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-13-003-004-004/34 (Thekkumbhagom)
|
1613003004NRG24041020231124678
|
04/10/2023
|
RADHAMANI PILLAI
|
1613003004WL046882
|
RADHAMANI PILLAI
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361917279
|
|
RADHAMANI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/526 (Thekkumbhagom)
|
1613003004NRG24041020231124710
|
04/10/2023
|
Geetha A
|
1613003004WL046882
|
Geetha A
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361917289
|
|
Mrs. GEETHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/5828 (Thekkumbhagom)
|
1613003004NRG24041020231124712
|
04/10/2023
|
Sujatha M
|
1613003004WL046882
|
Sujatha M
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917271
|
|
SUJATHA M ARUN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-004/20 (Thekkumbhagom)
|
1613003004NRG24041020231124673
|
04/10/2023
|
Sheela Kumari
|
1613003004WL046882
|
Sheela Kumari
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361917272
|
|
SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-004/41 (Thekkumbhagom)
|
1613003004NRG24041020231124685
|
04/10/2023
|
Krishna Kumari
|
1613003004WL046882
|
Krishna Kumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917273
|
|
KRISHNAKUMARY
|
DHANALAXMI BANK(607239)
|
6
|
Chavara
|
KL-13-003-004-004/455 (Thekkumbhagom)
|
1613003004NRG24041020231124695
|
04/10/2023
|
Sree Kumari
|
1613003004WL046882
|
Sree Kumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917275
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chavara
|
KL-13-003-004-009/4838 (Thekkumbhagom)
|
1613003004NRG24041020231124728
|
04/10/2023
|
Rema
|
1613003004WL046882
|
Rema
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361917274
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-004/10 (Thekkumbhagom)
|
1613003004NRG24041020231124665
|
04/10/2023
|
VIJAYAMMA
|
1613003004WL046882
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917290
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-004/101 (Thekkumbhagom)
|
1613003004NRG24041020231124666
|
04/10/2023
|
ALPHONSA M
|
1613003004WL046882
|
ALPHONSA M
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917300
|
|
MR ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-004/11 (Thekkumbhagom)
|
1613003004NRG24041020231124667
|
04/10/2023
|
Thresiamma
|
1613003004WL046882
|
Thresiamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917331
|
|
MRS THRESIAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-004/12 (Thekkumbhagom)
|
1613003004NRG24041020231124668
|
04/10/2023
|
Pushpa
|
1613003004WL046882
|
Pushpa
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917327
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-004/126 (Thekkumbhagom)
|
1613003004NRG24041020231124669
|
04/10/2023
|
Mary bosco johnson
|
1613003004WL046882
|
Mary bosco johnson
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917334
|
|
MR MARY BOSCO JOHNSON
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-004/13 (Thekkumbhagom)
|
1613003004NRG24041020231124670
|
04/10/2023
|
Mini Jose
|
1613003004WL046882
|
Mini Jose
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917298
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-004/15 (Thekkumbhagom)
|
1613003004NRG24041020231124671
|
04/10/2023
|
VIJAYALEKSHMI PILLAI
|
1613003004WL046882
|
VIJAYALEKSHMI PILLAI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917314
|
|
MRS VIJAYALEKSHMI PILLAI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-004/18 (Thekkumbhagom)
|
1613003004NRG24041020231124672
|
04/10/2023
|
SABA JAMES
|
1613003004WL046882
|
SABA JAMES
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917329
|
|
MRS SABA JAMES
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-004/21 (Thekkumbhagom)
|
1613003004NRG24041020231124674
|
04/10/2023
|
Sibi
|
1613003004WL046882
|
Sibi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917285
|
|
SIBI E
|
BANK OF BARODA(606985)
|
17
|
Chavara
|
KL-13-003-004-004/25 (Thekkumbhagom)
|
1613003004NRG24041020231124675
|
04/10/2023
|
Jaya sree
|
1613003004WL046882
|
Jaya sree
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361917305
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-004/28 (Thekkumbhagom)
|
1613003004NRG24041020231124676
|
04/10/2023
|
PRABHAVATHY PILLAI
|
1613003004WL046882
|
PRABHAVATHY PILLAI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917313
|
|
MRS PRABHAVATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-004/293 (Thekkumbhagom)
|
1613003004NRG24041020231124677
|
04/10/2023
|
GEETHA
|
1613003004WL046882
|
GEETHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361917282
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-004/35 (Thekkumbhagom)
|
1613003004NRG24041020231124679
|
04/10/2023
|
SREEDEVI PILLAI
|
1613003004WL046882
|
SREEDEVI PILLAI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917307
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-004/37 (Thekkumbhagom)
|
1613003004NRG24041020231124680
|
04/10/2023
|
Santhamma Pillai
|
1613003004WL046882
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917283
|
|
MRS SANTHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-004/397 (Thekkumbhagom)
|
1613003004NRG24041020231124681
|
04/10/2023
|
VALSALAMMA
