|
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-13-003-004-003/156
(Thekkumbhagom)
|
1613003004NRG24200120241905974
|
22/01/2024
|
SOUMAYA
|
1613003004WL083381
|
SOUMAYA
|
00045
|
BARB0VJNEEN
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139603454
|
|
SOUMYA P SIVAN
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-004-005/148
(Thekkumbhagom)
|
1613003004NRG24200120241905997
|
22/01/2024
|
RADHAMANI PILLAI
|
1613003004WL083381
|
RADHAMANI PILLAI
|
00045
|
BARB0VJNEEN
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139603371
|
|
RADHAMANI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-004-005/5915
(Thekkumbhagom)
|
1613003004NRG24200120241906042
|
22/01/2024
|
JAYASREE
|
1613003004WL083381
|
JAYASREE
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139603453
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-004-005/605
(Thekkumbhagom)
|
1613003004NRG24200120241906044
|
22/01/2024
|
BINDHU
|
1613003004WL083381
|
BINDHU
|
00045
|
BARB0VJNEEN
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603444
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-005/5912
(Thekkumbhagom)
|
1613003004NRG24200120241906041
|
22/01/2024
|
NEETHU RAJESH
|
1613003004WL083381
|
NEETHU RAJESH
|
00152
|
HDFC0000203
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603381
|
|
NEETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-005/35
(Thekkumbhagom)
|
1613003004NRG24200120241906014
|
22/01/2024
|
Jyothi Lekshmi
|
1613003004WL083381
|
Jyothi Lekshmi
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603370
|
|
JYOTHILAKSHMI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-005/91
(Thekkumbhagom)
|
1613003004NRG24200120241906056
|
22/01/2024
|
Meena kumari
|
1613003004WL083381
|
Meena kumari
|
00415
|
SBIN0004405
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603369
|
|
T MEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-005/3476
(Thekkumbhagom)
|
1613003004NRG24200120241906011
|
22/01/2024
|
Girija
|
1613003004WL083381
|
Girija
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603373
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-004-005/496
(Thekkumbhagom)
|
1613003004NRG24200120241906028
|
22/01/2024
|
GIRIJA KUMARI
|
1613003004WL083381
|
GIRIJA KUMARI
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603372
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-004-005/123
(Thekkumbhagom)
|
1613003004NRG24200120241905987
|
22/01/2024
|
Sulekha
|
1613003004WL083381
|
Sulekha
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603402
|
|
MRS SULEKHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-004-003/156
(Thekkumbhagom)
|
1613003004NRG24200120241905973
|
22/01/2024
|
Prasanna kumary P
|
1613003004WL083381
|
Prasanna kumary P
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603384
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-004-003/21
(Thekkumbhagom)
|
1613003004NRG24200120241905975
|
22/01/2024
|
Sreeja Kumari
|
1613003004WL083381
|
Sreeja Kumari
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603377
|
|
MR SREEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-003/6025
(Thekkumbhagom)
|
1613003004NRG24200120241905976
|
22/01/2024
|
SIVASANKARA PILLAI
|
1613003004WL083381
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603450
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-003/63
(Thekkumbhagom)
|
1613003004NRG24200120241905977
|
22/01/2024
|
Bhanumathy J
|
1613003004WL083381
|
Bhanumathy J
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139603374
|
|
MRS BHANUMATHY J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-004/350
(Thekkumbhagom)
|
1613003004NRG24200120241905978
|
22/01/2024
|
Sreelekha
|
1613003004WL083381
|
Sreelekha
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603422
|
|
MRS SREELEKHA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-004/475
(Thekkumbhagom)
|
1613003004NRG24200120241905979
|
22/01/2024
|
SARASWATHY R
|
1613003004WL083381
|
SARASWATHY R
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603378
|
|
MS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-004/65
(Thekkumbhagom)
|
1613003004NRG24200120241905980
|
22/01/2024
|
Sindhu.S
|
1613003004WL083381
|
Sindhu.S
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603436
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-004-005/1001
