|
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-13-003-001-022/510
(Chavara)
|
1613003001NRG24120620230341913
|
12/06/2023
|
Iarin
|
1613003001WL014371
|
Iarin
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985126
|
|
IRINE S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-022/197
(Chavara)
|
1613003001NRG24120620230341875
|
12/06/2023
|
Vimalakumari V
|
1613003001WL014371
|
Vimalakumari V
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985055
|
|
VIMALAKUMARY. V
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-022/353
(Chavara)
|
1613003001NRG24120620230341899
|
12/06/2023
|
Kanakamma
|
1613003001WL014371
|
Kanakamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985097
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-022/372
(Chavara)
|
1613003001NRG24120620230341900
|
12/06/2023
|
Sudha
|
1613003001WL014371
|
Sudha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985056
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-022/389
(Chavara)
|
1613003001NRG24120620230341903
|
12/06/2023
|
Miniyamma
|
1613003001WL014371
|
Miniyamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985098
|
|
MINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-001-022/428
(Chavara)
|
1613003001NRG24120620230341908
|
12/06/2023
|
Ammini T
|
1613003001WL014371
|
Ammini T
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604985058
|
|
AMMINI T
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-022/503
(Chavara)
|
1613003001NRG24120620230341912
|
12/06/2023
|
Sushamma Prakash
|
1613003001WL014371
|
Sushamma Prakash
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604985057
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-022/515
(Chavara)
|
1613003001NRG24120620230341914
|
12/06/2023
|
Maya
|
1613003001WL014371
|
Maya
|
00127
|
FDRL0001143
|
2331
|
2331
|
Rejected
|
16/06/2023
|
|
2604985099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chavara
|
KL-13-003-001-022/574
(Chavara)
|
1613003001NRG24120620230341921
|
12/06/2023
|
Mercy
|
1613003001WL014371
|
Mercy
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985059
|
|
MERCY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-020/186
(Chavara)
|
1613003001NRG24120620230341856
|
12/06/2023
|
Rajani
|
1613003001WL014371
|
Rajani
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985060
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/435
(Chavara)
|
1613003001NRG24120620230341910
|
12/06/2023
|
Seena Jose
|
1613003001WL014371
|
Seena Jose
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985061
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/542
(Chavara)
|
1613003001NRG24120620230341917
|
12/06/2023
|
Sujatha
|
1613003001WL014371
|
Sujatha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985062
|
|
MRS SUJATHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-001/187
(Chavara)
|
1613003001NRG24120620230341853
|
12/06/2023
|
Beenabenat
|
1613003001WL014371
|
Beenabenat
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985109
|
|
MRS BEENA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-002/16
(Chavara)
|
1613003001NRG24120620230341854
|
12/06/2023
|
Sarala.K
|
1613003001WL014371
|
Sarala.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985064
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-002/217
(Chavara)
|
1613003001NRG24120620230341855
|
12/06/2023
|
Deviamma
|
1613003001WL014371
|
Deviamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985077
|
|
DEVI AMMA M
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-001-022/122
(Chavara)
|
1613003001NRG24120620230341857
|
12/06/2023
|
Sumangala.G
|
1613003001WL014371
|
Sumangala.G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985073
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/135
(Chavara)
|
1613003001NRG24120620230341858
|
12/06/2023
|
Geetha.V
|
1613003001WL014371
|
Geetha.V
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985065
|
|
MR GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/136
(Chavara)
|
1613003001NRG24120620230341859
|
12/06/2023
|
Radha
|
1613003001WL014371
|
Radha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985069
|
|
MR RADHA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-022/142
(Chavara)
|
1613003001NRG24120620230341861
|
12/06/2023
|
Ambili
|
1613003001WL014371
|
Ambili
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985079
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/144
(Chavara)
|
1613003001NRG24120620230341862
|
12/06/2023
|
Jain Kardose
|
1613003001WL014371
|
Jain Kardose
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985083
|
|
MRS JAIN KARDOSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/147
(Chavara)
|
1613003001NRG24120620230341864
|
12/06/2023
|
Sindhu.R
|
1613003001WL014371
|
Sindhu.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985084
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/147
(Chavara)
|
1613003001NRG24120620230341863
|
12/06/2023
|
Vijayamma
|
1613003001WL014371
|
Vijayamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985075
|
|
Mrs. VIJAYAMMA RAMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Chavara
|
KL-13-003-001-022/167
(Chavara)
|
1613003001NRG24120620230341866
|
12/06/2023
|
Sara.B
|
1613003001WL014371
|
Sara.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985074
|
|
MRS SARA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/168
(Chavara)
|
1613003001NRG24120620230341867
|
12/06/2023
|
Bhama.B
|
1613003001WL014371
|
Bhama.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985076
|
|
MRS BHAMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-022/171
(Chavara)
|
1613003001NRG24120620230341868
|
12/06/2023
|
Manju.R
|
1613003001WL014371
|
Manju.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604985081
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-022/173
(Chavara)
|
1613003001NRG24120620230341869
|
12/06/2023
|
Santha.K
|
1613003001WL014371
|
Santha.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985066
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-022/175
(Chavara)
|
1613003001NRG24120620230341870
|
12/06/2023
|
Vasanthakumari
|
1613003001WL014371
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985067
|
|
MR VASANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/181
(Chavara)
|
1613003001NRG24120620230341871
|
12/06/2023
|
Rohini.R
|
1613003001WL014371
|
Rohini.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985070
|
|
MR ROHINI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/182
(Chavara)
|
1613003001NRG24120620230341872
|
12/06/2023
|
Sumangala .A
|
1613003001WL014371
|
Sumangala .A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985072
|
|
MR SUMANGALA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-022/183
(Chavara)
|
1613003001NRG24120620230341873
|
12/06/2023
|
Sandhya.S
|
1613003001WL014371
|
Sandhya.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985085
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-022/185
(Chavara)
|
1613003001NRG24120620230341874
|
12/06/2023
|
Usha.
