|
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)
|
1613003001NRG24220320242286669
|
22/03/2024
|
MINI
|
1613003001WL105663
|
MINI
|
00048
|
BKID0008472
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253975
|
|
MINI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-002/436
(Chavara)
|
1613003001NRG24220320242286685
|
22/03/2024
|
GOREETTY
|
1613003001WL105663
|
GOREETTY
|
00048
|
BKID0008472
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253981
|
|
STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-002/435
(Chavara)
|
1613003001NRG24220320242286684
|
22/03/2024
|
JESSY CLEMENT
|
1613003001WL105663
|
JESSY CLEMENT
|
00127
|
FDRL0001143
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253948
|
|
JESSY JOSEPH
|
CANARA BANK(508532)
|
|
4
|
Chavara
|
KL-13-003-001-002/444
(Chavara)
|
1613003001NRG24220320242286689
|
22/03/2024
|
Saradamma.K
|
1613003001WL105663
|
Saradamma.K
|
00127
|
FDRL0001143
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253947
|
|
SARADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-002/80
(Chavara)
|
1613003001NRG24220320242286700
|
22/03/2024
|
Rathikumari
|
1613003001WL105663
|
Rathikumari
|
00415
|
SBIN0015785
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253920
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-002/423
(Chavara)
|
1613003001NRG24220320242286681
|
22/03/2024
|
Anila Z
|
1613003001WL105663
|
Anila Z
|
00415
|
SBIN0070053
|
945
|
945
|
Processed
|
19/04/2024
|
|
3109253984
|
|
MRS ANILA Z
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-001/175
(Chavara)
|
1613003001NRG24220320242286641
|
22/03/2024
|
Baronikka
|
1613003001WL105663
|
Baronikka
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253976
|
|
MR BARONIKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-001/41
(Chavara)
|
1613003001NRG24220320242286643
|
22/03/2024
|
Sibillyamma
|
1613003001WL105663
|
Sibillyamma
|
00415
|
SBIN0070055
|
630
|
630
|
Processed
|
19/04/2024
|
|
3109253974
|
|
MRS SIBILLYAMMA WO STEPHEN SHAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-002/10
(Chavara)
|
1613003001NRG24220320242286644
|
22/03/2024
|
Ammini.S
|
1613003001WL105663
|
Ammini.S
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253939
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-002/107
(Chavara)
|
1613003001NRG24220320242286646
|
22/03/2024
|
Leelamma.J
|
1613003001WL105663
|
Leelamma.J
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253940
|
|
MRS LEELAMMA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-002/109
(Chavara)
|
1613003001NRG24220320242286647
|
22/03/2024
|
Jayakumari
|
1613003001WL105663
|
Jayakumari
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253924
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-002/110
(Chavara)
|
1613003001NRG24220320242286648
|
22/03/2024
|
Ushakumari
|
1613003001WL105663
|
Ushakumari
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253934
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-002/111
(Chavara)
|
1613003001NRG24220320242286649
|
22/03/2024
|
Vasanthakumari
|
1613003001WL105663
|
Vasanthakumari
|
00415
|
SBIN0070055
|
630
|
630
|
Processed
|
19/04/2024
|
|
3109253933
|
|
MRS VASANTHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-002/117
(Chavara)
|
1613003001NRG24220320242286650
|
22/03/2024
|
Sumathi amma . J
|
1613003001WL105663
|
Sumathi amma . J
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253941
|
|
MRS SUMATHI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-002/12
(Chavara)
|
1613003001NRG24220320242286651
|
22/03/2024
|
Brijit Cardoz.B
|
1613003001WL105663
|
Brijit Cardoz.B
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253942
|
|
MRS BRAJIT CARDOZ B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-002/120
(Chavara)
|
1613003001NRG24220320242286652
|
22/03/2024
|
Asha John.V
|
1613003001WL105663
|
Asha John.V
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253943
|
|
MRS ASHA JOHN V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-002/122
(Chavara)
|
1613003001NRG24220320242286653
|
22/03/2024
|
Satheebhai.P.V
|
1613003001WL105663
|
Satheebhai.P.V
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253928
|
|
MRS SATHEEBHAI P N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-002/139
(Chavara)
|
1613003001NRG24220320242286654
|
22/03/2024
|
Saraswathy
|
1613003001WL105663
|
Saraswathy
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253944
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-002/14
(Chavara)
|
1613003001NRG24220320242286655
|
22/03/2024
|
Anandabai.K
|
1613003001WL105663
|
Anandabai.K
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253968
|
|
MRS ANANDABAI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-002/142
(Chavara)
|
1613003001NRG24220320242286656
|
22/03/2024
|
Elisa.Y
|
1613003001WL105663
|
Elisa.Y
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253945
|
|
MRS ELISA Y
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-002/148
(Chavara)
|
1613003001NRG24220320242286657
|
22/03/2024
|
Dona.B
|
1613003001WL105663
|
Dona.B
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253946
|
|
MRS DONA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-002/153
(Chavara)
|
1613003001NRG24220320242286658
|
22/03/2024
|
J.Daicy
|
1613003001WL105663
|
J.Daicy
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253923
