|
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-13-003-001-002/278
(Chavara)
|
1613003001NRG24060620230310310
|
06/06/2023
|
MINI
|
1613003001WL012934
|
MINI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018754
|
|
MINI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-002/436
(Chavara)
|
1613003001NRG24060620230310325
|
06/06/2023
|
GOREETTY
|
1613003001WL012934
|
GOREETTY
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018761
|
|
STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-001/239
(Chavara)
|
1613003001NRG24060620230310276
|
06/06/2023
|
MANJU
|
1613003001WL012934
|
MANJU
|
00048
|
BKID0008473
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018762
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-002/103
(Chavara)
|
1613003001NRG24060620230310281
|
06/06/2023
|
Radhakrishna pillai
|
1613003001WL012934
|
Radhakrishna pillai
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018685
|
|
RADHA KRISHNA PILLAI R
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-002/435
(Chavara)
|
1613003001NRG24060620230310324
|
06/06/2023
|
JESSY CLEMENT
|
1613003001WL012934
|
JESSY CLEMENT
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018686
|
|
JESSY CLEMENT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-002/86
(Chavara)
|
1613003001NRG24060620230310345
|
06/06/2023
|
BABU S
|
1613003001WL012934
|
BABU S
|
00176
|
IDIB000C186
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018763
|
|
BABU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-001/146
(Chavara)
|
1613003001NRG24060620230310273
|
06/06/2023
|
Elisa T
|
1613003001WL012934
|
Elisa T
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018688
|
|
Elisa T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chavara
|
KL-13-003-001-002/80
(Chavara)
|
1613003001NRG24060620230310341
|
06/06/2023
|
Rathikumari
|
1613003001WL012934
|
Rathikumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018687
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-001/130
(Chavara)
|
1613003001NRG24060620230310272
|
06/06/2023
|
Jetrude
|
1613003001WL012934
|
Jetrude
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018693
|
|
MRS GETRUDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-001/175
(Chavara)
|
1613003001NRG24060620230310274
|
06/06/2023
|
Baronikka
|
1613003001WL012934
|
Baronikka
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018755
|
|
MR BARONIKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-001/41
(Chavara)
|
1613003001NRG24060620230310277
|
06/06/2023
|
Sibillyamma
|
1613003001WL012934
|
Sibillyamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018753
|
|
MRS SIBILLYAMMA WO STEPHEN SHAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-002/10
(Chavara)
|
1613003001NRG24060620230310278
|
06/06/2023
|
Ammini.S
|
1613003001WL012934
|
Ammini.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018698
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-002/102
(Chavara)
|
1613003001NRG24060620230310279
|
06/06/2023
|
Indiradevi amma
|
1613003001WL012934
|
Indiradevi amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018699
|
|
MRS INDIRADEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-002/103
(Chavara)
|
1613003001NRG24060620230310280
|
06/06/2023
|
Geetha.P
|
1613003001WL012934
|
Geetha.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018700
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-002/105
(Chavara)
|
1613003001NRG24060620230310282
|
06/06/2023
|
Usha.K
|
1613003001WL012934
|
Usha.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018725
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-002/107
(Chavara)
|
1613003001NRG24060620230310284
|
06/06/2023
|
Leelamma.J
|
1613003001WL012934
|
Leelamma.J
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018701
|
|
MRS LEELAMMA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-002/109
(Chavara)
|
1613003001NRG24060620230310285
|
06/06/2023
|
Jayakumari
|
1613003001WL012934
|
Jayakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018692
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-002/110
(Chavara)
|
1613003001NRG24060620230310286
|
06/06/2023
|
Ushakumari
|
1613003001WL012934
|
Ushakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018702
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-002/117
(Chavara)
|
1613003001NRG24060620230310287
|
06/06/2023
|
Sumathi amma . J
|
1613003001WL012934
|
Sumathi amma . J
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018703
|
|
MRS SUMATHI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-002/12
(Chavara)
|
1613003001NRG24060620230310288
|
06/06/2023
|
Brijit Cardoz.B
|
1613003001WL012934
|
Brijit Cardoz.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018726
|
|
MRS BRAJIT CARDOZ B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-002/120
(Chavara)
