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-13-003-004-011/5242 (Thekkumbhagom)
|
1613003004NRG24180820230839007
|
19/08/2023
|
Sobha P
|
1613003004WL034391
|
Sobha P
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938346
|
|
MRS SOBHA P
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-004-011/56 (Thekkumbhagom)
|
1613003004NRG24180820230839012
|
19/08/2023
|
LATHA
|
1613003004WL034391
|
LATHA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938347
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-011/6099 (Thekkumbhagom)
|
1613003004NRG24180820230839016
|
19/08/2023
|
SINDHU C
|
1613003004WL034391
|
SINDHU C
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938348
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-011/5826 (Thekkumbhagom)
|
1613003004NRG24180820230839013
|
19/08/2023
|
Mrs.GANGA DEVI
|
1613003004WL034391
|
Mrs.GANGA DEVI
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938282
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-011/160 (Thekkumbhagom)
|
1613003004NRG24180820230838991
|
19/08/2023
|
LEENA
|
1613003004WL034391
|
LEENA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796938296
|
|
MRS LEENA WO YESUDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-001/38 (Thekkumbhagom)
|
1613003004NRG24180820230838969
|
19/08/2023
|
Sheela Kumari
|
1613003004WL034391
|
Sheela Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938288
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-006/109 (Thekkumbhagom)
|
1613003004NRG24180820230838970
|
19/08/2023
|
Deepa
|
1613003004WL034391
|
Deepa
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938305
|
|
MRS DEEPA A
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-010/25 (Thekkumbhagom)
|
1613003004NRG24180820230838971
|
19/08/2023
|
Remya.S
|
1613003004WL034391
|
Remya.S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938342
|
|
REMYA S
|
BANK OF BARODA(606985)
|
9
|
Chavara
|
KL-13-003-004-011/10 (Thekkumbhagom)
|
1613003004NRG24180820230838972
|
19/08/2023
|
Lelitha
|
1613003004WL034391
|
Lelitha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938313
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
10
|
Chavara
|
KL-13-003-004-011/100 (Thekkumbhagom)
|
1613003004NRG24180820230838973
|
19/08/2023
|
Lekha.N.V
|
1613003004WL034391
|
Lekha.N.V
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938341
|
|
MRS LEKHA NV
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-011/101 (Thekkumbhagom)
|
1613003004NRG24180820230838974
|
19/08/2023
|
Usha
|
1613003004WL034391
|
Usha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938299
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-011/106 (Thekkumbhagom)
|
1613003004NRG24180820230838975
|
19/08/2023
|
Krishna Kumari
|
1613003004WL034391
|
Krishna Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938300
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-011/108 (Thekkumbhagom)
|
1613003004NRG24180820230838976
|
19/08/2023
|
Leela
|
1613003004WL034391
|
Leela
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938334
|
|
LEELA C
|
UNION BANK OF INDIA(508500)
|
14
|
Chavara
|
KL-13-003-004-011/115 (Thekkumbhagom)
|
1613003004NRG24180820230838977
|
19/08/2023
|
SUNITHA
|
1613003004WL034391
|
SUNITHA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796938337
|
|
MRS SUNITHA ANIL JOSE
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-011/116 (Thekkumbhagom)
|
1613003004NRG24180820230838978
|
19/08/2023
|
MARGRET
|
1613003004WL034391
|
MARGRET
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796938338
|
|
MRS MARGARET CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-011/117 (Thekkumbhagom)
|
1613003004NRG24180820230838979
|
19/08/2023
|
Alleeswari
|
1613003004WL034391
|
Alleeswari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938325
|
|
MRS ALLEESWARI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-011/118 (Thekkumbhagom)
|
1613003004NRG24180820230838980
|
19/08/2023
|
SIBIL
|
1613003004WL034391
|
SIBIL
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796938343
|
|
SIBIL J
|
BANK OF INDIA(508505)
|
18
|
Chavara
|
KL-13-003-004-011/119 (Thekkumbhagom)
|
1613003004NRG24180820230838981
|
19/08/2023
|
VASANTHA
|
1613003004WL034391
|
VASANTHA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796938327
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-011/124 (Thekkumbhagom)
|
1613003004NRG24180820230838982
|
19/08/2023
|
SAVITHRI
|
1613003004WL034391
|
SAVITHRI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938335
|
|
SAVITHRI S
|
UNION BANK OF INDIA(508500)
|
20
|
Chavara
|
KL-13-003-004-011/126 (Thekkumbhagom)
|
1613003004NRG24180820230838983
|
19/08/2023
|
Ambika
|
1613003004WL034391
|
Ambika
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796938294
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-011/132 (Thekkumbhagom)
|
1613003004NRG24180820230838984
|
19/08/2023
|
Sugandhi
|
1613003004WL034391
|
Sugandhi
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938292
|
|
MRS SUGANDHI M
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-011/137 (Thekkumbhagom)
|
1613003004NRG24180820230838985
|
19/08/2023
|
SETHU
|
1613003004WL034391
|
SETHU
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938310
|
|
MRS SETHU
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-011/139 (Thekkumbhagom)
