|
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-13-003-004-003/156
(Thekkumbhagom)
|
1613003004NRG24020220241982915
|
03/02/2024
|
SOUMAYA
|
1613003004WL087336
|
SOUMAYA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129563
|
|
SOUMYA P SIVAN
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-004-005/148
(Thekkumbhagom)
|
1613003004NRG24020220241982938
|
03/02/2024
|
RADHAMANI PILLAI
|
1613003004WL087336
|
RADHAMANI PILLAI
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146129476
|
|
RADHAMANI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-004-005/5915
(Thekkumbhagom)
|
1613003004NRG24020220241982985
|
03/02/2024
|
JAYASREE
|
1613003004WL087336
|
JAYASREE
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129561
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-004-005/605
(Thekkumbhagom)
|
1613003004NRG24020220241982988
|
03/02/2024
|
BINDHU
|
1613003004WL087336
|
BINDHU
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129562
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-005/5267
(Thekkumbhagom)
|
1613003004NRG24020220241982977
|
03/02/2024
|
Mrs.SANDHYA. V
|
1613003004WL087336
|
Mrs.SANDHYA. V
|
00127
|
FDRL0001998
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129473
|
|
Mrs. Sandhya V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-005/5912
(Thekkumbhagom)
|
1613003004NRG24020220241982984
|
03/02/2024
|
NEETHU RAJESH
|
1613003004WL087336
|
NEETHU RAJESH
|
00152
|
HDFC0000203
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129486
|
|
NEETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-005/116
(Thekkumbhagom)
|
1613003004NRG24020220241982925
|
03/02/2024
|
Sreekala
|
1613003004WL087336
|
Sreekala
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129503
|
|
Mrs. SREEKALA S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-004-013/6017
(Thekkumbhagom)
|
1613003004NRG24020220241983004
|
03/02/2024
|
REJI
|
1613003004WL087336
|
REJI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129560
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-004-005/35
(Thekkumbhagom)
|
1613003004NRG24020220241982957
|
03/02/2024
|
Jyothi Lekshmi
|
1613003004WL087336
|
Jyothi Lekshmi
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129475
|
|
JYOTHILAKSHMI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-004-005/91
(Thekkumbhagom)
|
1613003004NRG24020220241982998
|
03/02/2024
|
Meena kumari
|
1613003004WL087336
|
Meena kumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129474
|
|
T MEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-004-005/3476
(Thekkumbhagom)
|
1613003004NRG24020220241982955
|
03/02/2024
|
Girija
|
1613003004WL087336
|
Girija
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129478
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-004-005/496
(Thekkumbhagom)
|
1613003004NRG24020220241982971
|
03/02/2024
|
GIRIJA KUMARI
|
1613003004WL087336
|
GIRIJA KUMARI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129477
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-004-005/123
(Thekkumbhagom)
|
1613003004NRG24020220241982928
|
03/02/2024
|
Sulekha
|
1613003004WL087336
|
Sulekha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129509
|
|
MRS SULEKHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-004-003/156
(Thekkumbhagom)
|
1613003004NRG24020220241982914
|
03/02/2024
|
Prasanna kumary P
|
1613003004WL087336
|
Prasanna kumary P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129504
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-004-003/21
(Thekkumbhagom)
|
1613003004NRG24020220241982916
|
03/02/2024
|
Sreeja Kumari
|
1613003004WL087336
|
Sreeja Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129480
|
|
MR SREEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-003/6025
(Thekkumbhagom)
|
1613003004NRG24020220241982917
|
03/02/2024
|
SIVASANKARA PILLAI
|
1613003004WL087336
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129555
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-003/63
(Thekkumbhagom)
|
1613003004NRG24020220241982918
|
03/02/2024
|
Bhanumathy J
|
1613003004WL087336
|
Bhanumathy J
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146129488
|
|
MRS BHANUMATHY J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-004/350
(Thekkumbhagom)
|
1613003004NRG24020220241982919
|
03/02/2024
|
Sreelekha
|
1613003004WL087336
|
Sreelekha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129515
|
|
MRS SREELEKHA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-004/475
(Thekkumbhagom)
|
1613003004NRG24020220241982920