|
1613003001NRG24060620230310289
|
06/06/2023
|
Asha John.V
|
1613003001WL012934
|
Asha John.V
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018727
|
|
MRS ASHA JOHN V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-002/122
(Chavara)
|
1613003001NRG24060620230310290
|
06/06/2023
|
Satheebhai.P.V
|
1613003001WL012934
|
Satheebhai.P.V
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018697
|
|
MRS SATHEEBHAI P N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-002/135
(Chavara)
|
1613003001NRG24060620230310291
|
06/06/2023
|
Mereena
|
1613003001WL012934
|
Mereena
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018728
|
|
MRS MEREENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-002/139
(Chavara)
|
1613003001NRG24060620230310292
|
06/06/2023
|
Saraswathy
|
1613003001WL012934
|
Saraswathy
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018729
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-002/14
(Chavara)
|
1613003001NRG24060620230310293
|
06/06/2023
|
Anandabai.K
|
1613003001WL012934
|
Anandabai.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018719
|
|
MRS ANANDABAI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-002/142
(Chavara)
|
1613003001NRG24060620230310294
|
06/06/2023
|
Elisa.Y
|
1613003001WL012934
|
Elisa.Y
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018730
|
|
MRS ELISA Y
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-002/148
(Chavara)
|
1613003001NRG24060620230310295
|
06/06/2023
|
Dona.B
|
1613003001WL012934
|
Dona.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018731
|
|
MRS DONA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-002/153
(Chavara)
|
1613003001NRG24060620230310296
|
06/06/2023
|
J.Daicy
|
1613003001WL012934
|
J.Daicy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018691
|
|
DAISY J
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-001-002/161
(Chavara)
|
1613003001NRG24060620230310297
|
06/06/2023
|
Mahilamony
|
1613003001WL012934
|
Mahilamony
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018724
|
|
MAHILAMANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chavara
|
KL-13-003-001-002/17
(Chavara)
|
1613003001NRG24060620230310298
|
06/06/2023
|
Elsy.M
|
1613003001WL012934
|
Elsy.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018732
|
|
ELSY DCRUZ
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-001-002/178
(Chavara)
|
1613003001NRG24060620230310299
|
06/06/2023
|
Sambasivan.K
|
1613003001WL012934
|
Sambasivan.K
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399018717
|
|
SAMBASIVAN
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-001-002/180
(Chavara)
|
1613003001NRG24060620230310300
|
06/06/2023
|
Somavally.S
|
1613003001WL012934
|
Somavally.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018704
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-002/182
(Chavara)
|
1613003001NRG24060620230310301
|
06/06/2023
|
Sasi kala.S
|
1613003001WL012934
|
Sasi kala.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018757
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-002/186
(Chavara)
|
1613003001NRG24060620230310302
|
06/06/2023
|
Rajasree.M
|
1613003001WL012934
|
Rajasree.M
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018718
|
|
Rajasree.M
|
DHANALAXMI BANK(607239)
|
|
35
|
Chavara
|
KL-13-003-001-002/190
(Chavara)
|
1613003001NRG24060620230310303
|
06/06/2023
|
Syamala devi.B
|
1613003001WL012934
|
Syamala devi.B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018705
|
|
MRS SYAMALA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-002/192
(Chavara)
|
1613003001NRG24060620230310304
|
06/06/2023
|
Krishnakumari Amma
|
1613003001WL012934
|
Krishnakumari Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018733
|
|
Krishnakumari Amma
|
DHANALAXMI BANK(607239)
|
|
37
|
Chavara
|
KL-13-003-001-002/21
(Chavara)
|
1613003001NRG24060620230310305
|
06/06/2023
|
Prabha
|
1613003001WL012934
|
Prabha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018734
|
|
MS PRABHA V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-002/222
(Chavara)
|
1613003001NRG24060620230310306
|
06/06/2023
|
Sreekumary.P
|
1613003001WL012934
|
Sreekumary.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018723
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-002/243
(Chavara)
|
1613003001NRG24060620230310307
|
06/06/2023
|
Vimala
|
1613003001WL012934
|
Vimala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018706
|
|
MRS VIMALA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-002/27
(Chavara)
|
1613003001NRG24060620230310309
|
06/06/2023
|
Lourde.A
|
1613003001WL012934
|
Lourde.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018707
|
|
LOURDE S
|
HDFC BANK LTD(607152)
|
|
41
|
Chavara
|
KL-13-003-001-002/282
(Chavara)
|
1613003001NRG24060620230310311
|
06/06/2023
|
