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-13-003-005-004/3963 (Thevalakkara)
|
1613003005NRG24240820230901255
|
24/08/2023
|
Krishna Kumari
|
1613003005WL036742
|
Krishna Kumari
|
00127
|
FDRL0001998
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717507
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-005-004/4165 (Thevalakkara)
|
1613003005NRG24240820230901263
|
24/08/2023
|
SUJATHA
|
1613003005WL036742
|
SUJATHA
|
00127
|
FDRL0001998
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717509
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-004/4226 (Thevalakkara)
|
1613003005NRG24240820230901275
|
24/08/2023
|
Haseena
|
1613003005WL036742
|
Haseena
|
00127
|
FDRL0001998
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717510
|
|
HASEENA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-005-004/4291 (Thevalakkara)
|
1613003005NRG24240820230901284
|
24/08/2023
|
Ramla Beevi
|
1613003005WL036742
|
Ramla Beevi
|
00127
|
FDRL0001998
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717508
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-005-004/4410 (Thevalakkara)
|
1613003005NRG24240820230901294
|
24/08/2023
|
Akhila L
|
1613003005WL036742
|
Akhila L
|
00127
|
FDRL0001998
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794717554
|
|
AKHILA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-003/4116 (Thevalakkara)
|
1613003005NRG24240820230901233
|
24/08/2023
|
SUBAIDA BEEVI
|
1613003005WL036742
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794717512
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-005-003/4177 (Thevalakkara)
|
1613003005NRG24240820230901234
|
24/08/2023
|
Bindhu
|
1613003005WL036742
|
Bindhu
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794717540
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-003/4263 (Thevalakkara)
|
1613003005NRG24240820230901235
|
24/08/2023
|
Sheelakumari
|
1613003005WL036742
|
Sheelakumari
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717547
|
|
Mrs. . SHEELA KUMARI
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-004/1206 (Thevalakkara)
|
1613003005NRG24240820230901236
|
24/08/2023
|
SUVARNA KUMARI
|
1613003005WL036742
|
SUVARNA KUMARI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717492
|
|
Mrs. SUVARNA KU
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-004/1207 (Thevalakkara)
|
1613003005NRG24240820230901237
|
24/08/2023
|
R.JAYASREE
|
1613003005WL036742
|
R.JAYASREE
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717496
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-004/1212 (Thevalakkara)
|
1613003005NRG24240820230901238
|
24/08/2023
|
HASEENA.S
|
1613003005WL036742
|
HASEENA.S
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717497
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-004/196 (Thevalakkara)
|
1613003005NRG24240820230901239
|
24/08/2023
|
AYISHA BEEVI
|
1613003005WL036742
|
AYISHA BEEVI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717500
|
|
Mrs. Ayisha beevi
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-004/1974 (Thevalakkara)
|
1613003005NRG24240820230901240
|
24/08/2023
|
MANIYAMMA
|
1613003005WL036742
|
MANIYAMMA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717503
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-004/1975 (Thevalakkara)
|
1613003005NRG24240820230901241
|
24/08/2023
|
LALITHA BHAI
|
1613003005WL036742
|
LALITHA BHAI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717506
|
|
Mr. Lalithambika
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-004/1981 (Thevalakkara)
|
1613003005NRG24240820230901242
|
24/08/2023
|
Adabiyath
|
1613003005WL036742
|
Adabiyath
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717529
|
|
Mrs. ADABIYATH .
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-004/1989 (Thevalakkara)
|
1613003005NRG24240820230901243
|
24/08/2023
|
LATHAYAMMA.C
|
1613003005WL036742
|
LATHAYAMMA.C
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717498
|
|
Mrs. LATHAYAMMA C
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-004/1992 (Thevalakkara)
|
1613003005NRG24240820230901244
|
24/08/2023
|
KAMALAMMA.C
|
1613003005WL036742
|
KAMALAMMA.C
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717505
|
|
Mrs. Kamalamma .
