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-13-003-004-013/5274 (Thekkumbhagom)
|
1613003004NRG24091020231159358
|
10/10/2023
|
SREEJA RATHEESH
|
1613003004WL048522
|
SREEJA RATHEESH
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312931
|
|
SREEJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-013/6700 (Thekkumbhagom)
|
1613003004NRG24091020231159365
|
10/10/2023
|
Divya Panicker S
|
1613003004WL048522
|
Divya Panicker S
|
00176
|
IDIB000T206
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312930
|
|
Mrs. Divya Panicker S
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-004-013/6721 (Thekkumbhagom)
|
1613003004NRG24091020231159366
|
10/10/2023
|
Sudha
|
1613003004WL048522
|
Sudha
|
00176
|
IDIB000T206
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312929
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-013/579 (Thekkumbhagom)
|
1613003004NRG24091020231159361
|
10/10/2023
|
PREEJA
|
1613003004WL048522
|
PREEJA
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312913
|
|
MRS PREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-013/5270 (Thekkumbhagom)
|
1613003004NRG24091020231159357
|
10/10/2023
|
SOUMYA S
|
1613003004WL048522
|
SOUMYA S
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312915
|
|
MISS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-013/6014 (Thekkumbhagom)
|
1613003004NRG24091020231159364
|
10/10/2023
|
Mrs.SUNITHA
|
1613003004WL048522
|
Mrs.SUNITHA
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312914
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-013/363 (Thekkumbhagom)
|
1613003004NRG24091020231159341
|
10/10/2023
|
sreedevi
|
1613003004WL048522
|
sreedevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312880
|
|
SREEDEVI PILLAI K
|
DHANALAXMI BANK(607239)
|
8
|
Chavara
|
KL-13-003-004-013/5276 (Thekkumbhagom)
|
1613003004NRG24091020231159359
|
10/10/2023
|
SETHU T
|
1613003004WL048522
|
SETHU T
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312883
|
|
MRS SETHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-004-001/13 (Thekkumbhagom)
|
1613003004NRG24091020231159299
|
10/10/2023
|
CHERU PUSHPAM
|
1613003004WL048522
|
CHERU PUSHPAM
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312910
|
|
MR KAITHAN L
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-004/8 (Thekkumbhagom)
|
1613003004NRG24091020231159300
|
10/10/2023
|
Helen
|
1613003004WL048522
|
Helen
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312925
|
|
HELEN
|
UNION BANK OF INDIA(508500)
|
11
|
Chavara
|
KL-13-003-004-005/351 (Thekkumbhagom)
|
1613003004NRG24091020231159301
|
10/10/2023
|
Rajamma
|
1613003004WL048522
|
Rajamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376312873
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
12
|
Chavara
|
KL-13-003-004-011/174 (Thekkumbhagom)
|
1613003004NRG24091020231159302
|
10/10/2023
|
Mayadevi
|
1613003004WL048522
|
Mayadevi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312903
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-011/268 (Thekkumbhagom)
|
1613003004NRG24091020231159303
|
10/10/2023
|
Saraswathy M
|
1613003004WL048522
|
Saraswathy M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312876
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-012/125 (Thekkumbhagom)
|
1613003004NRG24091020231159304
|
10/10/2023
|
Valsala
|
1613003004WL048522
|
Valsala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312898
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-013/138 (Thekkumbhagom)
|
1613003004NRG24091020231159305
|
10/10/2023
|
CHANDRIKA
|
1613003004WL048522
|
CHANDRIKA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312928
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-013/168 (Thekkumbhagom)
|
1613003004NRG24091020231159306
|
10/10/2023
|
Saraswathy
|
1613003004WL048522
|
Saraswathy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312916
|
|
MRS SARASATHY AMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-013/169 (Thekkumbhagom)
|
1613003004NRG24091020231159307
|
10/10/2023
|
Thankamma
|
1613003004WL048522
|
Thankamma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376312900
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-013/172 (Thekkumbhagom)
|
1613003004NRG24091020231159308
|
10/10/2023
|
Lekshmi
|
1613003004WL048522
|
Lekshmi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312924
|
|
MRS LEKSHMI S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-013/172 (Thekkumbhagom)
|