|
03/02/2024
|
SARASWATHY R
|
1613003004WL087336
|
SARASWATHY R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129482
|
|
MS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-004/65
(Thekkumbhagom)
|
1613003004NRG24020220241982921
|
03/02/2024
|
Sindhu.S
|
1613003004WL087336
|
Sindhu.S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129543
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-004-005/1001
(Thekkumbhagom)
|
1613003004NRG24020220241982922
|
03/02/2024
|
Mercy B
|
1613003004WL087336
|
Mercy B
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129514
|
|
MRS MERCY B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-005/102
(Thekkumbhagom)
|
1613003004NRG24020220241982923
|
03/02/2024
|
REVAMMA P
|
1613003004WL087336
|
REVAMMA P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129479
|
|
REVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-004-005/111
(Thekkumbhagom)
|
1613003004NRG24020220241982924
|
03/02/2024
|
Geetha Pillai
|
1613003004WL087336
|
Geetha Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129548
|
|
MRS GEETHA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-005/119
(Thekkumbhagom)
|
1613003004NRG24020220241982926
|
03/02/2024
|
Usha
|
1613003004WL087336
|
Usha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129495
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-005/120
(Thekkumbhagom)
|
1613003004NRG24020220241982927
|
03/02/2024
|
Lalitha
|
1613003004WL087336
|
Lalitha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146129537
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-005/127
(Thekkumbhagom)
|
1613003004NRG24020220241982929
|
03/02/2024
|
Leela.B
|
1613003004WL087336
|
Leela.B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129513
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-004-005/130
(Thekkumbhagom)
|
1613003004NRG24020220241982930
|
03/02/2024
|
Remani
|
1613003004WL087336
|
Remani
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129521
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-004-005/136
(Thekkumbhagom)
|
1613003004NRG24020220241982931
|
03/02/2024
|
Sree Kumary R
|
1613003004WL087336
|
Sree Kumary R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146129552
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-004-005/137
(Thekkumbhagom)
|
1613003004NRG24020220241982932
|
03/02/2024
|
sindhu gopal
|
1613003004WL087336
|
sindhu gopal
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129507
|
|
MRS SINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-005/138
(Thekkumbhagom)
|
1613003004NRG24020220241982933
|
03/02/2024
|
Bharathi
|
1613003004WL087336
|
Bharathi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129497
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-005/141
(Thekkumbhagom)
|
1613003004NRG24020220241982934
|
03/02/2024
|
valsala
|
1613003004WL087336
|
valsala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129530
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-005/142
(Thekkumbhagom)
|
1613003004NRG24020220241982935
|
03/02/2024
|
Vijaya Lekshmi
|
1613003004WL087336
|
Vijaya Lekshmi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129506
|
|
VIJAYALEKSHMI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-004-005/143
(Thekkumbhagom)
|
1613003004NRG24020220241982936
|
03/02/2024
|
Anitha
|
1613003004WL087336
|
Anitha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129498
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-005/146
(Thekkumbhagom)
|
1613003004NRG24020220241982937
|
03/02/2024
|
OMANA AMMA
|
1613003004WL087336
|
OMANA AMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129519
|
|
MS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-005/149
(Thekkumbhagom)
|
1613003004NRG24020220241982939
|
03/02/2024
|
Sugadamma S
|
1613003004WL087336
|
Sugadamma S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129540
|
|
SUGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-004-005/152
(Thekkumbhagom)
|
1613003004NRG24020220241982940
|
03/02/2024
|
Vijayamma K
|
1613003004WL087336
|
Vijayamma K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129544
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-005/156
(Thekkumbhagom)
|
1613003004NRG24020220241982941
|
03/02/2024
|
Ambika.G
|
1613003004WL087336
|
Ambika.G
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129492
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-005/157
(Thekkumbhagom)
|
1613003004NRG24020220241982942
|
03/02/2024
|
Sandhya P
|
1613003004WL087336
|