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-004/202 (Thevalakkara)
|
1613003005NRG24240820230901245
|
24/08/2023
|
ASUMA BEEVI
|
1613003005WL036742
|
ASUMA BEEVI
|
00176
|
IDIB000T061
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794717502
|
|
Mrs. ASUMA BEEVI M
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-004/2026 (Thevalakkara)
|
1613003005NRG24240820230901246
|
24/08/2023
|
Valsala
|
1613003005WL036742
|
Valsala
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717552
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-004/204 (Thevalakkara)
|
1613003005NRG24240820230901247
|
24/08/2023
|
SARADA.C
|
1613003005WL036742
|
SARADA.C
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717491
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-004/206 (Thevalakkara)
|
1613003005NRG24240820230901248
|
24/08/2023
|
GIRIJA.A
|
1613003005WL036742
|
GIRIJA.A
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717499
|
|
Mrs. GIRIJA A
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-004/207 (Thevalakkara)
|
1613003005NRG24240820230901249
|
24/08/2023
|
Janamma
|
1613003005WL036742
|
Janamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717531
|
|
Smt. K JANAMMA
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-004/208 (Thevalakkara)
|
1613003005NRG24240820230901250
|
24/08/2023
|
BINDHU.R
|
1613003005WL036742
|
BINDHU.R
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717495
|
|
BINDHU S
|
HDFC BANK LTD(607152)
|
24
|
Chavara
|
KL-13-003-005-004/222 (Thevalakkara)
|
1613003005NRG24240820230901251
|
24/08/2023
|
VIJAYA KUMARI AMMA
|
1613003005WL036742
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717490
|
|
VIJAYAKUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
25
|
Chavara
|
KL-13-003-005-004/224 (Thevalakkara)
|
1613003005NRG24240820230901252
|
24/08/2023
|
SREEVIDHYA.G
|
1613003005WL036742
|
SREEVIDHYA.G
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717501
|
|
SREEVIDHYA S
|
SOUTH INDIAN BANK(607167)
|
26
|
Chavara
|
KL-13-003-005-004/226 (Thevalakkara)
|
1613003005NRG24240820230901253
|
24/08/2023
|
PATHUMMA KUNJU
|
1613003005WL036742
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794717493
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-004/2666 (Thevalakkara)
|
1613003005NRG24240820230901254
|
24/08/2023
|
AISHA BEEVI.P
|
1613003005WL036742
|
AISHA BEEVI.P
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717513
|
|
Mrs. AISHA BEEVI P
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-004/4130 (Thevalakkara)
|
1613003005NRG24240820230901256
|
24/08/2023
|
JAMEELATH
|
1613003005WL036742
|
JAMEELATH
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717504
|
|
MRS JAMEELATH P
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-005-004/4131 (Thevalakkara)
|
1613003005NRG24240820230901257
|
24/08/2023
|
USHA KUMARI
|
1613003005WL036742
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717514
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
30
|
Chavara
|
KL-13-003-005-004/4134 (Thevalakkara)
|
1613003005NRG24240820230901258
|
24/08/2023
|
MINI
|
1613003005WL036742
|
MINI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717515
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-004/4138 (Thevalakkara)
|
1613003005NRG24240820230901259
|
24/08/2023
|
GEETHA KUMARI
|
1613003005WL036742
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717488
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-004/4147 (Thevalakkara)
|
1613003005NRG24240820230901260
|
24/08/2023
|
RAMLA BEEVI.F
|
1613003005WL036742
|
RAMLA BEEVI.F
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717516
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-004/4148 (Thevalakkara)
|
1613003005NRG24240820230901261
|
24/08/2023
|
PATHUMMA KUNJU
|
1613003005WL036742
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794717517
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-004/4161 (Thevalakkara)
|
1613003005NRG24240820230901262
|
24/08/2023
|
SHEEBA.A
|
1613003005WL036742
|
SHEEBA.A
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717494
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-004/4171 (Thevalakkara)
|
1613003005NRG24240820230901264
|
24/08/2023
|
CHANDRAMATHY AMMA
|
1613003005WL036742
|
CHANDRAMATHY AMMA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717532
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-005-004/4175 (Thevalakkara)
|
1613003005NRG24240820230901265
|
24/08/2023
|
SUSHEELA
|
1613003005WL036742
|
SUSHEELA
|
00176
|
IDIB000T061
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794717489
|
|
Mrs. SUSHEELA R
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-004/4192 (Thevalakkara)
|
1613003005NRG24240820230901266
|
24/08/2023
|
SEENATH BEEVI
|
1613003005WL036742
|
SEENATH BEEVI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717520
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-004/4200 (Thevalakkara)
|
1613003005NRG24240820230901267
|
24/08/2023
|
PRASANNA KUMARI
|
1613003005WL036742
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717511
|
|
Mrs. PRASANNAKUMARI .