1613003004NRG24091020231159309
|
10/10/2023
|
SANTHAMMA
|
1613003004WL048522
|
SANTHAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312909
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-013/173 (Thekkumbhagom)
|
1613003004NRG24091020231159310
|
10/10/2023
|
sreedevi V
|
1613003004WL048522
|
sreedevi V
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312889
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-013/175 (Thekkumbhagom)
|
1613003004NRG24091020231159311
|
10/10/2023
|
Remadevi
|
1613003004WL048522
|
Remadevi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312892
|
|
MRS REMADEVI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-013/180 (Thekkumbhagom)
|
1613003004NRG24091020231159312
|
10/10/2023
|
indira bhai amma
|
1613003004WL048522
|
indira bhai amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312912
|
|
MR INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-013/181 (Thekkumbhagom)
|
1613003004NRG24091020231159313
|
10/10/2023
|
sreekumary V
|
1613003004WL048522
|
sreekumary V
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312922
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-013/186 (Thekkumbhagom)
|
1613003004NRG24091020231159314
|
10/10/2023
|
Sarawathy
|
1613003004WL048522
|
Sarawathy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312917
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-013/187 (Thekkumbhagom)
|
1613003004NRG24091020231159315
|
10/10/2023
|
ambili S
|
1613003004WL048522
|
ambili S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312881
|
|
MR AMBILI S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-013/19 (Thekkumbhagom)
|
1613003004NRG24091020231159316
|
10/10/2023
|
rethi R
|
1613003004WL048522
|
rethi R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312899
|
|
MRS RETHIR
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-013/190 (Thekkumbhagom)
|
1613003004NRG24091020231159317
|
10/10/2023
|
radhamany S
|
1613003004WL048522
|
radhamany S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312867
|
|
RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-013/194 (Thekkumbhagom)
|
1613003004NRG24091020231159318
|
10/10/2023
|
beena ajaya kumar
|
1613003004WL048522
|
beena ajaya kumar
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312885
|
|
MRS BEENA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-013/22 (Thekkumbhagom)
|
1613003004NRG24091020231159319
|
10/10/2023
|
Rethnamma
|
1613003004WL048522
|
Rethnamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312902
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-013/23 (Thekkumbhagom)
|
1613003004NRG24091020231159320
|
10/10/2023
|
Bindu N
|
1613003004WL048522
|
Bindu N
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312896
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-013/24 (Thekkumbhagom)
|
1613003004NRG24091020231159321
|
10/10/2023
|
Sheena
|
1613003004WL048522
|
Sheena
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312921
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-013/25 (Thekkumbhagom)
|
1613003004NRG24091020231159322
|
10/10/2023
|
Maheswari amma
|
1613003004WL048522
|
Maheswari amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312926
|
|
MRS MAHESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-013/253 (Thekkumbhagom)
|
1613003004NRG24091020231159323
|
10/10/2023
|
Bindhu.s
|
1613003004WL048522
|
Bindhu.s
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312882
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
34
|
Chavara
|
KL-13-003-004-013/256 (Thekkumbhagom)
|
1613003004NRG24091020231159324
|
10/10/2023
|
Ambili
|
1613003004WL048522
|
Ambili
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312868
|
|
MRS AMBILI C
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-013/257 (Thekkumbhagom)
|
1613003004NRG24091020231159325
|
10/10/2023
|
Saraswathikutty
|
1613003004WL048522
|
Saraswathikutty
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312911
|
|
MRS SARASWATHY KUTTY
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-013/259 (Thekkumbhagom)
|
1613003004NRG24091020231159326
|
10/10/2023
|
ANCHILA
|
1613003004WL048522
|
ANCHILA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312869
|
|
MRS ANCHILA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-013/260 (Thekkumbhagom)
|
1613003004NRG24091020231159327
|
10/10/2023
|
SULEKA
|
1613003004WL048522
|
SULEKA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312905