Ponnamma
|
1613003001WL012934
|
Ponnamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018756
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-002/284
(Chavara)
|
1613003001NRG24060620230310312
|
06/06/2023
|
Sheeba
|
1613003001WL012934
|
Sheeba
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018764
|
|
MRS SHEEBA E
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-002/289
(Chavara)
|
1613003001NRG24060620230310313
|
06/06/2023
|
Santhamma
|
1613003001WL012934
|
Santhamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018759
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-002/295
(Chavara)
|
1613003001NRG24060620230310314
|
06/06/2023
|
Mary
|
1613003001WL012934
|
Mary
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018695
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-002/298
(Chavara)
|
1613003001NRG24060620230310315
|
06/06/2023
|
Silvy Antony
|
1613003001WL012934
|
Silvy Antony
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018694
|
|
SILVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-002/3
(Chavara)
|
1613003001NRG24060620230310316
|
06/06/2023
|
Vasantha.K
|
1613003001WL012934
|
Vasantha.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018721
|
|
MRS VASANTHA K A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-002/30
(Chavara)
|
1613003001NRG24060620230310317
|
06/06/2023
|
Radha.K
|
1613003001WL012934
|
Radha.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018708
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-002/32
(Chavara)
|
1613003001NRG24060620230310318
|
06/06/2023
|
Padmini.k
|
1613003001WL012934
|
Padmini.k
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018735
|
|
MS. PADMINI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-002/33
(Chavara)
|
1613003001NRG24060620230310319
|
06/06/2023
|
Jalaja.S
|
1613003001WL012934
|
Jalaja.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018736
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-002/34
(Chavara)
|
1613003001NRG24060620230310320
|
06/06/2023
|
Sherly
|
1613003001WL012934
|
Sherly
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018737
|
|
MRS SHERLY Y
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-002/38
(Chavara)
|
1613003001NRG24060620230310321
|
06/06/2023
|
Saralamma.K
|
1613003001WL012934
|
Saralamma.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018709
|
|
SARALA K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-002/428
(Chavara)
|
1613003001NRG24060620230310322
|
06/06/2023
|
VIJIMOL. S
|
1613003001WL012934
|
VIJIMOL. S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018765
|
|
MRS VIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-002/432
(Chavara)
|
1613003001NRG24060620230310323
|
06/06/2023
|
Sanitha
|
1613003001WL012934
|
Sanitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018720
|
|
MRS SANIDHA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-002/438
(Chavara)
|
1613003001NRG24060620230310326
|
06/06/2023
|
Rajeena
|
1613003001WL012934
|
Rajeena
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018760
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-002/439
(Chavara)
|
1613003001NRG24060620230310327
|
06/06/2023
|
beena
|
1613003001WL012934
|
beena
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018690
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-002/44
(Chavara)
|
1613003001NRG24060620230310328
|
06/06/2023
|
Bindu.F
|
1613003001WL012934
|
Bindu.F
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018738
|
|
BINDHU F
|
BANK OF INDIA(508505)
|
|
57
|
Chavara
|
KL-13-003-001-002/47
(Chavara)
|
1613003001NRG24060620230310329
|
06/06/2023
|
Sudharmma.K
|
1613003001WL012934
|
Sudharmma.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018696
|
|
MRS SUDHARMMA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-002/50
(Chavara)
|
1613003001NRG24060620230310330
|
06/06/2023
|
Sheeba.B
|
1613003001WL012934
|
Sheeba.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018739
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-002/52
(Chavara)
|
1613003001NRG24060620230310331
|
06/06/2023
|
Sindhu Kasmal
|
1613003001WL012934
|
Sindhu Kasmal
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018710
|
|
MRS SINDHU KASMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-002/57
(Chavara)
|
1613003001NRG24060620230310332
|
06/06/2023
|
Chandrasekhara Pillai
|
1613003001WL012934
|
Chandrasekhara Pillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018689
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-001-002/60
(Chavara)
|
1613003001NRG24060620230310333
|
06/06/2023
|
Sujatha.K
|
1613003001WL012934
|
Sujatha.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018740
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-001-002/63
(Chavara)
|
1613003001NRG24060620230310334
|
06/06/2023
|
Jayamary.B