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-004/4203 (Thevalakkara)
|
1613003005NRG24240820230901269
|
24/08/2023
|
Mayadevi Amma
|
1613003005WL036742
|
Mayadevi Amma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717526
|
|
Mrs. MAYA DEVI AMMA
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-004/4205 (Thevalakkara)
|
1613003005NRG24240820230901270
|
24/08/2023
|
RAHIYANATH
|
1613003005WL036742
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717550
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-004/4207 (Thevalakkara)
|
1613003005NRG24240820230901272
|
24/08/2023
|
Maya
|
1613003005WL036742
|
Maya
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717548
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-005-004/4212 (Thevalakkara)
|
1613003005NRG24240820230901273
|
24/08/2023
|
SANTHA
|
1613003005WL036742
|
SANTHA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717519
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-004/4270 (Thevalakkara)
|
1613003005NRG24240820230901279
|
24/08/2023
|
Sheheera Beevi
|
1613003005WL036742
|
Sheheera Beevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717521
|
|
Mrs. SHAHEERA BEEVI
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-004/4271 (Thevalakkara)
|
1613003005NRG24240820230901280
|
24/08/2023
|
Naseema
|
1613003005WL036742
|
Naseema
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717522
|
|
Mrs. NAZEEMA B
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-004/4282 (Thevalakkara)
|
1613003005NRG24240820230901283
|
24/08/2023
|
Ramla Beevi
|
1613003005WL036742
|
Ramla Beevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717525
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-004/4302 (Thevalakkara)
|
1613003005NRG24240820230901285
|
24/08/2023
|
Suja
|
1613003005WL036742
|
Suja
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794717535
|
|
SUJA C
|
INDUSIND BANK(607189)
|
47
|
Chavara
|
KL-13-003-005-004/4330 (Thevalakkara)
|
1613003005NRG24240820230901288
|
24/08/2023
|
Aseena Beevi
|
1613003005WL036742
|
Aseena Beevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717545
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
48
|
Chavara
|
KL-13-003-005-004/4339 (Thevalakkara)
|
1613003005NRG24240820230901290
|
24/08/2023
|
Sreedevi
|
1613003005WL036742
|
Sreedevi
|
00176
|
IDIB000T061
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794717541
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
49
|
Chavara
|
KL-13-003-005-004/4364 (Thevalakkara)
|
1613003005NRG24240820230901292
|
24/08/2023
|
Laila Beevi
|
1613003005WL036742
|
Laila Beevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717539
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
50
|
Chavara
|
KL-13-003-005-004/4393 (Thevalakkara)
|
1613003005NRG24240820230901293
|
24/08/2023
|
Mayadevi
|
1613003005WL036742
|
Mayadevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717546
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
51
|
Chavara
|
KL-13-003-005-004/4410 (Thevalakkara)
|
1613003005NRG24240820230901295
|
24/08/2023
|
Shamalayamma
|
1613003005WL036742
|
Shamalayamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717543
|
|
Mrs. SHAMALAYAMMA .