Sandhya P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129496
|
|
MRS SANDHYA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-005/158
(Thekkumbhagom)
|
1613003004NRG24020220241982943
|
03/02/2024
|
SYAMALA P
|
1613003004WL087336
|
SYAMALA P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129485
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-005/1598
(Thekkumbhagom)
|
1613003004NRG24020220241982944
|
03/02/2024
|
Deepa
|
1613003004WL087336
|
Deepa
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146129489
|
|
MRS DEEPA U
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-005/173
(Thekkumbhagom)
|
1613003004NRG24020220241982945
|
03/02/2024
|
Elisabath
|
1613003004WL087336
|
Elisabath
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129556
|
|
MR ELIZEBATH ELIZEBATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-005/191
(Thekkumbhagom)
|
1613003004NRG24020220241982946
|
03/02/2024
|
Kamala
|
1613003004WL087336
|
Kamala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129549
|
|
KAMALA N
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-004-005/192
(Thekkumbhagom)
|
1613003004NRG24020220241982947
|
03/02/2024
|
sulochana pillai
|
1613003004WL087336
|
sulochana pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129502
|
|
MRS SULOCHANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-005/20
(Thekkumbhagom)
|
1613003004NRG24020220241982948
|
03/02/2024
|
Kusala Kumari
|
1613003004WL087336
|
Kusala Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129527
|
|
MR KUSHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-005/21
(Thekkumbhagom)
|
1613003004NRG24020220241982949
|
03/02/2024
|
Karthikeyan
|
1613003004WL087336
|
Karthikeyan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129481
|
|
MR KARTHIKEYAN KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-005/22
(Thekkumbhagom)
|
1613003004NRG24020220241982950
|
03/02/2024
|
Beena
|
1613003004WL087336
|
Beena
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129511
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-005/23
(Thekkumbhagom)
|
1613003004NRG24020220241982951
|
03/02/2024
|
Thankachi D
|
1613003004WL087336
|
Thankachi D
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129524
|
|
THANKACHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chavara
|
KL-13-003-004-005/29
(Thekkumbhagom)
|
1613003004NRG24020220241982952
|
03/02/2024
|
Mrs SUJITHA
|
1613003004WL087336
|
Mrs SUJITHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129532
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-005/34
(Thekkumbhagom)
|
1613003004NRG24020220241982953
|
03/02/2024
|
Sakunthala
|
1613003004WL087336
|
Sakunthala
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129531
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-005/344
(Thekkumbhagom)
|
1613003004NRG24020220241982954
|
03/02/2024
|
Ammini S
|
1613003004WL087336
|
Ammini S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129499
|
|
MRS AMMINIS AMMINIS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-005/349
(Thekkumbhagom)
|
1613003004NRG24020220241982956
|
03/02/2024
|
RESHMA I
|
1613003004WL087336
|
RESHMA I
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129483
|
|
RESHMA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chavara
|
KL-13-003-004-005/350
(Thekkumbhagom)
|
1613003004NRG24020220241982958
|
03/02/2024
|
Chellamma
|
1613003004WL087336
|
Chellamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129547
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chavara
|
KL-13-003-004-005/352
(Thekkumbhagom)
|
1613003004NRG24020220241982959
|
03/02/2024
|
Santhamma N
|
1613003004WL087336
|
Santhamma N
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129500
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chavara
|
KL-13-003-004-005/37
(Thekkumbhagom)
|
1613003004NRG24020220241982960
|
03/02/2024
|
Bhavana
|
1613003004WL087336
|
Bhavana
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129512
|
|
MRS BHAVANA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-005/38
(Thekkumbhagom)
|
1613003004NRG24020220241982961
|
03/02/2024
|
Usha L
|
1613003004WL087336
|
Usha L
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129535
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chavara
|
KL-13-003-004-005/39
(Thekkumbhagom)
|
1613003004NRG24020220241982962
|
03/02/2024
|
Rema
|
1613003004WL087336
|
Rema
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129541
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-005/4
(Thekkumbhagom)
|
1613003004NRG24020220241982963
|