|
1613003001WL012934
|
Jayamary.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018741
|
|
MRS JAYAMARY B
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-001-002/68
(Chavara)
|
1613003001NRG24060620230310335
|
06/06/2023
|
Sujatha.P
|
1613003001WL012934
|
Sujatha.P
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018711
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chavara
|
KL-13-003-001-002/7
(Chavara)
|
1613003001NRG24060620230310336
|
06/06/2023
|
Sumathi.S
|
1613003001WL012934
|
Sumathi.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018712
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-001-002/73
(Chavara)
|
1613003001NRG24060620230310337
|
06/06/2023
|
Suseela
|
1613003001WL012934
|
Suseela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018742
|
|
Suseela
|
DHANALAXMI BANK(607239)
|
|
66
|
Chavara
|
KL-13-003-001-002/75
(Chavara)
|
1613003001NRG24060620230310338
|
06/06/2023
|
Mani.S
|
1613003001WL012934
|
Mani.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018722
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-001-002/78
(Chavara)
|
1613003001NRG24060620230310339
|
06/06/2023
|
Ajitha.C
|
1613003001WL012934
|
Ajitha.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018713
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chavara
|
KL-13-003-001-002/8
(Chavara)
|
1613003001NRG24060620230310340
|
06/06/2023
|
Subha.S
|
1613003001WL012934
|
Subha.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018743
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-001-002/83
(Chavara)
|
1613003001NRG24060620230310342
|
06/06/2023
|
Suma.R
|
1613003001WL012934
|
Suma.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018744
|
|
MRS SUMA R
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chavara
|
KL-13-003-001-002/85
(Chavara)
|
1613003001NRG24060620230310343
|
06/06/2023
|
Biji.S
|
1613003001WL012934
|
Biji.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018745
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-001-002/86
(Chavara)
|
1613003001NRG24060620230310344
|
06/06/2023
|
Chellamma.M
|
1613003001WL012934
|
Chellamma.M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018714
|
|
MRS CHELLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chavara
|
KL-13-003-001-002/91
(Chavara)
|
1613003001NRG24060620230310346
|
06/06/2023
|
Anu Kletha
|
1613003001WL012934
|
Anu Kletha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018746
|
|
MRS SEBASTIAN JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-001-002/95
(Chavara)
|
1613003001NRG24060620230310348
|
06/06/2023
|
Girija.S
|
1613003001WL012934
|
Girija.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018715
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chavara
|
KL-13-003-001-002/97
(Chavara)
|
1613003001NRG24060620230310349
|
06/06/2023
|
Mercy.S
|
1613003001WL012934
|
Mercy.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018748
|
|
MERCY VARGHESE
|
FEDERAL BANK(607165)
|
|
75
|
Chavara
|
KL-13-003-001-002/98
(Chavara)
|
1613003001NRG24060620230310350
|
06/06/2023
|
Sindhu kumari
|
1613003001WL012934
|
Sindhu kumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018749
|
|
MRS SINDHUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chavara
|
KL-13-003-001-002/99
(Chavara)
|
1613003001NRG24060620230310351
|
06/06/2023
|
Reetha.T
|
1613003001WL012934
|
Reetha.T
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018750
|
|
MRS REETHA STANSILAVOOS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chavara
|
KL-13-003-001-022/113
(Chavara)
|
1613003001NRG24060620230310352
|
06/06/2023
|
Sudharma.S
|
1613003001WL012934
|
Sudharma.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018716
|
|
MR SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147519
|
147519
|
|
|
|
|
|
|
|
|
78
|
Chavara
|
KL-13-003-001-001/176
(Chavara)
|
1613003001NRG24060620230310275
|
06/06/2023
|
CLEMENT
|
1613003001WL012934
|
CLEMENT
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018751
|
|
CLEMENT .
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chavara
|
KL-13-003-001-002/106
(Chavara)
|
1613003001NRG24060620230310283
|
06/06/2023
|
LUCY
|
1613003001WL012934
|
LUCY
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018758
|
|
LUCY .
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chavara
|
KL-13-003-001-002/269
(Chavara)
|
1613003001NRG24060620230310308
|
06/06/2023
|
Lalitha
|
1613003001WL012934
|
Lalitha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399018752
|
|
LALITHA M V
|
FEDERAL BANK(607165)
|
|
81
|
Chavara
|
KL-13-003-001-002/92
(Chavara)
|
1613003001NRG24060620230310347
|
06/06/2023
|
Mary
|
1613003001WL012934
|
Mary
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018747
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173160
|
173160
|
|
|
|
|
|
|
|