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-013/261 (Thekkumbhagom)
|
1613003004NRG24091020231159328
|
10/10/2023
|
Asha
|
1613003004WL048522
|
Asha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312872
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-013/28 (Thekkumbhagom)
|
1613003004NRG24091020231159329
|
10/10/2023
|
kanakamma
|
1613003004WL048522
|
kanakamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376312874
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-013/285 (Thekkumbhagom)
|
1613003004NRG24091020231159330
|
10/10/2023
|
Remani Raveendran
|
1613003004WL048522
|
Remani Raveendran
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312893
|
|
MRS REMANI REVEENDRAN
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-013/3 (Thekkumbhagom)
|
1613003004NRG24091020231159331
|
10/10/2023
|
Radhamony
|
1613003004WL048522
|
Radhamony
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312866
|
|
RADHAMANY R
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-013/309 (Thekkumbhagom)
|
1613003004NRG24091020231159332
|
10/10/2023
|
Anitha
|
1613003004WL048522
|
Anitha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312864
|
|
MR BIJUS ANITHA S E OR S BIJU S ANITHA S
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-013/31 (Thekkumbhagom)
|
1613003004NRG24091020231159333
|
10/10/2023
|
lalitha
|
1613003004WL048522
|
lalitha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312870
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-013/335 (Thekkumbhagom)
|
1613003004NRG24091020231159334
|
10/10/2023
|
padmini raghu
|
1613003004WL048522
|
padmini raghu
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376312894
|
|
MRS PADMINI RAGHU
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-013/337 (Thekkumbhagom)
|
1613003004NRG24091020231159335
|
10/10/2023
|
valsala kumari
|
1613003004WL048522
|
valsala kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312907
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
46
|
Chavara
|
KL-13-003-004-013/339 (Thekkumbhagom)
|
1613003004NRG24091020231159336
|
10/10/2023
|
Prasanna
|
1613003004WL048522
|
Prasanna
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312878
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-013/340 (Thekkumbhagom)
|
1613003004NRG24091020231159337
|
10/10/2023
|
suseela raveendran
|
1613003004WL048522
|
suseela raveendran
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312890
|
|
MRS SUSEELA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-013/358 (Thekkumbhagom)
|
1613003004NRG24091020231159338
|
10/10/2023
|
lathika
|
1613003004WL048522
|
lathika
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312877
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-013/360 (Thekkumbhagom)
|
1613003004NRG24091020231159339
|
10/10/2023
|
anitha
|
1613003004WL048522
|
anitha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312904
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-013/362 (Thekkumbhagom)
|
1613003004NRG24091020231159340
|
10/10/2023
|
sudhamani subhagan
|
1613003004WL048522
|
sudhamani subhagan
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312891
|
|
MRS SUDHAMANI SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-013/368 (Thekkumbhagom)
|
1613003004NRG24091020231159342
|
10/10/2023
|
Santhamma pilla
|
1613003004WL048522
|
Santhamma pilla
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312884
|
|
MRS SANTHAMMAPILLAI K
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-013/369 (Thekkumbhagom)
|
1613003004NRG24091020231159343
|
10/10/2023
|
RAJAMANI
|
1613003004WL048522
|
RAJAMANI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312859
|
|
MRS RAJAMANI
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-013/371 (Thekkumbhagom)
|
1613003004NRG24091020231159344
|
10/10/2023
|
prasanna
|
1613003004WL048522
|
prasanna
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312865
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-013/375 (Thekkumbhagom)
|
1613003004NRG24091020231159345
|
10/10/2023
|
letha Mohanan
|
1613003004WL048522
|
letha Mohanan
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312886
|
|
MRS LATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-013/376 (Thekkumbhagom)
|
1613003004NRG24091020231159346
|
10/10/2023
|
Lalitha L
|
1613003004WL048522
|
Lalitha L
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312879
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-004-013/4 (Thekkumbhagom)
|
