|
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-13-003-001-017/238
(Chavara)
|
1613003001NRG24130620230351183
|
13/06/2023
|
Anitha
|
1613003001WL014761
|
Anitha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605333299
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-017/297
(Chavara)
|
1613003001NRG24130620230351194
|
13/06/2023
|
Sheeja
|
1613003001WL014761
|
Sheeja
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333302
|
|
MS EMILDA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-017/50
(Chavara)
|
1613003001NRG24130620230351209
|
13/06/2023
|
Kamalamma.B
|
1613003001WL014761
|
Kamalamma.B
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333298
|
|
KAMALAMMA B
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-017/56
(Chavara)
|
1613003001NRG24130620230351211
|
13/06/2023
|
Ambujakshi.P
|
1613003001WL014761
|
Ambujakshi.P
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333300
|
|
AMBUJAKSHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-001-017/61
(Chavara)
|
1613003001NRG24130620230351212
|
13/06/2023
|
Sarojini.A
|
1613003001WL014761
|
Sarojini.A
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333301
|
|
SAROJINI A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-017/318
(Chavara)
|
1613003001NRG24130620230351200
|
13/06/2023
|
ATHIRA.R
|
1613003001WL014761
|
ATHIRA.R
|
00078
|
CNRB0006251
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333238
|
|
ATHIRA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-001-017/320
(Chavara)
|
1613003001NRG24130620230351203
|
13/06/2023
|
GEETHA. S
|
1613003001WL014761
|
GEETHA. S
|
00078
|
CNRB0006251
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333237
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-017/31
(Chavara)
|
1613003001NRG24130620230351198
|
13/06/2023
|
Ajithakumari
|
1613003001WL014761
|
Ajithakumari
|
00089
|
CBIN0281337
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333257
|
|
AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-016/416
(Chavara)
|
1613003001NRG24130620230351160
|
13/06/2023
|
Radhamani
|
1613003001WL014761
|
Radhamani
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333243
|
|
Radhamani
|
DHANALAXMI BANK(607239)
|
|
10
|
Chavara
|
KL-13-003-001-017/11
(Chavara)
|
1613003001NRG24130620230351162
|
13/06/2023
|
Rija
|
1613003001WL014761
|
Rija
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333274
|
|
MRS RIJA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-017/116
(Chavara)
|
1613003001NRG24130620230351163
|
13/06/2023
|
Sugatamma.C
|
1613003001WL014761
|
Sugatamma.C
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333260
|
|
MRS SUGATHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-017/121
(Chavara)
|
1613003001NRG24130620230351165
|
13/06/2023
|
Smitha
|
1613003001WL014761
|
Smitha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333252
|
|
MRS SMITHA REJITH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-017/123
(Chavara)
|
1613003001NRG24130620230351166
|
13/06/2023
|
Mani
|
1613003001WL014761
|
Mani
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333267
|
|
MRS MANI WO KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-017/131
(Chavara)
|
1613003001NRG24130620230351168
|
13/06/2023
|
Sindhu
|
1613003001WL014761
|
Sindhu
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333261
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-017/132
(Chavara)
|
1613003001NRG24130620230351169
|
13/06/2023
|
Suja.S
|
1613003001WL014761
|
Suja.S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605333266
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-017/164
(Chavara)
|
1613003001NRG24130620230351172
|
13/06/2023
|
Mini Mol.R
|
1613003001WL014761
|
Mini Mol.R
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333264
|
|
Mrs. MINIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chavara
|
KL-13-003-001-017/193
(Chavara)
|
1613003001NRG24130620230351176
|
13/06/2023
|
Sobhakumari
|
1613003001WL014761
|
Sobhakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605333258
|
|
SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-017/216
(Chavara)
|
1613003001NRG24130620230351181
|
13/06/2023
|
Amminiamma
|
1613003001WL014761
|
Amminiamma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333246
|
|
Amminiamma
|
DHANALAXMI BANK(607239)
|
|
19
|
Chavara
|
KL-13-003-001-017/236
(Chavara)
|
1613003001NRG24130620230351182
|
13/06/2023
|
Khadheejaumma
|
1613003001WL014761
|
Khadheejaumma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333245
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-017/240
(Chavara)
|
1613003001NRG24130620230351184
|
13/06/2023
|
Kanakammal
|
1613003001WL014761
|
Kanakammal
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333242
|
|
MRS KANAKAMMAL V V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-017/261
(Chavara)
|
1613003001NRG24130620230351186
|
13/06/2023
|
Parvathy
|
1613003001WL014761
|
Parvathy
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333249
|
|
MR PARVATHY R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-017/271
(Chavara)
|
1613003001NRG24130620230351187
|
13/06/2023
|
Usha
|
1613003001WL014761
|
Usha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333239
|
|
USHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-017/274
(Chavara)
|
1613003001NRG24130620230351188
|
13/06/2023
|
Rohini
|
1613003001WL014761
|
Rohini
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333253
|
|
MRS ROHINI J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-017/3
(Chavara)
|
1613003001NRG24130620230351195
|
13/06/2023
|
Thresya
|
1613003001WL014761
|
Thresya
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333251
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-017/30
(Chavara)
|
1613003001NRG24130620230351196
|
13/06/2023
|
Sheela
|
1613003001WL014761
|
Sheela
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333250
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-017/313
(Chavara)
|
1613003001NRG24130620230351199
|
13/06/2023
|
Shamla
|
1613003001WL014761
|
Shamla
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333247
|
|
SHAMLA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-001-017/321
(Chavara)
|
1613003001NRG24130620230351204
|
13/06/2023
|
Sindhu
|
1613003001WL014761
|
Sindhu
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605333248
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-001-017/34
(Chavara)
|
1613003001NRG24130620230351205
|
13/06/2023
|
Kamalakshi
|
1613003001WL014761
|
Kamalakshi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333265
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-017/49
(Chavara)
|
1613003001NRG24130620230351208
|
13/06/2023
|
Usha.J
|
1613003001WL014761
|
Usha.J
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333263
|
|
USHA J
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-001-017/52
(Chavara)
|
1613003001NRG24130620230351210
|
13/06/2023
|
Suma
|
1613003001WL014761
|
Suma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333262
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-017/63
(Chavara)
|
1613003001NRG24130620230351213
|
13/06/2023
|
Amalabeevi
|
1613003001WL014761
|
Amalabeevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333255
|
|
MRS AMILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-017/68
(Chavara)
|
1613003001NRG24130620230351215
|
13/06/2023
|
Seenath
|
1613003001WL014761
|
Seenath
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333241
|
|
SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-017/72
(Chavara)
|
1613003001NRG24130620230351216
|
13/06/2023
|
Leela
|
1613003001WL014761
|
Leela
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333240
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-017/74
(Chavara)
|
1613003001NRG24130620230351217
|
13/06/2023
|
Rahiya Begum.A
|
1613003001WL014761
|
Rahiya Begum.A
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333254
|
|
RAHIYA BEGUM A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-017/84
(Chavara)
|
1613003001NRG24130620230351219
|
13/06/2023
|
Ramayamma.S
|
1613003001WL014761
|
Ramayamma.S
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333256
|
|
Ramayamma.S
|
DHANALAXMI BANK(607239)
|
|
36
|
Chavara
|
KL-13-003-001-017/88
(Chavara)
|
1613003001NRG24130620230351221
|
13/06/2023
|
Subhadra
|
1613003001WL014761
|
Subhadra
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333244
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-017/96
(Chavara)
|
1613003001NRG24130620230351226
|
13/06/2023
|
Bhasura
|
1613003001WL014761
|
Bhasura
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333259
|
|
BHASURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-001-017/11
(Chavara)
|
1613003001NRG24130620230351161
|
13/06/2023
|
Magi.P
|
1613003001WL014761
|
Magi.P
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333277
|
|
MRS MAGI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-017/117
(Chavara)
|
1613003001NRG24130620230351164
|
13/06/2023
|
Rohini.C
|
1613003001WL014761
|
Rohini.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333278
|
|
MRS ROHINI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-017/134
(Chavara)
|
1613003001NRG24130620230351170
|
13/06/2023
|
Sarojini.L
|
1613003001WL014761
|
Sarojini.L
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333273
|
|
MRS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-017/181
(Chavara)
|
1613003001NRG24130620230351174
|
13/06/2023
|
Sajeela
|
1613003001WL014761
|
Sajeela
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605333270
|
|
MRS SAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-017/183
(Chavara)
|
1613003001NRG24130620230351175
|
13/06/2023
|
Vijayakumari
|
1613003001WL014761
|
Vijayakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333271
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Chavara
|
KL-13-003-001-017/209
(Chavara)
|
1613003001NRG24130620230351179
|
13/06/2023
|
Mariyambeevi
|
1613003001WL014761
|
Mariyambeevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333269
|
|
MARIYAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-017/21
(Chavara)
|
1613003001NRG24130620230351180
|
13/06/2023
|
AzeesKunju
|
1613003001WL014761
|
AzeesKunju
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333281
|
|
MR AZIZ KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-017/280
(Chavara)
|
1613003001NRG24130620230351189
|
13/06/2023
|
Geethakumari
|
1613003001WL014761
|
Geethakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333295
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-017/294
(Chavara)
|
1613003001NRG24130620230351192
|
13/06/2023
|
Sabitha S
|
1613003001WL014761
|
Sabitha S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333280
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-017/308
(Chavara)
|
1613003001NRG24130620230351197
|
13/06/2023
|
Suja
|
1613003001WL014761
|
Suja
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333275
|
|
SUJA.D
|
HDFC BANK LTD(607152)
|
|
48
|
Chavara
|
KL-13-003-001-017/41
(Chavara)
|
1613003001NRG24130620230351207
|
13/06/2023
|
Baby
|
1613003001WL014761
|
Baby
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333272
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-017/83
(Chavara)
|
1613003001NRG24130620230351218
|
13/06/2023
|
Savitha
|
1613003001WL014761
|
Savitha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333292
|
|
MRS SAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-017/86
(Chavara)
|
1613003001NRG24130620230351220
|
13/06/2023
|
MAYA.P.S
|
1613003001WL014761
|
MAYA.P.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333294
|
|
MRS MAYA P S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-017/91
(Chavara)
|
1613003001NRG24130620230351223
|
13/06/2023
|
Sabeena Beevi
|
1613003001WL014761
|
Sabeena Beevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333279
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-018/105
(Chavara)
|
1613003001NRG24130620230351227
|
13/06/2023
|
Umaibabeevi
|
1613003001WL014761
|
Umaibabeevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333276
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-001-017/29
(Chavara)
|
1613003001NRG24130620230351191
|
13/06/2023
|
Prasannakumari.S
|
1613003001WL014761
|
Prasannakumari.S
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333285
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-017/90
(Chavara)
|
1613003001NRG24130620230351222
|
13/06/2023
|
Sherifa Beevi.H
|
1613003001WL014761
|
Sherifa Beevi.H
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333288
|
|
MRS SHAREEFA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-017/94
(Chavara)
|
1613003001NRG24130620230351225
|
13/06/2023
|
Sujatha Kumari.S
|
1613003001WL014761
|
Sujatha Kumari.S
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333268
|
|
SUJATHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-001-017/126
(Chavara)
|
1613003001NRG24130620230351167
|
13/06/2023
|
Sunitha.S
|
1613003001WL014761
|
Sunitha.S
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333287
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-017/136
(Chavara)
|
1613003001NRG24130620230351171
|
13/06/2023
|
SathyAmma.V
|
1613003001WL014761
|
SathyAmma.V
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333282
|
|
MRS SATHYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-017/167
(Chavara)
|
1613003001NRG24130620230351173
|
13/06/2023
|
Radha
|
1613003001WL014761
|
Radha
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333286
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-017/20
(Chavara)
|
1613003001NRG24130620230351178
|
13/06/2023
|
Sisily
|
1613003001WL014761
|
Sisily
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333291
|
|
MRS SICILY F
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-017/289
(Chavara)
|
1613003001NRG24130620230351190
|
13/06/2023
|
Bindhu
|
1613003001WL014761
|
Bindhu
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333289
|
|
BINDHU O
|
UCO BANK(607066)
|
|
61
|
Chavara
|
KL-13-003-001-017/32
(Chavara)
|
1613003001NRG24130620230351202
|
13/06/2023
|
Beena
|
1613003001WL014761
|
Beena
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333293
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-001-017/35
(Chavara)
|
1613003001NRG24130620230351206
|
13/06/2023
|
Santha
|
1613003001WL014761
|
Santha
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333290
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-001-017/67
(Chavara)
|
1613003001NRG24130620230351214
|
13/06/2023
|
Leela.S
|
1613003001WL014761
|
Leela.S
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333284
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-001-017/92
(Chavara)
|
1613003001NRG24130620230351224
|
13/06/2023
|
Usha.S
|
1613003001WL014761
|
Usha.S
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333283
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
65
|
Chavara
|
KL-13-003-001-017/195
(Chavara)
|
1613003001NRG24130620230351177
|
13/06/2023
|
Aneeza A
|
1613003001WL014761
|
Aneeza A
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333297
|
|
ANEESA A
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chavara
|
KL-13-003-001-017/296
(Chavara)
|
1613003001NRG24130620230351193
|
13/06/2023
|
Ambika P
|
1613003001WL014761
|
Ambika P
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605333296
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-001-017/245
(Chavara)
|
1613003001NRG24130620230351185
|
13/06/2023
|
Maniyamma
|
1613003001WL014761
|
Maniyamma
|
00547
|
DLXB0000184
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605333236
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140193
|
140193
|
|
|
|
|
|
|
|