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-13-003-004-012/5253 (Thekkumbhagom)
|
1613003004NRG24070820230732913
|
08/08/2023
|
JAYA S
|
1613003004WL030366
|
JAYA S
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792891332
|
|
JAYA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-012/97 (Thekkumbhagom)
|
1613003004NRG24070820230732934
|
08/08/2023
|
Vasantha Kumari
|
1613003004WL030366
|
Vasantha Kumari
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792891276
|
|
VASANTHAKUMARI P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-012/71 (Thekkumbhagom)
|
1613003004NRG24070820230732925
|
08/08/2023
|
LEKHA . S
|
1613003004WL030366
|
LEKHA . S
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891260
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-012/308 (Thekkumbhagom)
|
1613003004NRG24070820230732876
|
08/08/2023
|
GEETHA KUMARI
|
1613003004WL030366
|
GEETHA KUMARI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891262
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-012/3632 (Thekkumbhagom)
|
1613003004NRG24070820230732885
|
08/08/2023
|
JAYA. U
|
1613003004WL030366
|
JAYA. U
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792891261
|
|
MR SANDRA SANAL
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-012/48 (Thekkumbhagom)
|
1613003004NRG24070820230732896
|
08/08/2023
|
Radhamani Pilla
|
1613003004WL030366
|
Radhamani Pilla
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891264
|
|
RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-012/96 (Thekkumbhagom)
|
1613003004NRG24070820230732933
|
08/08/2023
|
AJITHA
|
1613003004WL030366
|
AJITHA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792891263
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-009/3475 (Thekkumbhagom)
|
1613003004NRG24070820230732862
|
08/08/2023
|
Anitha
|
1613003004WL030366
|
Anitha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891304
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-011/129 (Thekkumbhagom)
|
1613003004NRG24070820230732863
|
08/08/2023
|
Lekshmi kutty
|
1613003004WL030366
|
Lekshmi kutty
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891327
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-012/13 (Thekkumbhagom)
|
1613003004NRG24070820230732864
|
08/08/2023
|
OMANA
|
1613003004WL030366
|
OMANA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891288
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-012/138 (Thekkumbhagom)
|
1613003004NRG24070820230732865
|
08/08/2023
|
Sulatha
|
1613003004WL030366
|
Sulatha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792891322
|
|
MRS SULATHA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-012/14 (Thekkumbhagom)
|
1613003004NRG24070820230732866
|
08/08/2023
|
patmakshi
|
1613003004WL030366
|
patmakshi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891274
|
|
MRS PATMAKSHI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-012/15 (Thekkumbhagom)
|
1613003004NRG24070820230732867
|
08/08/2023
|
Preetha
|
1613003004WL030366
|
Preetha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891270
|
|
MRS PREETHA P
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-012/172 (Thekkumbhagom)
|
1613003004NRG24070820230732868
|
08/08/2023
|
Bindhu.k
|
1613003004WL030366
|
Bindhu.k
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891321
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-012/24 (Thekkumbhagom)
|
1613003004NRG24070820230732869
|
08/08/2023
|
SREEMATHY
|
1613003004WL030366
|
SREEMATHY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891311
|
|
MRS SREEMATHY S
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-012/26 (Thekkumbhagom)
|
1613003004NRG24070820230732870
|
08/08/2023
|
SREELATHA
|
1613003004WL030366
|
SREELATHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891271
|
|
SREELATHA R BABUPILLAIJ
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-012/299 (Thekkumbhagom)
|
1613003004NRG24070820230732871
|
08/08/2023
|
RADHIKA
|
1613003004WL030366
|
RADHIKA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891305
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-012/3 (Thekkumbhagom)
|
1613003004NRG24070820230732872
|
08/08/2023
|
ARUNDHATHY
|
1613003004WL030366
|
ARUNDHATHY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891292
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-012/301 (Thekkumbhagom)
|
1613003004NRG24070820230732873
