|
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-13-003-001-002/278
(Chavara)
|
1613003001NRG24310120241972107
|
31/01/2024
|
MINI
|
1613003001WL086750
|
MINI
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141867531
|
|
MINI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-002/436
(Chavara)
|
1613003001NRG24310120241972121
|
31/01/2024
|
GOREETTY
|
1613003001WL086750
|
GOREETTY
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867530
|
|
STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-002/103
(Chavara)
|
1613003001NRG24310120241972083
|
31/01/2024
|
Radhakrishna pillai
|
1613003001WL086750
|
Radhakrishna pillai
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141867477
|
|
RADHA KRISHNA PILLAI R
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-002/32
(Chavara)
|
1613003001NRG24310120241972114
|
31/01/2024
|
SIVADASAN
|
1613003001WL086750
|
SIVADASAN
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141867473
|
|
SIVADASAN
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-002/435
(Chavara)
|
1613003001NRG24310120241972120
|
31/01/2024
|
JESSY CLEMENT
|
1613003001WL086750
|
JESSY CLEMENT
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867478
|
|
JESSY JOSEPH
|
CANARA BANK(508532)
|
|
6
|
Chavara
|
KL-13-003-001-002/444
(Chavara)
|
1613003001NRG24310120241972125
|
31/01/2024
|
Saradamma.K
|
1613003001WL086750
|
Saradamma.K
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867476
|
|
SARADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-002/86
(Chavara)
|
1613003001NRG24310120241972137
|
31/01/2024
|
BABU S
|
1613003001WL086750
|
BABU S
|
00176
|
IDIB000C186
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141867526
|
|
BABU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-001/146
(Chavara)
|
1613003001NRG24310120241972077
|
31/01/2024
|
Elisa T
|
1613003001WL086750
|
Elisa T
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141867472
|
|
Elisa T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chavara
|
KL-13-003-001-002/80
(Chavara)
|
1613003001NRG24310120241972134
|
31/01/2024
|
Rathikumari
|
1613003001WL086750
|
Rathikumari
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867479
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-001/175
(Chavara)
|
1613003001NRG24310120241972078
|
31/01/2024
|
Baronikka
|
1613003001WL086750
|
Baronikka
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867532
|
|
MR BARONIKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-001/41
(Chavara)
|
1613003001NRG24310120241972080
|
31/01/2024
|
Sibillyamma
|
1613003001WL086750
|
Sibillyamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141867533
|
|
MRS SIBILLYAMMA WO STEPHEN SHAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-002/10
(Chavara)
|
1613003001NRG24310120241972081
|
31/01/2024
|
Ammini.S
|
1613003001WL086750
|
Ammini.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867495
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-002/103
(Chavara)
|
1613003001NRG24310120241972082
|
31/01/2024
|
Geetha.P
|
1613003001WL086750
|
Geetha.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141867500
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-002/107
(Chavara)
|
1613003001NRG24310120241972085
|
31/01/2024
|
Leelamma.J
|
1613003001WL086750
|
Leelamma.J
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141867494
|
|
MRS LEELAMMA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-002/109
(Chavara)
|
1613003001NRG24310120241972086
|
31/01/2024
|
Jayakumari
|
1613003001WL086750
|
Jayakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867482
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-002/110
(Chavara)
|
1613003001NRG24310120241972087
|
31/01/2024
|
Ushakumari
|
1613003001WL086750
|
Ushakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867491
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-002/111
(Chavara)
|
1613003001NRG24310120241972088
|
31/01/2024
|
Vasanthakumari
|
1613003001WL086750
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867490
|
|
MRS VASANTHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-002/117
(Chavara)
|
1613003001NRG24310120241972089
|
31/01/2024
|
Sumathi amma . J
|
1613003001WL086750
|
Sumathi amma . J
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867498
|
|
MRS SUMATHI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-002/12
(Chavara)
|
1613003001NRG24310120241972090
|
31/01/2024
|
Brijit Cardoz.B
|
1613003001WL086750
|
Brijit Cardoz.B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141867510
|
|
MRS BRAJIT CARDOZ B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-002/120
(Chavara)
|
1613003001NRG24310120241972091
|
31/01/2024
|
Asha John.V
|
1613003001WL086750
|
Asha John.V
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141867515
|
|
MRS ASHA JOHN V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-002/122
(Chavara)
|
1613003001NRG24310120241972092
|
31/01/2024
|
Satheebhai.P.V
|
1613003001WL086750
|
Satheebhai.P.V
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867535
|
|
MRS SATHEEBHAI P N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-002/139
(Chavara)
|
1613003001NRG24310120241972093
|
31/01/2024
|