(Thekkumbhagom)
|
1613003004NRG24200120241905981
|
22/01/2024
|
Mercy B
|
1613003004WL083381
|
Mercy B
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603431
|
|
MRS MERCY B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-005/102
(Thekkumbhagom)
|
1613003004NRG24200120241905982
|
22/01/2024
|
REVAMMA P
|
1613003004WL083381
|
REVAMMA P
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603375
|
|
REVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-004-005/111
(Thekkumbhagom)
|
1613003004NRG24200120241905983
|
22/01/2024
|
Geetha Pillai
|
1613003004WL083381
|
Geetha Pillai
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603407
|
|
MRS GEETHA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-005/114
(Thekkumbhagom)
|
1613003004NRG24200120241905984
|
22/01/2024
|
Geetha Vijayan
|
1613003004WL083381
|
Geetha Vijayan
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603389
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-004-005/119
(Thekkumbhagom)
|
1613003004NRG24200120241905985
|
22/01/2024
|
Usha
|
1613003004WL083381
|
Usha
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603394
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-005/120
(Thekkumbhagom)
|
1613003004NRG24200120241905986
|
22/01/2024
|
Lalitha
|
1613003004WL083381
|
Lalitha
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139603443
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-005/127
(Thekkumbhagom)
|
1613003004NRG24200120241905988
|
22/01/2024
|
Leela.B
|
1613003004WL083381
|
Leela.B
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603423
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-004-005/130
(Thekkumbhagom)
|
1613003004NRG24200120241905989
|
22/01/2024
|
Remani
|
1613003004WL083381
|
Remani
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603433
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-004-005/136
(Thekkumbhagom)
|
1613003004NRG24200120241905990
|
22/01/2024
|
Sree Kumary R
|
1613003004WL083381
|
Sree Kumary R
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139603446
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-004-005/137
(Thekkumbhagom)
|
1613003004NRG24200120241905991
|
22/01/2024
|
sindhu gopal
|
1613003004WL083381
|
sindhu gopal
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603391
|
|
MRS SINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-005/138
(Thekkumbhagom)
|
1613003004NRG24200120241905992
|
22/01/2024
|
Bharathi
|
1613003004WL083381
|
Bharathi
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603395
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-005/141
(Thekkumbhagom)
|
1613003004NRG24200120241905993
|
22/01/2024
|
valsala
|
1613003004WL083381
|
valsala
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603426
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-005/142
(Thekkumbhagom)
|
1613003004NRG24200120241905994
|
22/01/2024
|
Vijaya Lekshmi
|
1613003004WL083381
|
Vijaya Lekshmi
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603385
|
|
VIJAYALEKSHMI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-004-005/143
(Thekkumbhagom)
|
1613003004NRG24200120241905995
|
22/01/2024
|
Anitha
|
1613003004WL083381
|
Anitha
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603388
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-005/146
(Thekkumbhagom)
|
1613003004NRG24200120241905996
|
22/01/2024
|
OMANA AMMA
|
1613003004WL083381
|
OMANA AMMA
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603432
|
|
MS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-005/152
(Thekkumbhagom)
|
1613003004NRG24200120241905998
|
22/01/2024
|
Vijayamma K
|
1613003004WL083381
|
Vijayamma K
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603417
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-005/158
(Thekkumbhagom)
|
1613003004NRG24200120241905999
|
22/01/2024
|
SYAMALA P
|
1613003004WL083381
|
SYAMALA P
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603376
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-005/1598
(Thekkumbhagom)
|
1613003004NRG24200120241906000
|
22/01/2024
|
Deepa
|
1613003004WL083381
|
Deepa
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603399
|
|
MRS DEEPA U
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-005/173
(Thekkumbhagom)
|
1613003004NRG24200120241906001
|
22/01/2024
