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-13-003-001-001/159 (Chavara)
|
1613003001NRG24050820230718845
|
05/08/2023
|
Lourde
|
1613003001WL029813
|
Lourde
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998426
|
|
LOURDE J
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-001/167 (Chavara)
|
1613003001NRG24050820230718846
|
05/08/2023
|
Philomina
|
1613003001WL029813
|
Philomina
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998432
|
|
PHILOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chavara
|
KL-13-003-001-001/8 (Chavara)
|
1613003001NRG24050820230718847
|
05/08/2023
|
Jaseentha
|
1613003001WL029813
|
Jaseentha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998437
|
|
JASEENTHA
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-011/29 (Chavara)
|
1613003001NRG24050820230718894
|
05/08/2023
|
Sreeja
|
1613003001WL029813
|
Sreeja
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800998435
|
|
SREEJA P
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-001-011/85 (Chavara)
|
1613003001NRG24050820230718915
|
05/08/2023
|
Usha
|
1613003001WL029813
|
Usha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998436
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-009/51 (Chavara)
|
1613003001NRG24050820230718848
|
05/08/2023
|
Sarada
|
1613003001WL029813
|
Sarada
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998391
|
|
SARADA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-011/1 (Chavara)
|
1613003001NRG24050820230718849
|
05/08/2023
|
Santha
|
1613003001WL029813
|
Santha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998389
|
|
SANTHA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-011/101 (Chavara)
|
1613003001NRG24050820230718852
|
05/08/2023
|
Sreedevi
|
1613003001WL029813
|
Sreedevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998372
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-011/108 (Chavara)
|
1613003001NRG24050820230718855
|
05/08/2023
|
Komalavally
|
1613003001WL029813
|
Komalavally
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998371
|
|
KOMALAVALLY J
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-011/109 (Chavara)
|
1613003001NRG24050820230718856
|
05/08/2023
|
Santhakumari
|
1613003001WL029813
|
Santhakumari
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998384
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-011/110 (Chavara)
|
1613003001NRG24050820230718858
|
05/08/2023
|
Saraswathy Amma
|
1613003001WL029813
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998366
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-011/126 (Chavara)
|
1613003001NRG24050820230718861
|
05/08/2023
|
Santhamma
|
1613003001WL029813
|
Santhamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998393
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-011/136 (Chavara)
|
1613003001NRG24050820230718866
|
05/08/2023
|
Saraswathy
|
1613003001WL029813
|
Saraswathy
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998368
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-011/189 (Chavara)
|
1613003001NRG24050820230718878
|
05/08/2023
|
Sarawathy
|
1613003001WL029813
|
Sarawathy
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998385
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-011/216 (Chavara)
|
1613003001NRG24050820230718886
|
05/08/2023
|
Radhamani
|
1613003001WL029813
|
Radhamani
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998375
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-001-011/26 (Chavara)
|
1613003001NRG24050820230718892
|
05/08/2023
|
Sabeena
|
1613003001WL029813
|
Sabeena
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998386
|
|
SABEENA .
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-011/52 (Chavara)
|
1613003001NRG24050820230718902
|
05/08/2023
|
Saraswathipillai
|
1613003001WL029813
|
Saraswathipillai
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998367
|
|
SARASWATHIPILLAI
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-011/53 (Chavara)
|
1613003001NRG24050820230718903
|
05/08/2023
|
Jameela Beevi
|
1613003001WL029813
|
Jameela Beevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998387
|
|
JAMEELABEEVI .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-001-011/54 (Chavara)
|
1613003001NRG24050820230718904
|
05/08/2023
|
Bushara
|
1613003001WL029813
|
Bushara
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800998377
|
|
BUSHRA
|
UNION BANK OF INDIA(508500)
|
20
|
Chavara
|
KL-13-003-001-011/59 (Chavara)
|
1613003001NRG24050820230718907
|
05/08/2023
|
Goplalakrishnan
|
1613003001WL029813
|
Goplalakrishnan
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998390
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-001-011/86 (Chavara)
|
1613003001NRG24050820230718916
|
05/08/2023
|
Sudha
|
1613003001WL029813
|
Sudha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998369
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-001-011/91 (Chavara)
|
1613003001NRG24050820230718918
|
05/08/2023
|
Maheswari
|
1613003001WL029813
|
Maheswari
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998374
|
|
MAHESWARI R
|
UNION BANK OF INDIA(508500)
|
23
|
Chavara
|
KL-13-003-001-011/93 (Chavara)
|
1613003001NRG24050820230718920
|
05/08/2023
|
Naseema Beevi
|
1613003001WL029813
|
Naseema Beevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998392
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-001-011/94 (Chavara)
|
1613003001NRG24050820230718921
|
05/08/2023
|
