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)
|
1613003004NRG24041220231615754
|
08/12/2023
|
LATHA
|
1613003004WL069007
|
LATHA
|
00045
|
BARB0VJNEEN
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195179
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-011/6099 (Thekkumbhagom)
|
1613003004NRG24041220231615758
|
08/12/2023
|
SINDHU C
|
1613003004WL069007
|
SINDHU C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670195180
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-011/5826 (Thekkumbhagom)
|
1613003004NRG24041220231615755
|
08/12/2023
|
Mrs.GANGA DEVI
|
1613003004WL069007
|
Mrs.GANGA DEVI
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195132
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-011/160 (Thekkumbhagom)
|
1613003004NRG24041220231615733
|
08/12/2023
|
LEENA
|
1613003004WL069007
|
LEENA
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670195136
|
|
MRS LEENA WO YESUDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-006/109 (Thekkumbhagom)
|
1613003004NRG24041220231615713
|
08/12/2023
|
Deepa
|
1613003004WL069007
|
Deepa
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195144
|
|
MRS DEEPA A
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-010/146 (Thekkumbhagom)
|
1613003004NRG24041220231615714
|
08/12/2023
|
Sreekumari
|
1613003004WL069007
|
Sreekumari
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195165
|
|
MRS SREEKUMARI SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-010/25 (Thekkumbhagom)
|
1613003004NRG24041220231615715
|
08/12/2023
|
Remya.S
|
1613003004WL069007
|
Remya.S
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195176
|
|
REMYA S
|
BANK OF BARODA(606985)
|
8
|
Chavara
|
KL-13-003-004-011/10 (Thekkumbhagom)
|
1613003004NRG24041220231615716
|
08/12/2023
|
Lelitha
|
1613003004WL069007
|
Lelitha
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195152
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
9
|
Chavara
|
KL-13-003-004-011/101 (Thekkumbhagom)
|
1613003004NRG24041220231615717
|
08/12/2023
|
Usha
|
1613003004WL069007
|
Usha
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195139
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-011/106 (Thekkumbhagom)
|
1613003004NRG24041220231615718
|
08/12/2023
|
Krishna Kumari
|
1613003004WL069007
|
Krishna Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670195140
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-011/108 (Thekkumbhagom)
|
1613003004NRG24041220231615719
|
08/12/2023
|
Leela
|
1613003004WL069007
|
Leela
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195182
|
|
LEELA C
|
UNION BANK OF INDIA(508500)
|
12
|
Chavara
|
KL-13-003-004-011/117 (Thekkumbhagom)
|
1613003004NRG24041220231615720
|
08/12/2023
|
Alleeswari
|
1613003004WL069007
|
Alleeswari
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195162
|
|
MRS ALLEESWARI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-011/119 (Thekkumbhagom)
|
1613003004NRG24041220231615721
|
08/12/2023
|
VASANTHA
|
1613003004WL069007
|
VASANTHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670195183
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-011/124 (Thekkumbhagom)
|
1613003004NRG24041220231615722
|
08/12/2023
|
SAVITHRI
|
1613003004WL069007
|
SAVITHRI
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195171
|
|
SAVITHRI S
|
UNION BANK OF INDIA(508500)
|
15
|
Chavara
|
KL-13-003-004-011/126 (Thekkumbhagom)
|
1613003004NRG24041220231615723
|
08/12/2023
|
Ambika
|
1613003004WL069007
|
Ambika
|
00415
|
SBIN0070283
|
2709
|
2709
|
Processed
|
12/03/2024
|
|
1670195134
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-011/132 (Thekkumbhagom)
|
1613003004NRG24041220231615724
|
08/12/2023
|
Sugandhi
|
1613003004WL069007
|
Sugandhi
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195187
|
|
MRS SUGANDHI M
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-011/137 (Thekkumbhagom)
|
1613003004NRG24041220231615725
|
08/12/2023
|
SETHU
|
1613003004WL069007
|
SETHU
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195149
|
|
MRS SETHU
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-011/139 (Thekkumbhagom)
|
1613003004NRG24041220231615726
|
08/12/2023
|
KANAKAMMA PILLA
|
1613003004WL069007
|
KANAKAMMA PILLA
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195145
|
|
MRS KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-011/14 (Thekkumbhagom)
|
1613003004NRG24041220231615727
|
08/12/2023
|
Usha
|
1613003004WL069007
|
Usha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670195170
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-011/141 (Thekkumbhagom)
|
1613003004NRG24041220231615728
|
08/12/2023
|
JALAJA KUMARI
|
1613003004WL069007
|
JALAJA KUMARI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670195172
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-011/144 (Thekkumbhagom)
|
1613003004NRG24041220231615729
|
08/12/2023
|
Jessy
|
1613003004WL069007
|
Jessy
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195195
|
|
JESSY A
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-011/148 (Thekkumbhagom)
|
1613003004NRG24041220231615730