|
08/08/2023
|
Lekshmi kutty
|
1613003004WL030366
|
Lekshmi kutty
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891323
|
|
MRS LEKSHMIKUTTY CHANDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-012/303 (Thekkumbhagom)
|
1613003004NRG24070820230732874
|
08/08/2023
|
Pushpavally
|
1613003004WL030366
|
Pushpavally
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891303
|
|
MRS PUSHPAVALLY N
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-012/307 (Thekkumbhagom)
|
1613003004NRG24070820230732875
|
08/08/2023
|
Vasantha
|
1613003004WL030366
|
Vasantha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891267
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-012/31 (Thekkumbhagom)
|
1613003004NRG24070820230732877
|
08/08/2023
|
sreekala
|
1613003004WL030366
|
sreekala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891275
|
|
SREEKALA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-012/32 (Thekkumbhagom)
|
1613003004NRG24070820230732878
|
08/08/2023
|
LETHA
|
1613003004WL030366
|
LETHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891310
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-012/34 (Thekkumbhagom)
|
1613003004NRG24070820230732879
|
08/08/2023
|
Rema
|
1613003004WL030366
|
Rema
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891312
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-012/3478 (Thekkumbhagom)
|
1613003004NRG24070820230732880
|
08/08/2023
|
beena.R
|
1613003004WL030366
|
beena.R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891273
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-012/3479 (Thekkumbhagom)
|
1613003004NRG24070820230732881
|
08/08/2023
|
KARTHYAYANI
|
1613003004WL030366
|
KARTHYAYANI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891287
|
|
MRS KARTHYAYANI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-012/3531 (Thekkumbhagom)
|
1613003004NRG24070820230732882
|
08/08/2023
|
Omana
|
1613003004WL030366
|
Omana
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891269
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-012/3625 (Thekkumbhagom)
|
1613003004NRG24070820230732883
|
08/08/2023
|
VISWANATHAN
|
1613003004WL030366
|
VISWANATHAN
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891298
|
|
MR VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-012/3631 (Thekkumbhagom)
|
1613003004NRG24070820230732884
|
08/08/2023
|
AMBILI T
|
1613003004WL030366
|
AMBILI T
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891279
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-012/38 (Thekkumbhagom)
|
1613003004NRG24070820230732886
|
08/08/2023
|
girija M
|
1613003004WL030366
|
girija M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891315
|
|
MRS GIRIJA M
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-012/388 (Thekkumbhagom)
|
1613003004NRG24070820230732888
|
08/08/2023
|
Leela
|
1613003004WL030366
|
Leela
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891316
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-012/388 (Thekkumbhagom)
|
1613003004NRG24070820230732887
|
08/08/2023
|
RAJAN PILLAI
|
1613003004WL030366
|
RAJAN PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891296
|
|
MR RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-012/389 (Thekkumbhagom)
|
1613003004NRG24070820230732889
|
08/08/2023
|
prasanna kumari
|
1613003004WL030366
|
prasanna kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792891291
|
|
MRS PRASANNAKUMARI VIJAYANPILLAI
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-012/41 (Thekkumbhagom)
|
1613003004NRG24070820230732890
|
08/08/2023
|
ANANDAVALLI .K
|
1613003004WL030366
|
ANANDAVALLI .K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891285
|
|
MRS ANANDAVALLI K
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-012/412 (Thekkumbhagom)
|
1613003004NRG24070820230732891
|
08/08/2023
|
Geetha
|
1613003004WL030366
|
Geetha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891293
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-012/42 (Thekkumbhagom)
|
1613003004NRG24070820230732892
|
08/08/2023
|
suseela S
|
1613003004WL030366
|
suseela S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891281
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-012/46 (Thekkumbhagom)
|
1613003004NRG24070820230732893
|
08/08/2023
|
JALAJA KUMARI O
|
1613003004WL030366
|
JALAJA KUMARI O