Sulochana
|
1613003001WL029813
|
Sulochana
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998376
|
|
SULOCHANA K
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-001-011/99 (Chavara)
|
1613003001NRG24050820230718922
|
05/08/2023
|
Ushakumari
|
1613003001WL029813
|
Ushakumari
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998370
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-001-013/79 (Chavara)
|
1613003001NRG24050820230718923
|
05/08/2023
|
Sushamma
|
1613003001WL029813
|
Sushamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998373
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-011/104 (Chavara)
|
1613003001NRG24050820230718853
|
05/08/2023
|
Sreelatha.S
|
1613003001WL029813
|
Sreelatha.S
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998388
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-011/30 (Chavara)
|
1613003001NRG24050820230718895
|
05/08/2023
|
Thankamani
|
1613003001WL029813
|
Thankamani
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998424
|
|
MRS THANKAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-011/129 (Chavara)
|
1613003001NRG24050820230718862
|
05/08/2023
|
Sathi
|
1613003001WL029813
|
Sathi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998399
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-011/130 (Chavara)
|
1613003001NRG24050820230718864
|
05/08/2023
|
Bhuvana chandran
|
1613003001WL029813
|
Bhuvana chandran
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998425
|
|
MR BHUVANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-011/130 (Chavara)
|
1613003001NRG24050820230718863
|
05/08/2023
|
Leela
|
1613003001WL029813
|
Leela
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998400
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-011/131 (Chavara)
|
1613003001NRG24050820230718865
|
05/08/2023
|
Premalatha
|
1613003001WL029813
|
Premalatha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998401
|
|
PREMALATHA A
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-011/143 (Chavara)
|
1613003001NRG24050820230718871
|
05/08/2023
|
Bindhu
|
1613003001WL029813
|
Bindhu
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800998378
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-011/147 (Chavara)
|
1613003001NRG24050820230718872
|
05/08/2023
|
Ambika devi
|
1613003001WL029813
|
Ambika devi
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800998379
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-011/19 (Chavara)
|
1613003001NRG24050820230718879
|
05/08/2023
|
Saraswathiyamma
|
1613003001WL029813
|
Saraswathiyamma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998420
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-011/191 (Chavara)
|
1613003001NRG24050820230718880
|
05/08/2023
|
Sumangala
|
1613003001WL029813
|
Sumangala
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998380
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-011/193 (Chavara)
|
1613003001NRG24050820230718881
|
05/08/2023
|
Geetha
|
1613003001WL029813
|
Geetha
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800998413
|
|
MS GEETHA J
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-011/369 (Chavara)
|
1613003001NRG24050820230718896
|
05/08/2023
|
Vijayamma
|
1613003001WL029813
|
Vijayamma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998423
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
39
|
Chavara
|
KL-13-003-001-011/39 (Chavara)
|
1613003001NRG24050820230718898
|
05/08/2023
|
Radhadevi Pillai
|
1613003001WL029813
|
Radhadevi Pillai
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998408
|
|
RADHADEVI PILLAI
|
UNION BANK OF INDIA(508500)
|
40
|
Chavara
|
KL-13-003-001-011/70 (Chavara)
|
1613003001NRG24050820230718911
|
05/08/2023
|
Sulochana
|
1613003001WL029813
|
Sulochana
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998381
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-011/83 (Chavara)
|
1613003001NRG24050820230718914
|
05/08/2023
|
Thulasi
|
1613003001WL029813
|
Thulasi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998382
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-011/89 (Chavara)
|
1613003001NRG24050820230718917
|
05/08/2023
|
Helan
|
1613003001WL029813
|
Helan
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998383
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-011/100 (Chavara)
|
1613003001NRG24050820230718850
|
05/08/2023
|
Radhamani
|
1613003001WL029813
|
Radhamani
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998395
|
|
MS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-011/106 (Chavara)
|
1613003001NRG24050820230718854
|
05/08/2023
|
Somavally Amma
|
1613003001WL029813
|
Somavally Amma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998396
|
|
MRS SOMAVALLY AMMA G
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-011/109 (Chavara)
|
1613003001NRG24050820230718857
|
05/08/2023
|
Sreemathi
|
1613003001WL029813
|
Sreemathi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998397
|
|
MRS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-011/117 (Chavara)
|
1613003001NRG24050820230718859
|
05/08/2023
|
Geetha
|
1613003001WL029813
|
Geetha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998398
|
|
MS GEETHA G
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-011/120 (Chavara)
|
1613003001NRG24050820230718860
|
05/08/2023
|
Ammini
|
1613003001WL029813
|
Ammini
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800998431
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-011/138 (Chavara)