03/02/2024
|
Anandavalli M
|
1613003004WL087336
|
Anandavalli M
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129536
|
|
MS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-004-005/40
(Thekkumbhagom)
|
1613003004NRG24020220241982964
|
03/02/2024
|
Sasidharan
|
1613003004WL087336
|
Sasidharan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129542
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chavara
|
KL-13-003-004-005/42
(Thekkumbhagom)
|
1613003004NRG24020220241982965
|
03/02/2024
|
Santhamma Pillai K
|
1613003004WL087336
|
Santhamma Pillai K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129518
|
|
MRS SATHAMMA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-004-005/44
(Thekkumbhagom)
|
1613003004NRG24020220241982966
|
03/02/2024
|
Thresya Alosyious
|
1613003004WL087336
|
Thresya Alosyious
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129493
|
|
MRS THRESIA ALOSYIOUS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-004-005/46
(Thekkumbhagom)
|
1613003004NRG24020220241982967
|
03/02/2024
|
Viswanathan
|
1613003004WL087336
|
Viswanathan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129553
|
|
MR VISWANATHAN T
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-004-005/47
(Thekkumbhagom)
|
1613003004NRG24020220241982968
|
03/02/2024
|
Philomina Joseph
|
1613003004WL087336
|
Philomina Joseph
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129508
|
|
MS PHILOMINA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-004-005/49
(Thekkumbhagom)
|
1613003004NRG24020220241982969
|
03/02/2024
|
Sheeja
|
1613003004WL087336
|
Sheeja
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129490
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-004-005/4912
(Thekkumbhagom)
|
1613003004NRG24020220241982970
|
03/02/2024
|
DEEPTHI V
|
1613003004WL087336
|
DEEPTHI V
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129551
|
|
MRS DEEPTHI V
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-004-005/5
(Thekkumbhagom)
|
1613003004NRG24020220241982972
|
03/02/2024
|
Letha.K
|
1613003004WL087336
|
Letha.K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129487
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chavara
|
KL-13-003-004-005/50
(Thekkumbhagom)
|
1613003004NRG24020220241982973
|
03/02/2024
|
Moly Alosious
|
1613003004WL087336
|
Moly Alosious
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129494
|
|
MRS MOLLY ALOSYIOUS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-004-005/5048
(Thekkumbhagom)
|
1613003004NRG24020220241982974
|
03/02/2024
|
RENJINI R
|
1613003004WL087336
|
RENJINI R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129484
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chavara
|
KL-13-003-004-005/52
(Thekkumbhagom)
|
1613003004NRG24020220241982975
|
03/02/2024
|
prasanna Kumari Pillai
|
1613003004WL087336
|
prasanna Kumari Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129510
|
|
PRASANNAKUMARI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chavara
|
KL-13-003-004-005/526
(Thekkumbhagom)
|
1613003004NRG24020220241982976
|
03/02/2024
|
manju B
|
1613003004WL087336
|
manju B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129538
|
|
MANJU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chavara
|
KL-13-003-004-005/53
(Thekkumbhagom)
|
1613003004NRG24020220241982978
|
03/02/2024
|
Indira Amma
|
1613003004WL087336
|
Indira Amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129526
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chavara
|
KL-13-003-004-005/55
(Thekkumbhagom)
|
1613003004NRG24020220241982979
|
03/02/2024
|
Jalaja Kumari B
|
1613003004WL087336
|
Jalaja Kumari B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129501
|
|
JALAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chavara
|
KL-13-003-004-005/57
(Thekkumbhagom)
|
1613003004NRG24020220241982980
|
03/02/2024
|
Kochu Thressia
|
1613003004WL087336
|
Kochu Thressia
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129505
|
|
MRS TREESA C
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-004-005/59
(Thekkumbhagom)
|
1613003004NRG24020220241982981
|
03/02/2024
|
Lalitha
|
1613003004WL087336
|
Lalitha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129520
|
|
LALITHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chavara
|
KL-13-003-004-005/5908
(Thekkumbhagom)
|
1613003004NRG24020220241982982
|
03/02/2024
|
SUPRABHA RAJANPILLAI
|
1613003004WL087336
|
SUPRABHA RAJANPILLAI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129533
|
|