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891299
|
|
MRS JALAJA KUMARIO
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-012/47 (Thekkumbhagom)
|
1613003004NRG24070820230732894
|
08/08/2023
|
RADHAMMA PILLAI
|
1613003004WL030366
|
RADHAMMA PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891265
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-012/4796 (Thekkumbhagom)
|
1613003004NRG24070820230732895
|
08/08/2023
|
Sreelatha
|
1613003004WL030366
|
Sreelatha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891314
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-012/489 (Thekkumbhagom)
|
1613003004NRG24070820230732897
|
08/08/2023
|
Prasanna N
|
1613003004WL030366
|
Prasanna N
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891306
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-012/490 (Thekkumbhagom)
|
1613003004NRG24070820230732898
|
08/08/2023
|
SANTHOSH KUMAR O
|
1613003004WL030366
|
SANTHOSH KUMAR O
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891278
|
|
MR SANTHOSHKUMAR O
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-012/492 (Thekkumbhagom)
|
1613003004NRG24070820230732899
|
08/08/2023
|
CHEMBAKA KUTTI
|
1613003004WL030366
|
CHEMBAKA KUTTI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891318
|
|
MRS CHEMPAKA KUTY
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-012/493 (Thekkumbhagom)
|
1613003004NRG24070820230732900
|
08/08/2023
|
Sarasa
|
1613003004WL030366
|
Sarasa
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891301
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-012/494 (Thekkumbhagom)
|
1613003004NRG24070820230732901
|
08/08/2023
|
Sulathambika
|
1613003004WL030366
|
Sulathambika
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891283
|
|
MRS SULATHAMBIKKA SULATHAMBIKKA
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-012/499 (Thekkumbhagom)
|
1613003004NRG24070820230732902
|
08/08/2023
|
vijayakumari
|
1613003004WL030366
|
vijayakumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891295
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-012/5 (Thekkumbhagom)
|
1613003004NRG24070820230732903
|
08/08/2023
|
REVAMMA
|
1613003004WL030366
|
REVAMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891325
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-012/50 (Thekkumbhagom)
|
1613003004NRG24070820230732904
|
08/08/2023
|
BABY
|
1613003004WL030366
|
BABY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891289
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-012/502 (Thekkumbhagom)
|
1613003004NRG24070820230732905
|
08/08/2023
|
Susheelamma
|
1613003004WL030366
|
Susheelamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891324
|
|
MRS SUSHEELAMMA SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-012/503 (Thekkumbhagom)
|
1613003004NRG24070820230732906
|
08/08/2023
|
VASANTHA KUMARI
|
1613003004WL030366
|
VASANTHA KUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891309
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-012/505 (Thekkumbhagom)
|
1613003004NRG24070820230732907
|
08/08/2023
|
sudharma A
|
1613003004WL030366
|
sudharma A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891284
|
|
MRS SUDHARMMA A
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-012/51 (Thekkumbhagom)
|
1613003004NRG24070820230732908
|
08/08/2023
|
Saraswathy
|
1613003004WL030366
|
Saraswathy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891272
|
|
SARASWATHY K
|
HDFC BANK LTD(607152)
|
52
|
Chavara
|
KL-13-003-004-012/511 (Thekkumbhagom)
|
1613003004NRG24070820230732909
|
08/08/2023
|
Thankamony
|
1613003004WL030366
|
Thankamony
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891317
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-012/514 (Thekkumbhagom)
|
1613003004NRG24070820230732910
|
08/08/2023
|
Sheela
|
1613003004WL030366
|
Sheela
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891268
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-012/515 (Thekkumbhagom)
|
1613003004NRG24070820230732911
|
08/08/2023
|
LETHA KUMARI
|
1613003004WL030366
|
LETHA KUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792891326
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-012/516 (Thekkumbhagom)
|
1613003004NRG24070820230732912
|
08/08/2023
|
Geetha
|
1613003004WL030366
|
Geetha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891307
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-004-012/5255 (Thekkumbhagom)