|
1613003001WL014371
|
Usha.
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985086
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chavara
|
KL-13-003-001-022/199
(Chavara)
|
1613003001NRG24120620230341876
|
12/06/2023
|
Chandran.N
|
1613003001WL014371
|
Chandran.N
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985091
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/202
(Chavara)
|
1613003001NRG24120620230341877
|
12/06/2023
|
Lalitha
|
1613003001WL014371
|
Lalitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985108
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Chavara
|
KL-13-003-001-022/217
(Chavara)
|
1613003001NRG24120620230341878
|
12/06/2023
|
Ragini.S
|
1613003001WL014371
|
Ragini.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985092
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-022/224
(Chavara)
|
1613003001NRG24120620230341879
|
12/06/2023
|
Leela
|
1613003001WL014371
|
Leela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985093
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/226
(Chavara)
|
1613003001NRG24120620230341880
|
12/06/2023
|
Geethakumari
|
1613003001WL014371
|
Geethakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985094
|
|
MRS GEETHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/231
(Chavara)
|
1613003001NRG24120620230341881
|
12/06/2023
|
Valsala.K
|
1613003001WL014371
|
Valsala.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985089
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/236
(Chavara)
|
1613003001NRG24120620230341882
|
12/06/2023
|
Lathika.D
|
1613003001WL014371
|
Lathika.D
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985090
|
|
MRS LATHIKA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/237
(Chavara)
|
1613003001NRG24120620230341883
|
12/06/2023
|
Ponnamma
|
1613003001WL014371
|
Ponnamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985100
|
|
MRS PONNAMMA KARUNAKLARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-022/242
(Chavara)
|
1613003001NRG24120620230341884
|
12/06/2023
|
Jessy.E
|
1613003001WL014371
|
Jessy.E
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985080
|
|
JESSY E
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-001-022/243
(Chavara)
|
1613003001NRG24120620230341885
|
12/06/2023
|
Usha
|
1613003001WL014371
|
Usha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985087
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/246
(Chavara)
|
1613003001NRG24120620230341886
|
12/06/2023
|
Pushpaveni
|
1613003001WL014371
|
Pushpaveni
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985101
|
|
MRS PUSHPAVENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-022/255
(Chavara)
|
1613003001NRG24120620230341887
|
12/06/2023
|
Yesodharan
|
1613003001WL014371
|
Yesodharan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985107
|
|
MR YESODHARAN V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-022/268
(Chavara)
|
1613003001NRG24120620230341888
|
12/06/2023
|
Lalitha
|
1613003001WL014371
|
Lalitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985103
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-022/269
(Chavara)
|
1613003001NRG24120620230341889
|
12/06/2023
|
Leela
|
1613003001WL014371
|
Leela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985095
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-022/269
(Chavara)
|
1613003001NRG24120620230341890
|
12/06/2023
|
Ravindran Nair
|
1613003001WL014371
|
Ravindran Nair
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985114
|
|
RAVEENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chavara
|
KL-13-003-001-022/280
(Chavara)
|
1613003001NRG24120620230341891
|
12/06/2023
|
Nancy
|
1613003001WL014371
|
Nancy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985110
|
|
ANIL KUMAR .P
|
FEDERAL BANK(607165)
|
|
48
|
Chavara
|
KL-13-003-001-022/281
(Chavara)
|
1613003001NRG24120620230341892
|
12/06/2023
|
Girijakumari J
|
1613003001WL014371
|
Girijakumari J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985111
|
|
MS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-022/282
(Chavara)
|
1613003001NRG24120620230341893
|
12/06/2023
|
Leela
|
1613003001WL014371
|
Leela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985104
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-022/284
(Chavara)
|
1613003001NRG24120620230341894
|
12/06/2023
|
Flory.A
|
1613003001WL014371
|
Flory.A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985112
|
|
PHLORI .