Saraswathy
|
1613003001WL086750
|
Saraswathy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867519
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-002/14
(Chavara)
|
1613003001NRG24310120241972094
|
31/01/2024
|
Anandabai.K
|
1613003001WL086750
|
Anandabai.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867534
|
|
MRS ANANDABAI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-002/142
(Chavara)
|
1613003001NRG24310120241972095
|
31/01/2024
|
Elisa.Y
|
1613003001WL086750
|
Elisa.Y
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867509
|
|
MRS ELISA Y
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-002/153
(Chavara)
|
1613003001NRG24310120241972096
|
31/01/2024
|
J.Daicy
|
1613003001WL086750
|
J.Daicy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141867481
|
|
DAISY J
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-002/161
(Chavara)
|
1613003001NRG24310120241972097
|
31/01/2024
|
Mahilamony
|
1613003001WL086750
|
Mahilamony
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
26/03/2024
|
|
2141867505
|
|
MAHILAMANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chavara
|
KL-13-003-001-002/163
(Chavara)
|
1613003001NRG24310120241972098
|
31/01/2024
|
Maglin.J
|
1613003001WL086750
|
Maglin.J
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867492
|
|
MAGLIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-001-002/180
(Chavara)
|
1613003001NRG24310120241972099
|
31/01/2024
|
Somavally.S
|
1613003001WL086750
|
Somavally.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867489
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-002/182
(Chavara)
|
1613003001NRG24310120241972100
|
31/01/2024
|
Sasi kala.S
|
1613003001WL086750
|
Sasi kala.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867474
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-002/190
(Chavara)
|
1613003001NRG24310120241972101
|
31/01/2024
|
Syamala devi.B
|
1613003001WL086750
|
Syamala devi.B
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141867493
|
|
MRS SYAMALA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-002/192
(Chavara)
|
1613003001NRG24310120241972102
|
31/01/2024
|
Krishnakumari Amma
|
1613003001WL086750
|
Krishnakumari Amma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867516
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
32
|
Chavara
|
KL-13-003-001-002/21
(Chavara)
|
1613003001NRG24310120241972103
|
31/01/2024
|
Prabha
|
1613003001WL086750
|
Prabha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867523
|
|
MS PRABHA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-002/222
(Chavara)
|
1613003001NRG24310120241972104
|
31/01/2024
|
Sreekumary.P
|
1613003001WL086750
|
Sreekumary.P
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867520
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-002/243
(Chavara)
|
1613003001NRG24310120241972105
|
31/01/2024
|
Vimala
|
1613003001WL086750
|
Vimala
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867486
|
|
MRS VIMALA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-002/27
(Chavara)
|
1613003001NRG24310120241972106
|
31/01/2024
|
Lourde.A
|
1613003001WL086750
|
Lourde.A
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867501
|
|
LOURDE S
|
HDFC BANK LTD(607152)
|
|
36
|
Chavara
|
KL-13-003-001-002/282
(Chavara)
|
1613003001NRG24310120241972108
|
31/01/2024
|
Ponnamma
|
1613003001WL086750
|
Ponnamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867525
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-002/284
(Chavara)
|
1613003001NRG24310120241972109
|
31/01/2024
|
Sheeba
|
1613003001WL086750
|
Sheeba
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867521
|
|
MRS SHEEBA E
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-002/289
(Chavara)
|
1613003001NRG24310120241972110
|
31/01/2024
|
Santhamma
|
1613003001WL086750
|
Santhamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867518
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-002/295
(Chavara)
|
1613003001NRG24310120241972111
|
31/01/2024
|
Mary
|
1613003001WL086750
|
Mary
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141867483
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-002/30
(Chavara)
|
1613003001NRG24310120241972112
|
31/01/2024
|
Radha.K
|
1613003001WL086750
|
Radha.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867502
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-002/32
(Chavara)
|
1613003001NRG24310120241972113
|
31/01/2024
|
Padmini.k
|
1613003001WL086750
|
Padmini.k
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141867506
|
|
MS. PADMINI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-002/33
(Chavara)
|
1613003001NRG24310120241972115
|
31/01/2024
|
Jalaja.S
|
1613003001WL086750
|
Jalaja.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141867507
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-002/38
(Chavara)
|
1613003001NRG24310120241972116
|
31/01/2024
|
Saralamma.K
|
1613003001WL086750
|
Saralamma.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867503
|
|
SARALA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-002/42
(Chavara)
|
1613003001NRG24310120241972117
|
31/01/2024
|
Lilly.R
|
1613003001WL086750
|
Lilly.R