|
1613003004WL046882
|
VALSALAMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361917321
|
|
MRS VALSALAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-004/398 (Thekkumbhagom)
|
1613003004NRG24041020231124682
|
04/10/2023
|
SARASWATHY
|
1613003004WL046882
|
SARASWATHY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917304
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-004/401 (Thekkumbhagom)
|
1613003004NRG24041020231124683
|
04/10/2023
|
PADMAVATHY
|
1613003004WL046882
|
PADMAVATHY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361917296
|
|
MRS PADMAVATHY K
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-004/404 (Thekkumbhagom)
|
1613003004NRG24041020231124684
|
04/10/2023
|
Vimala
|
1613003004WL046882
|
Vimala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917303
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-004/420 (Thekkumbhagom)
|
1613003004NRG24041020231124686
|
04/10/2023
|
Ramani
|
1613003004WL046882
|
Ramani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917326
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-004/43 (Thekkumbhagom)
|
1613003004NRG24041020231124687
|
04/10/2023
|
Padma kumari Pillai
|
1613003004WL046882
|
Padma kumari Pillai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361917281
|
|
MRS PADMAVATHY WIFE OF B SASIDHARAN PILL
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-004/44 (Thekkumbhagom)
|
1613003004NRG24041020231124688
|
04/10/2023
|
PUSHPA
|
1613003004WL046882
|
PUSHPA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917299
|
|
MR PUSHPA P
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-004/441 (Thekkumbhagom)
|
1613003004NRG24041020231124689
|
04/10/2023
|
Reena
|
1613003004WL046882
|
Reena
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917323
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-004/444 (Thekkumbhagom)
|
1613003004NRG24041020231124690
|
04/10/2023
|
Valsala Kumari
|
1613003004WL046882
|
Valsala Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917308
|
|
MS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-004/448 (Thekkumbhagom)
|
1613003004NRG24041020231124691
|
04/10/2023
|
AMBILI S
|
1613003004WL046882
|
AMBILI S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917278
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-004/449 (Thekkumbhagom)
|
1613003004NRG24041020231124692
|
04/10/2023
|
Madhavi Kuttty Amma
|
1613003004WL046882
|
Madhavi Kuttty Amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917284
|
|
MRS MADHAVIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-004/450 (Thekkumbhagom)
|
1613003004NRG24041020231124693
|
04/10/2023
|
RAJA LEKSHMI .M
|
1613003004WL046882
|
RAJA LEKSHMI .M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361917316
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Chavara
|
KL-13-003-004-004/453 (Thekkumbhagom)
|
1613003004NRG24041020231124694
|
04/10/2023
|
Sumangala devi
|
1613003004WL046882
|
Sumangala devi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917317
|
|
SUMANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chavara
|
KL-13-003-004-004/462 (Thekkumbhagom)
|
1613003004NRG24041020231124696
|
04/10/2023
|
Broono Mery
|
1613003004WL046882
|
Broono Mery
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917332
|
|
MRS BROONO MERY
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-004/464 (Thekkumbhagom)
|
1613003004NRG24041020231124697
|
04/10/2023
|
Thankamani
|
1613003004WL046882
|
Thankamani
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917286
|
|
MRS THANKAMANI CYRIAC
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-004/467 (Thekkumbhagom)
|
1613003004NRG24041020231124698
|
04/10/2023
|
Rema devi Pillai
|
1613003004WL046882
|
Rema devi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917292
|
|
REMADEVI PILLAI G
|
CANARA BANK(508532)
|
38
|
Chavara
|
KL-13-003-004-004/471 (Thekkumbhagom)
|
1613003004NRG24041020231124699
|
04/10/2023
|
Thankaman P
|
1613003004WL046882
|
Thankaman P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361917295
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-004/472 (Thekkumbhagom)
|
1613003004NRG24041020231124700
|
04/10/2023
|
Saraswathy Pillai
|
1613003004WL046882
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917306
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-004/478 (Thekkumbhagom)
|
1613003004NRG24041020231124701
|
04/10/2023
|
Ajitha Kumari
|
1613003004WL046882
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917315
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Chavara
|
KL-13-003-004-004/48 (Thekkumbhagom)
|
1613003004NRG24041020231124702
|
04/10/2023
|
BABY K
|
1613003004WL046882
|
BABY K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917301
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-004/480 (Thekkumbhagom)
|
1613003004NRG24041020231124703
|
04/10/2023
|
Subhadra
|
1613003004WL046882
|
Subhadra
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361917312
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-004/4839 (Thekkumbhagom)
|
1613003004NRG24041020231124704
|
04/10/2023
|
Valsala Kumari
|
1613003004WL046882
|
Valsala Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917288
|
|