|
1613003004NRG24180820230838986
|
19/08/2023
|
KANAKAMMA PILLA
|
1613003004WL034391
|
KANAKAMMA PILLA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938306
|
|
MRS KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-011/141 (Thekkumbhagom)
|
1613003004NRG24180820230838987
|
19/08/2023
|
JALAJA KUMARI
|
1613003004WL034391
|
JALAJA KUMARI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938336
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-011/144 (Thekkumbhagom)
|
1613003004NRG24180820230838988
|
19/08/2023
|
Jessy
|
1613003004WL034391
|
Jessy
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796938283
|
|
JESSY A
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-011/148 (Thekkumbhagom)
|
1613003004NRG24180820230838989
|
19/08/2023
|
SREEMATHY
|
1613003004WL034391
|
SREEMATHY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938284
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-011/152 (Thekkumbhagom)
|
1613003004NRG24180820230838990
|
19/08/2023
|
RADHA N
|
1613003004WL034391
|
RADHA N
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796938286
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-011/166 (Thekkumbhagom)
|
1613003004NRG24180820230838992
|
19/08/2023
|
omana
|
1613003004WL034391
|
omana
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938309
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-011/17 (Thekkumbhagom)
|
1613003004NRG24180820230838993
|
19/08/2023
|
Radhamany
|
1613003004WL034391
|
Radhamany
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938320
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-011/173 (Thekkumbhagom)
|
1613003004NRG24180820230838994
|
19/08/2023
|
Sandhya
|
1613003004WL034391
|
Sandhya
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796938326
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-011/183 (Thekkumbhagom)
|
1613003004NRG24180820230838995
|
19/08/2023
|
Dhanya
|
1613003004WL034391
|
Dhanya
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938328
|
|
DHANYA
|
UNION BANK OF INDIA(508500)
|
32
|
Chavara
|
KL-13-003-004-011/19 (Thekkumbhagom)
|
1613003004NRG24180820230838996
|
19/08/2023
|
SANTHA
|
1613003004WL034391
|
SANTHA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796938331
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-011/20 (Thekkumbhagom)
|
1613003004NRG24180820230838997
|
19/08/2023
|
Savithri
|
1613003004WL034391
|
Savithri
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938329
|
|
SAVITHRY K
|
UNION BANK OF INDIA(508500)
|
34
|
Chavara
|
KL-13-003-004-011/23 (Thekkumbhagom)
|
1613003004NRG24180820230838998
|
19/08/2023
|
Rajamma
|
1613003004WL034391
|
Rajamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796938293
|
|
MRS RAJAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-011/24 (Thekkumbhagom)
|
1613003004NRG24180820230838999
|
19/08/2023
|
SUNITHA
|
1613003004WL034391
|
SUNITHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938287
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-011/27 (Thekkumbhagom)
|
1613003004NRG24180820230839000
|
19/08/2023
|
Karthikeyan. K
|
1613003004WL034391
|
Karthikeyan. K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938344
|
|
KARTHIKEYAN K
|
CANARA BANK(508532)
|
37
|
Chavara
|
KL-13-003-004-011/29 (Thekkumbhagom)
|
1613003004NRG24180820230839001
|
19/08/2023
|
PRASANNA
|
1613003004WL034391
|
PRASANNA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938318
|
|
MRS PRASANA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-011/33 (Thekkumbhagom)
|
1613003004NRG24180820230839002
|
19/08/2023
|
Anila
|
1613003004WL034391
|
Anila
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938295
|
|
MRS ANILA I
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-011/38 (Thekkumbhagom)
|
1613003004NRG24180820230839003
|
19/08/2023
|
Rajendran
|
1613003004WL034391
|
Rajendran
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938332
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-011/46 (Thekkumbhagom)
|
1613003004NRG24180820230839004
|
19/08/2023
|
AJITHA SOMARAJAN
|
1613003004WL034391
|
AJITHA SOMARAJAN
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796938285
|
|
MRS AJITHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-011/4875 (Thekkumbhagom)
|
1613003004NRG24180820230839005
|
19/08/2023
|
Sakunthala
|
1613003004WL034391
|
Sakunthala
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938345
|
|
MR SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-011/50 (Thekkumbhagom)
|
1613003004NRG24180820230839006
|
19/08/2023
|
LEELA
|
1613003004WL034391
|
LEELA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938333
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-011/5259 (Thekkumbhagom)
|
1613003004NRG24180820230839008
|
19/08/2023
|
Sunitha R
|
1613003004WL034391
|
Sunitha R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938308
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-011/5271 (Thekkumbhagom)
|
1613003004NRG24180820230839009
|
19/08/2023
|
SASIDHARAN
|
1613003004WL034391
|
SASIDHARAN
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796938324
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-011/53 (Thekkumbhagom)
|
1613003004NRG24180820230839010
|
19/08/2023
|
Sindhu
|
1613003004WL034391
|
Sindhu
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938340