|
Elisabath
|
1613003004WL083381
|
Elisabath
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603445
|
|
MR ELIZEBATH ELIZEBATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-005/191
(Thekkumbhagom)
|
1613003004NRG24200120241906002
|
22/01/2024
|
Kamala
|
1613003004WL083381
|
Kamala
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603408
|
|
KAMALA N
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-004-005/192
(Thekkumbhagom)
|
1613003004NRG24200120241906003
|
22/01/2024
|
sulochana pillai
|
1613003004WL083381
|
sulochana pillai
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603401
|
|
MRS SULOCHANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-005/20
(Thekkumbhagom)
|
1613003004NRG24200120241906004
|
22/01/2024
|
Kusala Kumari
|
1613003004WL083381
|
Kusala Kumari
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603412
|
|
MR KUSHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-005/21
(Thekkumbhagom)
|
1613003004NRG24200120241906005
|
22/01/2024
|
Karthikeyan
|
1613003004WL083381
|
Karthikeyan
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603382
|
|
MR KARTHIKEYAN KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-005/22
(Thekkumbhagom)
|
1613003004NRG24200120241906006
|
22/01/2024
|
Beena
|
1613003004WL083381
|
Beena
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603396
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-005/23
(Thekkumbhagom)
|
1613003004NRG24200120241906007
|
22/01/2024
|
Thankachi D
|
1613003004WL083381
|
Thankachi D
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603404
|
|
THANKACHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chavara
|
KL-13-003-004-005/29
(Thekkumbhagom)
|
1613003004NRG24200120241906009
|
22/01/2024
|
Mrs SUJITHA
|
1613003004WL083381
|
Mrs SUJITHA
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603439
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-005/34
(Thekkumbhagom)
|
1613003004NRG24200120241906010
|
22/01/2024
|
Sakunthala
|
1613003004WL083381
|
Sakunthala
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139603434
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-005/349
(Thekkumbhagom)
|
1613003004NRG24200120241906012
|
22/01/2024
|
Remani
|
1613003004WL083381
|
Remani
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139603429
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-005/349
(Thekkumbhagom)
|
1613003004NRG24200120241906013
|
22/01/2024
|
RESHMA I
|
1613003004WL083381
|
RESHMA I
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139603380
|
|
RESHMA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chavara
|
KL-13-003-004-005/350
(Thekkumbhagom)
|
1613003004NRG24200120241906015
|
22/01/2024
|
Chellamma
|
1613003004WL083381
|
Chellamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603435
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chavara
|
KL-13-003-004-005/352
(Thekkumbhagom)
|
1613003004NRG24200120241906016
|
22/01/2024
|
Santhamma N
|
1613003004WL083381
|
Santhamma N
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603386
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chavara
|
KL-13-003-004-005/37
(Thekkumbhagom)
|
1613003004NRG24200120241906017
|
22/01/2024
|
Bhavana
|
1613003004WL083381
|
Bhavana
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603403
|
|
MRS BHAVANA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-005/38
(Thekkumbhagom)
|
1613003004NRG24200120241906018
|
22/01/2024
|
Usha L
|
1613003004WL083381
|
Usha L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139603414
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chavara
|
KL-13-003-004-005/39
(Thekkumbhagom)
|
1613003004NRG24200120241906019
|
22/01/2024
|
Rema
|
1613003004WL083381
|
Rema
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603419
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-005/4
(Thekkumbhagom)
|
1613003004NRG24200120241906020
|
22/01/2024
|
Anandavalli M
|
1613003004WL083381
|
Anandavalli M
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603418
|
|
MS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-005/40
(Thekkumbhagom)
|
1613003004NRG24200120241906021
|
22/01/2024
|
Sasidharan
|
1613003004WL083381
|
Sasidharan
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603427
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chavara