MRS VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-004/484 (Thekkumbhagom)
|
1613003004NRG24041020231124705
|
04/10/2023
|
Padmini Amma
|
1613003004WL046882
|
Padmini Amma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917320
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-004/4843 (Thekkumbhagom)
|
1613003004NRG24041020231124706
|
04/10/2023
|
Renjini A
|
1613003004WL046882
|
Renjini A
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917293
|
|
MRS RENJINI A
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-004/486 (Thekkumbhagom)
|
1613003004NRG24041020231124707
|
04/10/2023
|
Remani
|
1613003004WL046882
|
Remani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917319
|
|
S REMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Chavara
|
KL-13-003-004-004/4864 (Thekkumbhagom)
|
1613003004NRG24041020231124708
|
04/10/2023
|
Smitha M
|
1613003004WL046882
|
Smitha M
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917294
|
|
MRS SMITHA M
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-004/5 (Thekkumbhagom)
|
1613003004NRG24041020231124709
|
04/10/2023
|
DAYANA
|
1613003004WL046882
|
DAYANA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361917328
|
|
MRS DAYANA L
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-004/532 (Thekkumbhagom)
|
1613003004NRG24041020231124711
|
04/10/2023
|
SAIRA
|
1613003004WL046882
|
SAIRA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917325
|
|
MRS SAIRA
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-004/59 (Thekkumbhagom)
|
1613003004NRG24041020231124713
|
04/10/2023
|
Ambika Kumari
|
1613003004WL046882
|
Ambika Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917287
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-004/6 (Thekkumbhagom)
|
1613003004NRG24041020231124714
|
04/10/2023
|
DAISY JOHN
|
1613003004WL046882
|
DAISY JOHN
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917330
|
|
MR MARSALIN K
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-004/60 (Thekkumbhagom)
|
1613003004NRG24041020231124715
|
04/10/2023
|
Suseelamma
|
1613003004WL046882
|
Suseelamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917309
|
|
MRS SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-004/6019 (Thekkumbhagom)
|
1613003004NRG24041020231124716
|
04/10/2023
|
BINDHU A
|
1613003004WL046882
|
BINDHU A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917277
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-004/6022 (Thekkumbhagom)
|
1613003004NRG24041020231124717
|
04/10/2023
|
ANILA AMBROSE
|
1613003004WL046882
|
ANILA AMBROSE
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361917333
|
|
MS ANILA SAJEEV
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-004/662 (Thekkumbhagom)
|
1613003004NRG24041020231124718
|
04/10/2023
|
Mary J
|
1613003004WL046882
|
Mary J
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917302
|
|
MRS MARY J
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-004-004/67 (Thekkumbhagom)
|
1613003004NRG24041020231124719
|
04/10/2023
|
Omana Pillai
|
1613003004WL046882
|
Omana Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917322
|
|
MRS OMANA PILLAI
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-004-004/7 (Thekkumbhagom)
|
1613003004NRG24041020231124720
|
04/10/2023
|
Sreedevipillai
|
1613003004WL046882
|
Sreedevipillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917310
|
|
MRS SWREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-004-004/723 (Thekkumbhagom)
|
1613003004NRG24041020231124721
|
04/10/2023
|
Sherly Joy
|
1613003004WL046882
|
Sherly Joy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917291
|
|
MR JOY S
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-004/77 (Thekkumbhagom)
|
1613003004NRG24041020231124723
|
04/10/2023
|
Vidya Das
|
1613003004WL046882
|
Vidya Das
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917324
|
|
MR VIDYA DAS
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-004-004/77 (Thekkumbhagom)
|
1613003004NRG24041020231124722
|
04/10/2023
|
Vijayamma
|
1613003004WL046882
|
Vijayamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917318
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-004-004/953 (Thekkumbhagom)
|
1613003004NRG24041020231124724
|
04/10/2023
|
GOWRI KUTTY PILLA
|
1613003004WL046882
|
GOWRI KUTTY PILLA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361917297
|
|
MRS GOWRIKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-004-004/97 (Thekkumbhagom)
|
1613003004NRG24041020231124725
|
04/10/2023
|
LEELAMMA
|
1613003004WL046882
|
LEELAMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361917280
|
|
MRS LEELAMMA HILARI
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-004-004/98 (Thekkumbhagom)
|
1613003004NRG24041020231124726
|
04/10/2023
|
PHILOMINA
|
1613003004WL046882
|
PHILOMINA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361917311
|
|
MRS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-004-004/986 (Thekkumbhagom)
|
1613003004NRG24041020231124727
|
04/10/2023
|
VITTY A
|
1613003004WL046882
|
VITTY A
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361917276
|
|
VITTY A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78255
|
78255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|