|
|
DAISY J
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-002/161
(Chavara)
|
1613003001NRG24220320242286659
|
22/03/2024
|
Mahilamony
|
1613003001WL105663
|
Mahilamony
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253938
|
|
MAHILAMANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chavara
|
KL-13-003-001-002/163
(Chavara)
|
1613003001NRG24220320242286660
|
22/03/2024
|
Maglin.J
|
1613003001WL105663
|
Maglin.J
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253949
|
|
MAGLIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-002/180
(Chavara)
|
1613003001NRG24220320242286661
|
22/03/2024
|
Somavally.S
|
1613003001WL105663
|
Somavally.S
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253932
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-002/182
(Chavara)
|
1613003001NRG24220320242286662
|
22/03/2024
|
Sasi kala.S
|
1613003001WL105663
|
Sasi kala.S
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253967
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-002/190
(Chavara)
|
1613003001NRG24220320242286663
|
22/03/2024
|
Syamala devi.B
|
1613003001WL105663
|
Syamala devi.B
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253950
|
|
MRS SYAMALA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-002/192
(Chavara)
|
1613003001NRG24220320242286664
|
22/03/2024
|
Krishnakumari Amma
|
1613003001WL105663
|
Krishnakumari Amma
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253951
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
29
|
Chavara
|
KL-13-003-001-002/21
(Chavara)
|
1613003001NRG24220320242286665
|
22/03/2024
|
Prabha
|
1613003001WL105663
|
Prabha
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253972
|
|
MS PRABHA V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-002/222
(Chavara)
|
1613003001NRG24220320242286666
|
22/03/2024
|
Sreekumary.P
|
1613003001WL105663
|
Sreekumary.P
|
00415
|
SBIN0070055
|
945
|
945
|
Processed
|
19/04/2024
|
|
3109253971
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-002/243
(Chavara)
|
1613003001NRG24220320242286667
|
22/03/2024
|
Vimala
|
1613003001WL105663
|
Vimala
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253929
|
|
MRS VIMALA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-002/27
(Chavara)
|
1613003001NRG24220320242286668
|
22/03/2024
|
Lourde.A
|
1613003001WL105663
|
Lourde.A
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253952
|
|
LOURDE S
|
HDFC BANK LTD(607152)
|
|
33
|
Chavara
|
KL-13-003-001-002/282
(Chavara)
|
1613003001NRG24220320242286670
|
22/03/2024
|
Ponnamma
|
1613003001WL105663
|
Ponnamma
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253977
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-002/284
(Chavara)
|
1613003001NRG24220320242286671
|
22/03/2024
|
Sheeba
|
1613003001WL105663
|
Sheeba
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253982
|
|
MRS SHEEBA E
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-002/289
(Chavara)
|
1613003001NRG24220320242286672
|
22/03/2024
|
Santhamma
|
1613003001WL105663
|
Santhamma
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253970
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-002/295
(Chavara)
|
1613003001NRG24220320242286673
|
22/03/2024
|
Mary
|
1613003001WL105663
|
Mary
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253925
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-002/3
(Chavara)
|
1613003001NRG24220320242286674
|
22/03/2024
|
Vasantha.K
|
1613003001WL105663
|
Vasantha.K
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253935
|
|
MRS VASANTHA K A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-002/30
(Chavara)
|
1613003001NRG24220320242286675
|
22/03/2024
|
Radha.K
|
1613003001WL105663
|
Radha.K
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253953
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-002/300
(Chavara)
|
1613003001NRG24220320242286676
|
22/03/2024
|
Dincy
|
1613003001WL105663
|
Dincy
|
00415
|
SBIN0070055
|
630
|
630
|
Processed
|
19/04/2024
|
|
3109253980
|
|
MRS DINCY J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-002/33
(Chavara)
|
1613003001NRG24220320242286677
|
22/03/2024
|
Jalaja.S
|
1613003001WL105663
|
Jalaja.S
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253954
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-002/34
(Chavara)
|
1613003001NRG24220320242286678
|
22/03/2024
|
Sherly
|
1613003001WL105663
|
Sherly
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253955
|
|
MRS SHERLY Y
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-002/38
(Chavara)
|
1613003001NRG24220320242286679
|
22/03/2024
|
Saralamma.K
|
1613003001WL105663
|
Saralamma.K
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253956
|
|
SARALA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-002/42
(Chavara)
|
1613003001NRG24220320242286680
|
22/03/2024
|
Lilly.R
|
1613003001WL105663
|
Lilly.R
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253966
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chavara
|
KL-13-003-001-002/428
(Chavara)
|
1613003001NRG24220320242286682
|
22/03/2024
|
VIJIMOL. S
|
1613003001WL105663
|
VIJIMOL. S
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253983
|
|
MRS VIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-002/432
(Chavara)
|
1613003001NRG24220320242286683
|
22/03/2024
|
Sanitha
|