MRS SUPRABHA RAJANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chavara
|
KL-13-003-004-005/5910
(Thekkumbhagom)
|
1613003004NRG24020220241982983
|
03/02/2024
|
Mr.RAJI B
|
1613003004WL087336
|
Mr.RAJI B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129557
|
|
RAJI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chavara
|
KL-13-003-004-005/5916
(Thekkumbhagom)
|
1613003004NRG24020220241982986
|
03/02/2024
|
MANJU R
|
1613003004WL087336
|
MANJU R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129558
|
|
MR MANJU R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chavara
|
KL-13-003-004-005/5992
(Thekkumbhagom)
|
1613003004NRG24020220241982987
|
03/02/2024
|
LIJI L
|
1613003004WL087336
|
LIJI L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129550
|
|
MRS LIJI L
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chavara
|
KL-13-003-004-005/6112
(Thekkumbhagom)
|
1613003004NRG24020220241982989
|
03/02/2024
|
CHINCHU S
|
1613003004WL087336
|
CHINCHU S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129554
|
|
MS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chavara
|
KL-13-003-004-005/62
(Thekkumbhagom)
|
1613003004NRG24020220241982990
|
03/02/2024
|
Vijayamma Pilla
|
1613003004WL087336
|
Vijayamma Pilla
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129522
|
|
VIJAYAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chavara
|
KL-13-003-004-005/63
(Thekkumbhagom)
|
1613003004NRG24020220241982991
|
03/02/2024
|
Padmakshy
|
1613003004WL087336
|
Padmakshy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129517
|
|
PATMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chavara
|
KL-13-003-004-005/64
(Thekkumbhagom)
|
1613003004NRG24020220241982992
|
03/02/2024
|
Latha.T
|
1613003004WL087336
|
Latha.T
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129539
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chavara
|
KL-13-003-004-005/67
(Thekkumbhagom)
|
1613003004NRG24020220241982993
|
03/02/2024
|
Raj Malu
|
1613003004WL087336
|
Raj Malu
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129546
|
|
MRS RAJ MALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chavara
|
KL-13-003-004-005/78
(Thekkumbhagom)
|
1613003004NRG24020220241982994
|
03/02/2024
|
Sobhana S
|
1613003004WL087336
|
Sobhana S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129534
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chavara
|
KL-13-003-004-005/81
(Thekkumbhagom)
|
1613003004NRG24020220241982995
|
03/02/2024
|
Sheelaja
|
1613003004WL087336
|
Sheelaja
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129525
|
|
MRS SHEELAJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chavara
|
KL-13-003-004-005/878
(Thekkumbhagom)
|
1613003004NRG24020220241982996
|
03/02/2024
|
Indira I
|
1613003004WL087336
|
Indira I
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129545
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chavara
|
KL-13-003-004-005/9
(Thekkumbhagom)
|
1613003004NRG24020220241982997
|
03/02/2024
|
Mahila mani
|
1613003004WL087336
|
Mahila mani
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129529
|
|
MRS MAHILMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chavara
|
KL-13-003-004-005/92
(Thekkumbhagom)
|
1613003004NRG24020220241982999
|
03/02/2024
|
Suseela
|
1613003004WL087336
|
Suseela
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129528
|
|
MRS SUSEELAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chavara
|
KL-13-003-004-005/97
(Thekkumbhagom)
|
1613003004NRG24020220241983000
|
03/02/2024
|
Sumangala
|
1613003004WL087336
|
Sumangala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129491
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chavara
|
KL-13-003-004-013/12
(Thekkumbhagom)
|
1613003004NRG24020220241983001
|
03/02/2024
|
Remani
|
1613003004WL087336
|
Remani
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146129523
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chavara
|
KL-13-003-004-013/2
(Thekkumbhagom)
|
1613003004NRG24020220241983002
|
03/02/2024
|
Rema Devi
|
1613003004WL087336
|
Rema Devi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129516
|
|
MRS REMADEVI B
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chavara
|
KL-13-003-004-013/439
(Thekkumbhagom)
|
1613003004NRG24020220241983003
|
03/02/2024
|
suma
|
1613003004WL087336
|
suma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146129559
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93240
|
93240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108225
|
108225
|
|
|
|
|
|
|
|