|
KL-13-003-004-005/42
(Thekkumbhagom)
|
1613003004NRG24200120241906022
|
22/01/2024
|
Santhamma Pillai K
|
1613003004WL083381
|
Santhamma Pillai K
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603437
|
|
MRS SATHAMMA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-005/44
(Thekkumbhagom)
|
1613003004NRG24200120241906023
|
22/01/2024
|
Thresya Alosyious
|
1613003004WL083381
|
Thresya Alosyious
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603397
|
|
MRS THRESIA ALOSYIOUS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-005/46
(Thekkumbhagom)
|
1613003004NRG24200120241906024
|
22/01/2024
|
Viswanathan
|
1613003004WL083381
|
Viswanathan
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139603447
|
|
MR VISWANATHAN T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-005/47
(Thekkumbhagom)
|
1613003004NRG24200120241906025
|
22/01/2024
|
Philomina Joseph
|
1613003004WL083381
|
Philomina Joseph
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603392
|
|
MS PHILOMINA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-004-005/49
(Thekkumbhagom)
|
1613003004NRG24200120241906026
|
22/01/2024
|
Sheeja
|
1613003004WL083381
|
Sheeja
|
00415
|
SBIN0070283
|
3226
|
3226
|
Processed
|
25/03/2024
|
|
2139603400
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-004-005/4912
(Thekkumbhagom)
|
1613003004NRG24200120241906027
|
22/01/2024
|
DEEPTHI V
|
1613003004WL083381
|
DEEPTHI V
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603442
|
|
MRS DEEPTHI V
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-004-005/5
(Thekkumbhagom)
|
1613003004NRG24200120241906029
|
22/01/2024
|
Letha.K
|
1613003004WL083381
|
Letha.K
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603379
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chavara
|
KL-13-003-004-005/50
(Thekkumbhagom)
|
1613003004NRG24200120241906030
|
22/01/2024
|
Moly Alosious
|
1613003004WL083381
|
Moly Alosious
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603398
|
|
MRS MOLLY ALOSYIOUS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-004-005/5048
(Thekkumbhagom)
|
1613003004NRG24200120241906031
|
22/01/2024
|
RENJINI R
|
1613003004WL083381
|
RENJINI R
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139603383
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-004-005/52
(Thekkumbhagom)
|
1613003004NRG24200120241906032
|
22/01/2024
|
prasanna Kumari Pillai
|
1613003004WL083381
|
prasanna Kumari Pillai
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603393
|
|
PRASANNAKUMARI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chavara
|
KL-13-003-004-005/526
(Thekkumbhagom)
|
1613003004NRG24200120241906033
|
22/01/2024
|
manju B
|
1613003004WL083381
|
manju B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139603415
|
|
MANJU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chavara
|
KL-13-003-004-005/53
(Thekkumbhagom)
|
1613003004NRG24200120241906034
|
22/01/2024
|
Indira Amma
|
1613003004WL083381
|
Indira Amma
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603428
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chavara
|
KL-13-003-004-005/53
(Thekkumbhagom)
|
1613003004NRG24200120241906035
|
22/01/2024
|
Sasidharan Pillai
|
1613003004WL083381
|
Sasidharan Pillai
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603441
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-004-005/55
(Thekkumbhagom)
|
1613003004NRG24200120241906036
|
22/01/2024
|
Jalaja Kumari B
|
1613003004WL083381
|
Jalaja Kumari B
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603390
|
|
JALAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chavara
|
KL-13-003-004-005/57
(Thekkumbhagom)
|
1613003004NRG24200120241906037
|
22/01/2024
|
Kochu Thressia
|
1613003004WL083381
|
Kochu Thressia
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139603387
|
|
MRS TREESA C
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-004-005/59
(Thekkumbhagom)
|
1613003004NRG24200120241906038
|
22/01/2024
|
Lalitha
|
1613003004WL083381
|
Lalitha
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603410
|
|
LALITHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chavara
|
KL-13-003-004-005/5908
(Thekkumbhagom)
|
1613003004NRG24200120241906039
|
22/01/2024
|
SUPRABHA RAJANPILLAI
|
1613003004WL083381
|
SUPRABHA RAJANPILLAI