|
1613003004NRG24070820230732914
|
08/08/2023
|
Saraswthy
|
1613003004WL030366
|
Saraswthy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891308
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-004-012/54 (Thekkumbhagom)
|
1613003004NRG24070820230732916
|
08/08/2023
|
SINDHU
|
1613003004WL030366
|
SINDHU
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891280
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-004-012/549 (Thekkumbhagom)
|
1613003004NRG24070820230732917
|
08/08/2023
|
Sumi
|
1613003004WL030366
|
Sumi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792891330
|
|
SUMI S
|
BANK OF BARODA(606985)
|
59
|
Chavara
|
KL-13-003-004-012/55 (Thekkumbhagom)
|
1613003004NRG24070820230732918
|
08/08/2023
|
SARASWATHYPILLAI
|
1613003004WL030366
|
SARASWATHYPILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891286
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-004-012/56 (Thekkumbhagom)
|
1613003004NRG24070820230732919
|
08/08/2023
|
SASIKALA
|
1613003004WL030366
|
SASIKALA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891328
|
|
SASIKALA S
|
UNION BANK OF INDIA(508500)
|
61
|
Chavara
|
KL-13-003-004-012/58 (Thekkumbhagom)
|
1613003004NRG24070820230732920
|
08/08/2023
|
Manju
|
1613003004WL030366
|
Manju
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792891329
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-004-012/5994 (Thekkumbhagom)
|
1613003004NRG24070820230732921
|
08/08/2023
|
SREEDEVI P
|
1613003004WL030366
|
SREEDEVI P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792891266
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-004-012/63 (Thekkumbhagom)
|
1613003004NRG24070820230732922
|
08/08/2023
|
CHANDRIKA
|
1613003004WL030366
|
CHANDRIKA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792891302
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-004-012/66 (Thekkumbhagom)
|
1613003004NRG24070820230732923
|
08/08/2023
|
SARASWATHY PILLAI
|
1613003004WL030366
|
SARASWATHY PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891290
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-004-012/68 (Thekkumbhagom)
|
1613003004NRG24070820230732924
|
08/08/2023
|
Krishnamma
|
1613003004WL030366
|
Krishnamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891282
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-004-012/75 (Thekkumbhagom)
|
1613003004NRG24070820230732926
|
08/08/2023
|
Sarala
|
1613003004WL030366
|
Sarala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891313
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-004-012/79 (Thekkumbhagom)
|
1613003004NRG24070820230732927
|
08/08/2023
|
Nalini
|
1613003004WL030366
|
Nalini
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891294
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-004-012/8 (Thekkumbhagom)
|
1613003004NRG24070820230732928
|
08/08/2023
|
JAYALEKSHMI K
|
1613003004WL030366
|
JAYALEKSHMI K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891297
|
|
MRS JAYALEKSHMIK
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-004-012/81 (Thekkumbhagom)
|
1613003004NRG24070820230732929
|
08/08/2023
|
Geetha
|
1613003004WL030366
|
Geetha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891320
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-004-012/82 (Thekkumbhagom)
|
1613003004NRG24070820230732930
|
08/08/2023
|
Radhamony
|
1613003004WL030366
|
Radhamony
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891300
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-004-012/9 (Thekkumbhagom)
|
1613003004NRG24070820230732931
|
08/08/2023
|
Mr. OMANAKUTTAN NAIR
|
1613003004WL030366
|
Mr. OMANAKUTTAN NAIR
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792891319
|
|
OMANAKUTTAN NAIR
|
DHANALAXMI BANK(607239)
|
72
|
Chavara
|
KL-13-003-004-012/91 (Thekkumbhagom)
|
1613003004NRG24070820230732932
|
08/08/2023
|
MINI
|
1613003004WL030366
|
MINI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792891277
|
|
MRS MINI CHANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103896
|
103896
|
|
|
|
|
|
|
|
73
|
Chavara
|
KL-13-003-004-012/5265 (Thekkumbhagom)
|
1613003004NRG24070820230732915
|
08/08/2023
|
MS ASWATHI
|
1613003004WL030366
|
MS ASWATHI
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792891331
|
|
ASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114552
|
114552
|
|
|
|
|
|
|
|