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-011/55 (Thekkumbhagom)
|
1613003004NRG24180820230839011
|
19/08/2023
|
NIRMALA K
|
1613003004WL034391
|
NIRMALA K
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796938315
|
|
MRS NIRMALAL
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-011/59 (Thekkumbhagom)
|
1613003004NRG24180820230839014
|
19/08/2023
|
PUSHPA VALLY
|
1613003004WL034391
|
PUSHPA VALLY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938312
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-011/60 (Thekkumbhagom)
|
1613003004NRG24180820230839015
|
19/08/2023
|
Thanakachy
|
1613003004WL034391
|
Thanakachy
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938316
|
|
MRS THANKACHY C
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-011/61 (Thekkumbhagom)
|
1613003004NRG24180820230839017
|
19/08/2023
|
Radha. G
|
1613003004WL034391
|
Radha. G
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938291
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-011/64 (Thekkumbhagom)
|
1613003004NRG24180820230839018
|
19/08/2023
|
AMMINI
|
1613003004WL034391
|
AMMINI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938330
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-011/71 (Thekkumbhagom)
|
1613003004NRG24180820230839019
|
19/08/2023
|
Valsala
|
1613003004WL034391
|
Valsala
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938298
|
|
MRS VATHSALA VATHSALA
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-011/72 (Thekkumbhagom)
|
1613003004NRG24180820230839020
|
19/08/2023
|
Susan
|
1613003004WL034391
|
Susan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938302
|
|
MRS SUSENNA J
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-011/74 (Thekkumbhagom)
|
1613003004NRG24180820230839022
|
19/08/2023
|
Rajendran P
|
1613003004WL034391
|
Rajendran P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938289
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-011/74 (Thekkumbhagom)
|
1613003004NRG24180820230839021
|
19/08/2023
|
Thankamany.M
|
1613003004WL034391
|
Thankamany.M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938319
|
|
MRS THANKAMNI
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-011/75 (Panmana)
|
1613003004NRG24180820230839023
|
19/08/2023
|
Mini
|
1613003004WL034391
|
Mini
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938297
|
|
MINI S
|
BANK OF INDIA(508505)
|
56
|
Chavara
|
KL-13-003-004-011/77 (Thekkumbhagom)
|
1613003004NRG24180820230839024
|
19/08/2023
|
LEELA
|
1613003004WL034391
|
LEELA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796938339
|
|
MRS LEELA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-004-011/8 (Thekkumbhagom)
|
1613003004NRG24180820230839025
|
19/08/2023
|
Bindu.I
|
1613003004WL034391
|
Bindu.I
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938307
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
58
|
Chavara
|
KL-13-003-004-011/82 (Thekkumbhagom)
|
1613003004NRG24180820230839026
|
19/08/2023
|
Sheela.S
|
1613003004WL034391
|
Sheela.S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796938314
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-011/84 (Thekkumbhagom)
|
1613003004NRG24180820230839027
|
19/08/2023
|
USHA
|
1613003004WL034391
|
USHA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796938323
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-004-011/9 (Thekkumbhagom)
|
1613003004NRG24180820230839028
|
19/08/2023
|
Mallika
|
1613003004WL034391
|
Mallika
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796938311
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-004-011/90 (Thekkumbhagom)
|
1613003004NRG24180820230839029
|
19/08/2023
|
Vijayalekshmi.O
|
1613003004WL034391
|
Vijayalekshmi.O
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938290
|
|
MR VIJAYALAKSHMI U
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-004-011/91 (Thekkumbhagom)
|
1613003004NRG24180820230839030
|
19/08/2023
|
LATHA T
|
1613003004WL034391
|
LATHA T
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938304
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-004-011/92 (Thekkumbhagom)
|
1613003004NRG24180820230839031
|
19/08/2023
|
Pushpavally
|
1613003004WL034391
|
Pushpavally
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938317
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-004-011/93 (Thekkumbhagom)
|
1613003004NRG24180820230839032
|
19/08/2023
|
BABURAJAN R
|
1613003004WL034391
|
BABURAJAN R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938322
|
|
MR BABURAJAN R
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-004-011/98 (Thekkumbhagom)
|
1613003004NRG24180820230839033
|
19/08/2023
|
ElIzabeth
|
1613003004WL034391
|
ElIzabeth
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938301
|
|
ELIZABATH A
|
UNION BANK OF INDIA(508500)
|
66
|
Chavara
|
KL-13-003-004-011/99 (Thekkumbhagom)
|
1613003004NRG24180820230839034
|
19/08/2023
|
SHEELA
|
1613003004WL034391
|
SHEELA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938303
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-004-011/991 (Thekkumbhagom)
|
1613003004NRG24180820230839035
|
19/08/2023
|
SHYNI
|
1613003004WL034391
|
SHYNI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796938321
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|