|
08/12/2023
|
SREEMATHY
|
1613003004WL069007
|
SREEMATHY
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195192
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-011/149 (Thekkumbhagom)
|
1613003004NRG24041220231615731
|
08/12/2023
|
MINI MOL
|
1613003004WL069007
|
MINI MOL
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670195190
|
|
MRS MINIMOL KK
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-011/152 (Thekkumbhagom)
|
1613003004NRG24041220231615732
|
08/12/2023
|
RADHA N
|
1613003004WL069007
|
RADHA N
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195191
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-011/166 (Thekkumbhagom)
|
1613003004NRG24041220231615734
|
08/12/2023
|
omana
|
1613003004WL069007
|
omana
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670195185
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-011/17 (Thekkumbhagom)
|
1613003004NRG24041220231615735
|
08/12/2023
|
Radhamany
|
1613003004WL069007
|
Radhamany
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195158
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-011/173 (Thekkumbhagom)
|
1613003004NRG24041220231615736
|
08/12/2023
|
Sandhya
|
1613003004WL069007
|
Sandhya
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670195184
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-011/183 (Thekkumbhagom)
|
1613003004NRG24041220231615737
|
08/12/2023
|
Dhanya
|
1613003004WL069007
|
Dhanya
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195164
|
|
DHANYA
|
UNION BANK OF INDIA(508500)
|
29
|
Chavara
|
KL-13-003-004-011/19 (Thekkumbhagom)
|
1613003004NRG24041220231615738
|
08/12/2023
|
SANTHA
|
1613003004WL069007
|
SANTHA
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195168
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-011/20 (Thekkumbhagom)
|
1613003004NRG24041220231615739
|
08/12/2023
|
Savithri
|
1613003004WL069007
|
Savithri
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670195166
|
|
SAVITHRY K
|
UNION BANK OF INDIA(508500)
|
31
|
Chavara
|
KL-13-003-004-011/23 (Thekkumbhagom)
|
1613003004NRG24041220231615740
|
08/12/2023
|
Rajamma
|
1613003004WL069007
|
Rajamma
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195133
|
|
MRS RAJAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-011/27 (Thekkumbhagom)
|
1613003004NRG24041220231615741
|
08/12/2023
|
Karthikeyan. K
|
1613003004WL069007
|
Karthikeyan. K
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195181
|
|
KARTHIKEYAN K
|
CANARA BANK(508532)
|
33
|
Chavara
|
KL-13-003-004-011/29 (Thekkumbhagom)
|
1613003004NRG24041220231615742
|
08/12/2023
|
PRASANNA
|
1613003004WL069007
|
PRASANNA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670195157
|
|
MRS PRASANA
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-011/31 (Thekkumbhagom)
|
1613003004NRG24041220231615743
|
08/12/2023
|
Sathi.A
|
1613003004WL069007
|
Sathi.A
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195148
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-011/33 (Thekkumbhagom)
|
1613003004NRG24041220231615744
|
08/12/2023
|
Anila
|
1613003004WL069007
|
Anila
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195135
|
|
MRS ANILA I
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-011/38 (Thekkumbhagom)
|
1613003004NRG24041220231615745
|
08/12/2023
|
Rajendran
|
1613003004WL069007
|
Rajendran
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195169
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-011/398 (Thekkumbhagom)
|
1613003004NRG24041220231615746
|
08/12/2023
|
Ajitha
|
1613003004WL069007
|
Ajitha
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195193
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-011/4875 (Thekkumbhagom)
|
1613003004NRG24041220231615747
|
08/12/2023
|
Sakunthala
|
1613003004WL069007
|
Sakunthala
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195178
|
|
MR SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-011/49 (Thekkumbhagom)
|
1613003004NRG24041220231615748
|
08/12/2023
|
Usha
|
1613003004WL069007
|
Usha
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195175
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-011/5259 (Thekkumbhagom)
|
1613003004NRG24041220231615749
|
08/12/2023
|
Sunitha R
|
1613003004WL069007
|
Sunitha R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670195147
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-011/5271 (Thekkumbhagom)
|
1613003004NRG24041220231615750
|
08/12/2023
|
SASIDHARAN
|
1613003004WL069007
|
SASIDHARAN
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195161
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-011/5272 (Thekkumbhagom)
|
1613003004NRG24041220231615751
|
08/12/2023
|
ANITHA C
|
1613003004WL069007
|
ANITHA C
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195177
|
|
MS ANITHA C
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-011/53 (Thekkumbhagom)
|
1613003004NRG24041220231615752
|
08/12/2023
|
Sindhu
|
1613003004WL069007
|
Sindhu
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195174
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-011/55 (Thekkumbhagom)