|
FEDERAL BANK(607165)
|
|
51
|
Chavara
|
KL-13-003-001-022/286
(Chavara)
|
1613003001NRG24120620230341895
|
12/06/2023
|
Leela
|
1613003001WL014371
|
Leela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985082
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-022/303
(Chavara)
|
1613003001NRG24120620230341896
|
12/06/2023
|
Jessy
|
1613003001WL014371
|
Jessy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985102
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-022/348
(Chavara)
|
1613003001NRG24120620230341897
|
12/06/2023
|
Vikraman
|
1613003001WL014371
|
Vikraman
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985105
|
|
MR K VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-022/38
(Chavara)
|
1613003001NRG24120620230341901
|
12/06/2023
|
Sudharmma
|
1613003001WL014371
|
Sudharmma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985071
|
|
MR SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-022/395
(Chavara)
|
1613003001NRG24120620230341904
|
12/06/2023
|
Preetha
|
1613003001WL014371
|
Preetha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985068
|
|
PREETHA O
|
FEDERAL BANK(607165)
|
|
56
|
Chavara
|
KL-13-003-001-022/396
(Chavara)
|
1613003001NRG24120620230341905
|
12/06/2023
|
Syamala
|
1613003001WL014371
|
Syamala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985118
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-022/401
(Chavara)
|
1613003001NRG24120620230341906
|
12/06/2023
|
Ammini
|
1613003001WL014371
|
Ammini
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985116
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-022/418
(Chavara)
|
1613003001NRG24120620230341907
|
12/06/2023
|
Sudharmma
|
1613003001WL014371
|
Sudharmma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985106
|
|
MRS SUDHARMA WO KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-022/432
(Chavara)
|
1613003001NRG24120620230341909
|
12/06/2023
|
Arogyamari
|
1613003001WL014371
|
Arogyamari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985115
|
|
MRS AROGYA MARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-022/440
(Chavara)
|
1613003001NRG24120620230341911
|
12/06/2023
|
Sunitha
|
1613003001WL014371
|
Sunitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985117
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-001-022/52
(Chavara)
|
1613003001NRG24120620230341915
|
12/06/2023
|
Baby.G
|
1613003001WL014371
|
Baby.G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985078
|
|
MRS BABY G
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-001-022/535
(Chavara)
|
1613003001NRG24120620230341916
|
12/06/2023
|
Suber Kutty
|
1613003001WL014371
|
Suber Kutty
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985088
|
|
MR SUBER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-001-022/545
(Chavara)
|
1613003001NRG24120620230341918
|
12/06/2023
|
Annakutty
|
1613003001WL014371
|
Annakutty
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985119
|
|
MRS ANNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-001-022/559
(Chavara)
|
1613003001NRG24120620230341920
|
12/06/2023
|
PREETHA
|
1613003001WL014371
|
PREETHA
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985120
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-001-022/577
(Chavara)
|
1613003001NRG24120620230341923
|
12/06/2023
|
Sosa Joseph
|
1613003001WL014371
|
Sosa Joseph
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985063
|
|
MR JOSEPH A
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chavara
|
KL-13-003-001-022/578
(Chavara)
|
1613003001NRG24120620230341924
|
12/06/2023
|
Devarajan M
|
1613003001WL014371
|
Devarajan M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985113
|
|
MR DEVARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119880
|
119880
|
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-001-022/140
(Chavara)
|
1613003001NRG24120620230341860
|
12/06/2023
|
Margret.P
|
1613003001WL014371
|
Margret.P
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985124
|
|
MARGRET P
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chavara
|
KL-13-003-001-022/161
(Chavara)
|
1613003001NRG24120620230341865
|
12/06/2023
|
Sobhana.T
|
1613003001WL014371
|
Sobhana.T
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604985096
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chavara
|
KL-13-003-001-022/348
(Chavara)
|
1613003001NRG24120620230341898
|
12/06/2023
|
Pushpalatha
|
1613003001WL014371
|
Pushpalatha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985122
|
|
PUSHPALETHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chavara
|
KL-13-003-001-022/380
(Chavara)
|
1613003001NRG24120620230341902
|
12/06/2023
|
Babysalini
|
1613003001WL014371
|
Babysalini
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985123
|
|
BABY SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chavara
|
KL-13-003-001-022/550
(Chavara)
|
1613003001NRG24120620230341919
|
12/06/2023
|
Manju J
|
1613003001WL014371
|
Manju J
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604985125
|
|
MANJU J
|
FEDERAL BANK(607165)
|
|
72
|
Chavara
|
KL-13-003-001-022/575
(Chavara)
|
1613003001NRG24120620230341922
|
12/06/2023
|
Molly
|
1613003001WL014371
|
Molly
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604985121
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153846
|
153846
|
|
|
|
|
|
|
|