1613003001WL105663
|
Sanitha
|
00415
|
SBIN0070055
|
630
|
630
|
Processed
|
19/04/2024
|
|
3109253926
|
|
SANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chavara
|
KL-13-003-001-002/438
(Chavara)
|
1613003001NRG24220320242286686
|
22/03/2024
|
Rajeena
|
1613003001WL105663
|
Rajeena
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253979
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-002/439
(Chavara)
|
1613003001NRG24220320242286687
|
22/03/2024
|
beena
|
1613003001WL105663
|
beena
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253922
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-002/443
(Chavara)
|
1613003001NRG24220320242286688
|
22/03/2024
|
LALITHAMBIKA AYYAPPAN PILLAI
|
1613003001WL105663
|
LALITHAMBIKA AYYAPPAN PILLAI
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253969
|
|
MRS LALITHAMBIKA AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-002/52
(Chavara)
|
1613003001NRG24220320242286691
|
22/03/2024
|
Sindhu Kasmal
|
1613003001WL105663
|
Sindhu Kasmal
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253927
|
|
MRS SINDHU KASMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-002/56
(Chavara)
|
1613003001NRG24220320242286692
|
22/03/2024
|
Radhamani.A
|
1613003001WL105663
|
Radhamani.A
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253937
|
|
MRS RADHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-002/57
(Chavara)
|
1613003001NRG24220320242286693
|
22/03/2024
|
Chandrasekhara Pillai
|
1613003001WL105663
|
Chandrasekhara Pillai
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253921
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-002/60
(Chavara)
|
1613003001NRG24220320242286694
|
22/03/2024
|
Sujatha.K
|
1613003001WL105663
|
Sujatha.K
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253957
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-002/60
(Chavara)
|
1613003001NRG24220320242286695
|
22/03/2024
|
Sujatha.K
|
1613003001WL105663
|
Sujatha.K
|
00415
|
SBIN0070055
|
315
|
315
|
Processed
|
19/04/2024
|
|
3109253958
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-002/7
(Chavara)
|
1613003001NRG24220320242286696
|
22/03/2024
|
Sumathi.S
|
1613003001WL105663
|
Sumathi.S
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253959
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-002/70
(Chavara)
|
1613003001NRG24220320242286697
|
22/03/2024
|
Sherly.J
|
1613003001WL105663
|
Sherly.J
|
00415
|
SBIN0070055
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253960
|
|
FRANCIS .
|
FEDERAL BANK(607165)
|
|
56
|
Chavara
|
KL-13-003-001-002/75
(Chavara)
|
1613003001NRG24220320242286698
|
22/03/2024
|
Mani.S
|
1613003001WL105663
|
Mani.S
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253936
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-002/8
(Chavara)
|
1613003001NRG24220320242286699
|
22/03/2024
|
Subha.S
|
1613003001WL105663
|
Subha.S
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253961
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-002/85
(Chavara)
|
1613003001NRG24220320242286701
|
22/03/2024
|
Biji.S
|
1613003001WL105663
|
Biji.S
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253962
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-002/9
(Chavara)
|
1613003001NRG24220320242286702
|
22/03/2024
|
Omana
|
1613003001WL105663
|
Omana
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253963
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-002/95
(Chavara)
|
1613003001NRG24220320242286703
|
22/03/2024
|
Girija.S
|
1613003001WL105663
|
Girija.S
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253931
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chavara
|
KL-13-003-001-002/98
(Chavara)
|
1613003001NRG24220320242286704
|
22/03/2024
|
Sindhu kumari
|
1613003001WL105663
|
Sindhu kumari
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253964
|
|
MRS SINDHUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-001-002/99
(Chavara)
|
1613003001NRG24220320242286705
|
22/03/2024
|
Reetha.T
|
1613003001WL105663
|
Reetha.T
|
00415
|
SBIN0070055
|
315
|
315
|
Processed
|
19/04/2024
|
|
3109253965
|
|
MRS REETHA STANSILAVOOS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-001-022/113
(Chavara)
|
1613003001NRG24220320242286706
|
22/03/2024
|
Sudharma.S
|
1613003001WL105663
|
Sudharma.S
|
00415
|
SBIN0070055
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253930
|
|
MR SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78435
|
78435
|
|
|
|
|
|
|
|
|
64
|
Chavara
|
KL-13-003-001-001/176
(Chavara)
|
1613003001NRG24220320242286642
|
22/03/2024
|
CLEMENT
|
1613003001WL105663
|
CLEMENT
|
00468
|
UBIN0573680
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3109253973
|
|
CLEMENT .
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chavara
|
KL-13-003-001-002/106
(Chavara)
|
1613003001NRG24220320242286645
|
22/03/2024
|
LUCY
|
1613003001WL105663
|
LUCY
|
00468
|
UBIN0573680
|
945
|
945
|
Processed
|
19/04/2024
|
|
3109253978
|
|
LUCY .
|
UNION BANK OF INDIA(508500)
|
|
66
|
Chavara
|
KL-13-003-001-002/454
(Chavara)
|
1613003001NRG24220320242286690
|
22/03/2024
|
PRASANNAKUMARI K
|
1613003001WL105663
|
PRASANNAKUMARI K
|
00468
|
UBIN0573680
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3109253985
|
|
PRASANNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90720
|
90720
|
|
|
|
|
|
|
|