|
INDIAN BANK(607105)
|
52
|
Chavara
|
KL-13-003-005-004/4411 (Thevalakkara)
|
1613003005NRG24240820230901296
|
24/08/2023
|
Bushra
|
1613003005WL036742
|
Bushra
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717544
|
|
Bushra
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
53
|
Chavara
|
KL-13-003-005-004/4420 (Thevalakkara)
|
1613003005NRG24240820230901298
|
24/08/2023
|
Sajitha
|
1613003005WL036742
|
Sajitha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717538
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
54
|
Chavara
|
KL-13-003-005-004/4424 (Thevalakkara)
|
1613003005NRG24240820230901299
|
24/08/2023
|
Saraswathy
|
1613003005WL036742
|
Saraswathy
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794717553
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Chavara
|
KL-13-003-005-020/4295 (Thevalakkara)
|
1613003005NRG24240820230901301
|
24/08/2023
|
Subidabeevi
|
1613003005WL036742
|
Subidabeevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717533
|
|
Mrs. SUBAIDA BEEVI M
|
INDIAN BANK(607105)
|
56
|
Chavara
|
KL-13-003-005-021/4205 (Thevalakkara)
|
1613003005NRG24240820230901302
|
24/08/2023
|
ARIFA M
|
1613003005WL036742
|
ARIFA M
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717527
|
|
Ms. ARIFA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60313
|
60313
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-005-004/4217 (Thevalakkara)
|
1613003005NRG24240820230901274
|
24/08/2023
|
USHAKUMARI
|
1613003005WL036742
|
USHAKUMARI
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717486
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
58
|
Chavara
|
KL-13-003-005-004/4237 (Thevalakkara)
|
1613003005NRG24240820230901276
|
24/08/2023
|
Santhamma
|
1613003005WL036742
|
Santhamma
|
00409
|
SIBL0000172
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794717485
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
59
|
Chavara
|
KL-13-003-005-004/4412 (Thevalakkara)
|
1613003005NRG24240820230901297
|
24/08/2023
|
Preetha
|
1613003005WL036742
|
Preetha
|
00409
|
SIBL0000172
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794717487
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
60
|
Chavara
|
KL-13-003-005-004/4279 (Thevalakkara)
|
1613003005NRG24240820230901282
|
24/08/2023
|
Geetha Kumari
|
1613003005WL036742
|
Geetha Kumari
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794717534
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-005-004/4331 (Thevalakkara)
|
1613003005NRG24240820230901289
|
24/08/2023
|
Indira
|
1613003005WL036742
|
Indira
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717551
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-005-004/4346 (Thevalakkara)
|
1613003005NRG24240820230901291
|
24/08/2023
|
Shyamala
|
1613003005WL036742
|
Shyamala
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717537
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
63
|
Chavara
|
KL-13-003-005-004/4206 (Thevalakkara)
|
1613003005NRG24240820230901271
|
24/08/2023
|
Biji
|
1613003005WL036742
|
Biji
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717518
|
|
BIJI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
64
|
Chavara
|
KL-13-003-005-004/4202 (Thevalakkara)
|
1613003005NRG24240820230901268
|
24/08/2023
|
Ushakumari
|
1613003005WL036742
|
Ushakumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717530
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-005-004/4268 (Thevalakkara)
|
1613003005NRG24240820230901278
|
24/08/2023
|
Sreelatha
|
1613003005WL036742
|
Sreelatha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717523
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
66
|
Chavara
|
KL-13-003-005-004/4272 (Thevalakkara)
|
1613003005NRG24240820230901281
|
24/08/2023
|
Nirmala
|
1613003005WL036742
|
Nirmala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794717524
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-005-004/4265 (Thevalakkara)
|
1613003005NRG24240820230901277
|
24/08/2023
|
Bindhu
|
1613003005WL036742
|
Bindhu
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794717528
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Chavara
|
KL-13-003-005-004/4327 (Thevalakkara)
|
1613003005NRG24240820230901287
|
24/08/2023
|
Arifa Beevi
|
1613003005WL036742
|
Arifa Beevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717549
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
69
|
Chavara
|
KL-13-003-005-004/4432 (Thevalakkara)
|
1613003005NRG24240820230901300
|
24/08/2023
|
Bindu S
|
1613003005WL036742
|
Bindu S
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717542
|
|
MR BINDU S BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
70
|
Chavara
|
KL-13-003-005-004/4326 (Thevalakkara)
|
1613003005NRG24240820230901286
|
24/08/2023
|
Niza
|
1613003005WL036742
|
Niza
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794717536
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82634
|
82634
|
|
|
|
|
|
|
|