1613003004NRG24091020231159347
|
10/10/2023
|
VALSALA AMMA
|
1613003004WL048522
|
VALSALA AMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312920
|
|
VALSALA AMMA
|
BANK OF BARODA(606985)
|
57
|
Chavara
|
KL-13-003-004-013/44 (Thekkumbhagom)
|
1613003004NRG24091020231159348
|
10/10/2023
|
SREEDEVI
|
1613003004WL048522
|
SREEDEVI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312923
|
|
MR SREEDEVI K R
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-004-013/47 (Thekkumbhagom)
|
1613003004NRG24091020231159349
|
10/10/2023
|
Rohini
|
1613003004WL048522
|
Rohini
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312897
|
|
MRS ROHINIR
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-013/4793 (Thekkumbhagom)
|
1613003004NRG24091020231159350
|
10/10/2023
|
Mary Raju
|
1613003004WL048522
|
Mary Raju
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376312862
|
|
MRS MARY RAJU
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-004-013/48 (Thekkumbhagom)
|
1613003004NRG24091020231159351
|
10/10/2023
|
Lekshmikutty
|
1613003004WL048522
|
Lekshmikutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312918
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-004-013/488 (Thekkumbhagom)
|
1613003004NRG24091020231159352
|
10/10/2023
|
Ajitha Kumari
|
1613003004WL048522
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312906
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-004-013/5 (Thekkumbhagom)
|
1613003004NRG24091020231159353
|
10/10/2023
|
Usha
|
1613003004WL048522
|
Usha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312871
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-004-013/50 (Thekkumbhagom)
|
1613003004NRG24091020231159354
|
10/10/2023
|
Vijayamma
|
1613003004WL048522
|
Vijayamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312875
|
|
VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-004-013/51 (Thekkumbhagom)
|
1613003004NRG24091020231159355
|
10/10/2023
|
saraswathy amma
|
1613003004WL048522
|
saraswathy amma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376312895
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-004-013/5269 (Thekkumbhagom)
|
1613003004NRG24091020231159356
|
10/10/2023
|
NEETHU H
|
1613003004WL048522
|
NEETHU H
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312861
|
|
NEETHU
|
CANARA BANK(508532)
|
66
|
Chavara
|
KL-13-003-004-013/56 (Thekkumbhagom)
|
1613003004NRG24091020231159360
|
10/10/2023
|
sudha
|
1613003004WL048522
|
sudha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312901
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-004-013/5884 (Thekkumbhagom)
|
1613003004NRG24091020231159362
|
10/10/2023
|
BHASKARAN PILLAI
|
1613003004WL048522
|
BHASKARAN PILLAI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312860
|
|
BHASKARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
68
|
Chavara
|
KL-13-003-004-013/59 (Thekkumbhagom)
|
1613003004NRG24091020231159363
|
10/10/2023
|
Sarojini K
|
1613003004WL048522
|
Sarojini K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312908
|
|
MR SAROJINI K
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-004-013/7 (Thekkumbhagom)
|
1613003004NRG24091020231159367
|
10/10/2023
|
Vijayamma
|
1613003004WL048522
|
Vijayamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312887
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-004-013/76 (Thekkumbhagom)
|
1613003004NRG24091020231159368
|
10/10/2023
|
Vijaya Kumari
|
1613003004WL048522
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312863
|
|
MRS VIJAYA KUMARIB
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-004-013/78 (Thekkumbhagom)
|
1613003004NRG24091020231159369
|
10/10/2023
|
Radha Thilakarajan
|
1613003004WL048522
|
Radha Thilakarajan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376312888
|
|
MRS RADHA THILAKARAJAN
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-004-013/91 (Thekkumbhagom)
|
1613003004NRG24091020231159370
|
10/10/2023
|
RADHAMANI
|
1613003004WL048522
|
RADHAMANI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376312919
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
73
|
Chavara
|
KL-13-003-004-013/93 (Thekkumbhagom)
|
1613003004NRG24091020231159371
|
10/10/2023
|
Bindu.S
|
1613003004WL048522
|
Bindu.S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376312927
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109224
|
109224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123210
|
123210
|
|
|
|
|
|
|
|