|
1613003004NRG24041220231615753
|
08/12/2023
|
NIRMALA K
|
1613003004WL069007
|
NIRMALA K
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195153
|
|
MRS NIRMALAL
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-011/59 (Thekkumbhagom)
|
1613003004NRG24041220231615756
|
08/12/2023
|
PUSHPA VALLY
|
1613003004WL069007
|
PUSHPA VALLY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670195151
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-011/60 (Thekkumbhagom)
|
1613003004NRG24041220231615757
|
08/12/2023
|
Thanakachy
|
1613003004WL069007
|
Thanakachy
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195155
|
|
MRS THANKACHY C
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-011/61 (Thekkumbhagom)
|
1613003004NRG24041220231615759
|
08/12/2023
|
Radha. G
|
1613003004WL069007
|
Radha. G
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670195188
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-011/63 (Thekkumbhagom)
|
1613003004NRG24041220231615760
|
08/12/2023
|
Susheela
|
1613003004WL069007
|
Susheela
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670195194
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-011/64 (Thekkumbhagom)
|
1613003004NRG24041220231615761
|
08/12/2023
|
AMMINI
|
1613003004WL069007
|
AMMINI
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195167
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-011/65 (Thekkumbhagom)
|
1613003004NRG24041220231615762
|
08/12/2023
|
RESHMMA
|
1613003004WL069007
|
RESHMMA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670195154
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-011/71 (Thekkumbhagom)
|
1613003004NRG24041220231615763
|
08/12/2023
|
Valsala
|
1613003004WL069007
|
Valsala
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195138
|
|
MRS VATHSALA VATHSALA
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-011/72 (Thekkumbhagom)
|
1613003004NRG24041220231615764
|
08/12/2023
|
Susan
|
1613003004WL069007
|
Susan
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195142
|
|
MRS SUSENNA J
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-011/75 (Panmana)
|
1613003004NRG24041220231615765
|
08/12/2023
|
Mini
|
1613003004WL069007
|
Mini
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195137
|
|
MINI S
|
BANK OF INDIA(508505)
|
54
|
Chavara
|
KL-13-003-004-011/77 (Thekkumbhagom)
|
1613003004NRG24041220231615766
|
08/12/2023
|
LEELA
|
1613003004WL069007
|
LEELA
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195173
|
|
MRS LEELA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-011/8 (Thekkumbhagom)
|
1613003004NRG24041220231615767
|
08/12/2023
|
Bindu.I
|
1613003004WL069007
|
Bindu.I
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195146
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
56
|
Chavara
|
KL-13-003-004-011/84 (Thekkumbhagom)
|
1613003004NRG24041220231615768
|
08/12/2023
|
USHA
|
1613003004WL069007
|
USHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670195160
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-004-011/9 (Thekkumbhagom)
|
1613003004NRG24041220231615769
|
08/12/2023
|
Mallika
|
1613003004WL069007
|
Mallika
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670195150
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-004-011/90 (Thekkumbhagom)
|
1613003004NRG24041220231615770
|
08/12/2023
|
Vijayalekshmi.O
|
1613003004WL069007
|
Vijayalekshmi.O
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195189
|
|
MR VIJAYALAKSHMI U
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-011/91 (Thekkumbhagom)
|
1613003004NRG24041220231615771
|
08/12/2023
|
LATHA T
|
1613003004WL069007
|
LATHA T
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195186
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-004-011/92 (Thekkumbhagom)
|
1613003004NRG24041220231615772
|
08/12/2023
|
Pushpavally
|
1613003004WL069007
|
Pushpavally
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195156
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-004-011/93 (Thekkumbhagom)
|
1613003004NRG24041220231615773
|
08/12/2023
|
BABURAJAN R
|
1613003004WL069007
|
BABURAJAN R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670195159
|
|
MR BABURAJAN R
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-004-011/97 (Thekkumbhagom)
|
1613003004NRG24041220231615774
|
08/12/2023
|
DRISYA
|
1613003004WL069007
|
DRISYA
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670195163
|
|
MRS DRISYA
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-004-011/98 (Thekkumbhagom)
|
1613003004NRG24041220231615775
|
08/12/2023
|
ElIzabeth
|
1613003004WL069007
|
ElIzabeth
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670195141
|
|
ELIZABATH A
|
UNION BANK OF INDIA(508500)
|
64
|
Chavara
|
KL-13-003-004-011/99 (Thekkumbhagom)
|
1613003004NRG24041220231615776
|
08/12/2023
|
SHEELA
|
1613003004WL069007
|
SHEELA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670195143
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152892
|
152892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162549
|
162549
|
|
|
|
|
|
|
|