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603440
|
|
MRS SUPRABHA RAJANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-004-005/5910
(Thekkumbhagom)
|
1613003004NRG24200120241906040
|
22/01/2024
|
Mr.RAJI B
|
1613003004WL083381
|
Mr.RAJI B
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139603451
|
|
RAJI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chavara
|
KL-13-003-004-005/5916
(Thekkumbhagom)
|
1613003004NRG24200120241906043
|
22/01/2024
|
MANJU R
|
1613003004WL083381
|
MANJU R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139603452
|
|
MR MANJU R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-004-005/6112
(Thekkumbhagom)
|
1613003004NRG24200120241906045
|
22/01/2024
|
CHINCHU S
|
1613003004WL083381
|
CHINCHU S
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139603449
|
|
MS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chavara
|
KL-13-003-004-005/62
(Thekkumbhagom)
|
1613003004NRG24200120241906046
|
22/01/2024
|
Vijayamma Pilla
|
1613003004WL083381
|
Vijayamma Pilla
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139603424
|
|
VIJAYAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chavara
|
KL-13-003-004-005/63
(Thekkumbhagom)
|
1613003004NRG24200120241906047
|
22/01/2024
|
Padmakshy
|
1613003004WL083381
|
Padmakshy
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603430
|
|
PATMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chavara
|
KL-13-003-004-005/64
(Thekkumbhagom)
|
1613003004NRG24200120241906048
|
22/01/2024
|
Latha.T
|
1613003004WL083381
|
Latha.T
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603425
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chavara
|
KL-13-003-004-005/67
(Thekkumbhagom)
|
1613003004NRG24200120241906049
|
22/01/2024
|
Raj Malu
|
1613003004WL083381
|
Raj Malu
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139603420
|
|
MRS RAJ MALU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chavara
|
KL-13-003-004-005/78
(Thekkumbhagom)
|
1613003004NRG24200120241906050
|
22/01/2024
|
Sobhana S
|
1613003004WL083381
|
Sobhana S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603413
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chavara
|
KL-13-003-004-005/80
(Thekkumbhagom)
|
1613003004NRG24200120241906051
|
22/01/2024
|
Geetha L
|
1613003004WL083381
|
Geetha L
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139603416
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chavara
|
KL-13-003-004-005/81
(Thekkumbhagom)
|
1613003004NRG24200120241906052
|
22/01/2024
|
Sheelaja
|
1613003004WL083381
|
Sheelaja
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139603411
|
|
MRS SHEELAJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chavara
|
KL-13-003-004-005/86
(Thekkumbhagom)
|
1613003004NRG24200120241906053
|
22/01/2024
|
Sreeja S
|
1613003004WL083381
|
Sreeja S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139603406
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chavara
|
KL-13-003-004-005/878
(Thekkumbhagom)
|
1613003004NRG24200120241906054
|
22/01/2024
|
Indira I
|
1613003004WL083381
|
Indira I
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603409
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chavara
|
KL-13-003-004-005/9
(Thekkumbhagom)
|
1613003004NRG24200120241906055
|
22/01/2024
|
Mahila mani
|
1613003004WL083381
|
Mahila mani
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603405
|
|
MRS MAHILMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chavara
|
KL-13-003-004-013/12
(Thekkumbhagom)
|
1613003004NRG24200120241906057
|
22/01/2024
|
Remani
|
1613003004WL083381
|
Remani
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139603421
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chavara
|
KL-13-003-004-013/439
(Thekkumbhagom)
|
1613003004NRG24200120241906058
|
22/01/2024
|
suma
|
1613003004WL083381
|
suma
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139603448
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209686
|
209686
|
|
|
|
|
|
|
|
|
86
|
Chavara
|
KL-13-003-004-005/28
(Thekkumbhagom)
|
1613003004NRG24200120241906008
|
22/01/2024
|
ASWATHY R
|
1613003004WL083381
|
ASWATHY R
|
00415
|
SBIN0070560
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2139603438
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236584
|
236584
|
|
|
|
|
|
|
|