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867475
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chavara
|
KL-13-003-001-002/428
(Chavara)
|
1613003001NRG24310120241972118
|
31/01/2024
|
VIJIMOL. S
|
1613003001WL086750
|
VIJIMOL. S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867522
|
|
MRS VIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-002/432
(Chavara)
|
1613003001NRG24310120241972119
|
31/01/2024
|
Sanitha
|
1613003001WL086750
|
Sanitha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141867484
|
|
SANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chavara
|
KL-13-003-001-002/438
(Chavara)
|
1613003001NRG24310120241972122
|
31/01/2024
|
Rajeena
|
1613003001WL086750
|
Rajeena
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867524
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-002/439
(Chavara)
|
1613003001NRG24310120241972123
|
31/01/2024
|
beena
|
1613003001WL086750
|
beena
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141867471
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-002/443
(Chavara)
|
1613003001NRG24310120241972124
|
31/01/2024
|
LALITHAMBIKA AYYAPPAN PILLAI
|
1613003001WL086750
|
LALITHAMBIKA AYYAPPAN PILLAI
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867517
|
|
MRS LALITHAMBIKA AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-002/52
(Chavara)
|
1613003001NRG24310120241972127
|
31/01/2024
|
Sindhu Kasmal
|
1613003001WL086750
|
Sindhu Kasmal
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141867485
|
|
MRS SINDHU KASMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-002/57
(Chavara)
|
1613003001NRG24310120241972128
|
31/01/2024
|
Chandrasekhara Pillai
|
1613003001WL086750
|
Chandrasekhara Pillai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141867480
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-002/60
(Chavara)
|
1613003001NRG24310120241972129
|
31/01/2024
|
Sujatha.K
|
1613003001WL086750
|
Sujatha.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867514
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-002/68
(Chavara)
|
1613003001NRG24310120241972130
|
31/01/2024
|
Sujatha.P
|
1613003001WL086750
|
Sujatha.P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141867496
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-002/7
(Chavara)
|
1613003001NRG24310120241972131
|
31/01/2024
|
Sumathi.S
|
1613003001WL086750
|
Sumathi.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867504
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-002/70
(Chavara)
|
1613003001NRG24310120241972132
|
31/01/2024
|
Sherly.J
|
1613003001WL086750
|
Sherly.J
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867511
|
|
FRANCIS .
|
FEDERAL BANK(607165)
|
|
56
|
Chavara
|
KL-13-003-001-002/8
(Chavara)
|
1613003001NRG24310120241972133
|
31/01/2024
|
Subha.S
|
1613003001WL086750
|
Subha.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867512
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-002/85
(Chavara)
|
1613003001NRG24310120241972135
|
31/01/2024
|
Biji.S
|
1613003001WL086750
|
Biji.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867513
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-002/86
(Chavara)
|
1613003001NRG24310120241972136
|
31/01/2024
|
Chellamma.M
|
1613003001WL086750
|
Chellamma.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141867497
|
|
MRS CHELLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-002/9
(Chavara)
|
1613003001NRG24310120241972138
|
31/01/2024
|
Omana
|
1613003001WL086750
|
Omana
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141867499
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-002/95
(Chavara)
|
1613003001NRG24310120241972139
|
31/01/2024
|
Girija.S
|
1613003001WL086750
|
Girija.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867488
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chavara
|
KL-13-003-001-002/98
(Chavara)
|
1613003001NRG24310120241972140
|
31/01/2024
|
Sindhu kumari
|
1613003001WL086750
|
Sindhu kumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867508
|
|
MRS SINDHUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-001-022/113
(Chavara)
|
1613003001NRG24310120241972141
|
31/01/2024
|
Sudharma.S
|
1613003001WL086750
|
Sudharma.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867487
|
|
MR SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117549
|
117549
|
|
|
|
|
|
|
|
|
63
|
Chavara
|
KL-13-003-001-001/176
(Chavara)
|
1613003001NRG24310120241972079
|
31/01/2024
|
CLEMENT
|
1613003001WL086750
|
CLEMENT
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867529
|
|
CLEMENT .
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chavara
|
KL-13-003-001-002/106
(Chavara)
|
1613003001NRG24310120241972084
|
31/01/2024
|
LUCY
|
1613003001WL086750
|
LUCY
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867528
|
|
LUCY .
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chavara
|
KL-13-003-001-002/454
(Chavara)
|
1613003001NRG24310120241972126
|
31/01/2024
|
PRASANNAKUMARI K
|
1613003001WL086750
|
PRASANNAKUMARI K
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141867527
|
|
PRASANNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142191
|
142191
|
|
|
|
|
|
|
|