001NRG24050620230302794
|
05/06/2023
|
Usha
|
1613003001WL012592
|
Usha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386754509
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-022/246
(Chavara)
|
1613003001NRG24050620230302795
|
05/06/2023
|
Pushpaveni
|
1613003001WL012592
|
Pushpaveni
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754522
|
|
MRS PUSHPAVENI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/255
(Chavara)
|
1613003001NRG24050620230302796
|
05/06/2023
|
Yesodharan
|
1613003001WL012592
|
Yesodharan
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754513
|
|
MR YESODHARAN V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-022/268
(Chavara)
|
1613003001NRG24050620230302797
|
05/06/2023
|
Lalitha
|
1613003001WL012592
|
Lalitha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754510
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-022/269
(Chavara)
|
1613003001NRG24050620230302798
|
05/06/2023
|
Leela
|
1613003001WL012592
|
Leela
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2386754472
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-022/269
(Chavara)
|
1613003001NRG24050620230302799
|
05/06/2023
|
Ravindran Nair
|
1613003001WL012592
|
Ravindran Nair
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386754535
|
|
RAVEENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chavara
|
KL-13-003-001-022/280
(Chavara)
|
1613003001NRG24050620230302800
|
05/06/2023
|
Nancy
|
1613003001WL012592
|
Nancy
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754511
|
|
ANIL KUMAR .P
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-001-022/281
(Chavara)
|
1613003001NRG24050620230302801
|
05/06/2023
|
Girijakumari J
|
1613003001WL012592
|
Girijakumari J
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2386754525
|
|
MS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-022/282
(Chavara)
|
1613003001NRG24050620230302802
|
05/06/2023
|
Leela
|
1613003001WL012592
|
Leela
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754512
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-022/284
(Chavara)
|
1613003001NRG24050620230302803
|
05/06/2023
|
Flory.A
|
1613003001WL012592
|
Flory.A
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754514
|
|
PHLORI .
|
FEDERAL BANK(607165)
|
|
50
|
Chavara
|
KL-13-003-001-022/286
(Chavara)
|
1613003001NRG24050620230302804
|
05/06/2023
|
Leela
|
1613003001WL012592
|
Leela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386754496
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-022/303
(Chavara)
|
1613003001NRG24050620230302805
|
05/06/2023
|
Jessy
|
1613003001WL012592
|
Jessy
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754518
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-022/348
(Chavara)
|
1613003001NRG24050620230302806
|
05/06/2023
|
Vikraman
|
1613003001WL012592
|
Vikraman
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754524
|
|
MR K VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-022/38
(Chavara)
|
1613003001NRG24050620230302810
|
05/06/2023
|
Sudharmma
|
1613003001WL012592
|
Sudharmma
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754498
|
|
MR SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-022/395
(Chavara)
|
1613003001NRG24050620230302813
|
05/06/2023
|
Preetha
|
1613003001WL012592
|
Preetha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754495
|
|
PREETHA O
|
FEDERAL BANK(607165)
|
|
55
|
Chavara
|
KL-13-003-001-022/396
(Chavara)
|
1613003001NRG24050620230302814
|
05/06/2023
|
Syamala
|
1613003001WL012592
|
Syamala
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754517
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-022/401
(Chavara)
|
1613003001NRG24050620230302815
|
05/06/2023
|
Ammini
|
1613003001WL012592
|
Ammini
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386754520
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-022/418
(Chavara)
|
1613003001NRG24050620230302816
|
05/06/2023
|
Sudharmma
|
1613003001WL012592
|
Sudharmma
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754519
|
|
MRS SUDHARMA WO KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-022/432
(Chavara)
|
1613003001NRG24050620230302818
|
05/06/2023
|
Arogyamari
|
1613003001WL012592
|
Arogyamari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754526
|
|
MRS AROGYA MARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-022/440
(Chavara)
|
1613003001NRG24050620230302820
|
05/06/2023
|
Sunitha
|
1613003001WL012592
|
Sunitha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754532
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-022/52
(Chavara)
|
1613003001NRG24050620230302824
|
05/06/2023
|
Baby.G
|
1613003001WL012592
|
Baby.G
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754494
|
|
MRS BABY G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-001-022/535
(Chavara)
|
1613003001NRG24050620230302825
|
05/06/2023
|
Suber Kutty
|
1613003001WL012592
|
Suber Kutty
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754533
|
|
MR SUBER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-001-022/545
(Chavara)
|
1613003001NRG24050620230302827
|
05/06/2023
|
Annakutty
|
1613003001WL012592
|
Annakutty
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754527
|
|
MRS ANNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-001-022/559
(Chavara)
|
1613003001NRG24050620230302829
|
05/06/2023
|
PREETHA
|
1613003001WL012592
|
PREETHA
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754534
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-001-022/577
(Chavara)
|
1613003001NRG24050620230302832
|
05/06/2023
|
Sosa Joseph
|
1613003001WL012592
|
Sosa Joseph
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754479
|
|
MR JOSEPH A
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-001-022/578
(Chavara)
|
1613003001NRG24050620230302833
|
05/06/2023
|
Devarajan M
|
1613003001WL012592
|
Devarajan M
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754531
|
|
MR DEVARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140859
|
140859
|
|
|
|
|
|
|
|
|
66
|
Chavara
|
KL-13-003-001-022/140
(Chavara)
|
1613003001NRG24050620230302770
|
05/06/2023
|
Margret.P
|
1613003001WL012592
|
Margret.P
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754523
|
|
MARGRET P
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chavara
|
KL-13-003-001-022/161
(Chavara)
|
1613003001NRG24050620230302775
|
05/06/2023
|
Sobhana.T
|
1613003001WL012592
|
Sobhana.T
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754471
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chavara
|
KL-13-003-001-022/348
(Chavara)
|
1613003001NRG24050620230302807
|
05/06/2023
|
Pushpalatha
|
1613003001WL012592
|
Pushpalatha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386754515
|
|
PUSHPALETHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chavara
|
KL-13-003-001-022/380
(Chavara)
|
1613003001NRG24050620230302811
|
05/06/2023
|
Babysalini
|
1613003001WL012592
|
Babysalini
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754521
|
|
BABY SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chavara
|
KL-13-003-001-022/550
(Chavara)
|
1613003001NRG24050620230302828
|
05/06/2023
|
Manju J
|
1613003001WL012592
|
Manju J
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386754529
|
|
MANJU J
|
FEDERAL BANK(607165)
|
|
71
|
Chavara
|
KL-13-003-001-022/575
(Chavara)
|
1613003001NRG24050620230302831
|
05/06/2023
|
Molly
|
1613003001WL012592
|
Molly
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386754528
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186813
|
186813
|
|
|
|
|
|
|
|