|
1613003001NRG24050820230718867
|
05/08/2023
|
Somavally
|
1613003001WL029813
|
Somavally
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998402
|
|
MRS SOMAVALLY B
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-011/139 (Chavara)
|
1613003001NRG24050820230718868
|
05/08/2023
|
Anandavallly
|
1613003001WL029813
|
Anandavallly
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998403
|
|
ANANDAVALLY
|
BANK OF INDIA(508505)
|
50
|
Chavara
|
KL-13-003-001-011/14 (Chavara)
|
1613003001NRG24050820230718869
|
05/08/2023
|
Sheela.T
|
1613003001WL029813
|
Sheela.T
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998421
|
|
MRS SHEELA T
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-011/140 (Chavara)
|
1613003001NRG24050820230718870
|
05/08/2023
|
Seetha B
|
1613003001WL029813
|
Seetha B
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998404
|
|
SEETHA B
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-001-011/159 (Chavara)
|
1613003001NRG24050820230718874
|
05/08/2023
|
Sivapriya
|
1613003001WL029813
|
Sivapriya
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800998394
|
|
MS SIVAPRIYA
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-001-011/163 (Chavara)
|
1613003001NRG24050820230718875
|
05/08/2023
|
Rajamma.K
|
1613003001WL029813
|
Rajamma.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998405
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-001-011/167 (Chavara)
|
1613003001NRG24050820230718876
|
05/08/2023
|
Remani
|
1613003001WL029813
|
Remani
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998428
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-001-011/170 (Chavara)
|
1613003001NRG24050820230718877
|
05/08/2023
|
Santha.G
|
1613003001WL029813
|
Santha.G
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998406
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-001-011/200 (Chavara)
|
1613003001NRG24050820230718884
|
05/08/2023
|
Prasanna.P
|
1613003001WL029813
|
Prasanna.P
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998429
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-001-011/215 (Chavara)
|
1613003001NRG24050820230718885
|
05/08/2023
|
Mini
|
1613003001WL029813
|
Mini
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998414
|
|
MINI .
|
UNION BANK OF INDIA(508500)
|
58
|
Chavara
|
KL-13-003-001-011/217 (Chavara)
|
1613003001NRG24050820230718888
|
05/08/2023
|
Sarasamma
|
1613003001WL029813
|
Sarasamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998415
|
|
MS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-001-011/219 (Chavara)
|
1613003001NRG24050820230718890
|
05/08/2023
|
Ambili
|
1613003001WL029813
|
Ambili
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998418
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-001-011/37 (Chavara)
|
1613003001NRG24050820230718897
|
05/08/2023
|
Anitha
|
1613003001WL029813
|
Anitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998417
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-001-011/56 (Chavara)
|
1613003001NRG24050820230718905
|
05/08/2023
|
Geetha.B
|
1613003001WL029813
|
Geetha.B
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998409
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-001-011/58 (Chavara)
|
1613003001NRG24050820230718906
|
05/08/2023
|
Lalitha
|
1613003001WL029813
|
Lalitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998410
|
|
LALITHA A
|
FEDERAL BANK(607165)
|
63
|
Chavara
|
KL-13-003-001-011/66 (Chavara)
|
1613003001NRG24050820230718908
|
05/08/2023
|
Ammini amma
|
1613003001WL029813
|
Ammini amma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998422
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-001-011/67 (Chavara)
|
1613003001NRG24050820230718909
|
05/08/2023
|
Sasidaran
|
1613003001WL029813
|
Sasidaran
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998441
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-001-011/75 (Chavara)
|
1613003001NRG24050820230718912
|
05/08/2023
|
Bindhu Rajendran
|
1613003001WL029813
|
Bindhu Rajendran
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800998411
|
|
MRS BINDU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-001-011/76 (Chavara)
|
1613003001NRG24050820230718913
|
05/08/2023
|
Syamala
|
1613003001WL029813
|
Syamala
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998412
|
|
MS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-001-011/92 (Chavara)
|
1613003001NRG24050820230718919
|
05/08/2023
|
Sunitha
|
1613003001WL029813
|
Sunitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998416
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
68
|
Chavara
|
KL-13-003-001-011/221 (Chavara)
|
1613003001NRG24050820230718891
|
05/08/2023
|
Rejitha
|
1613003001WL029813
|
Rejitha
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998407
|
|
MRS REJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
69
|
Chavara
|
KL-13-003-001-011/100 (Chavara)
|
1613003001NRG24050820230718851
|
05/08/2023
|
krishnankutty
|
1613003001WL029813
|
krishnankutty
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998440
|
|
KRISHNAN KUTTY
|
UNION BANK OF INDIA(508500)
|
70
|
Chavara
|
KL-13-003-001-011/155 (Chavara)
|
1613003001NRG24050820230718873
|
05/08/2023
|
Prameela
|
1613003001WL029813
|
Prameela
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800998427
|
|
PRAMEELA F
|
UNION BANK OF INDIA(508500)
|
71
|
Chavara
|
KL-13-003-001-011/197 (Chavara)
|
1613003001NRG24050820230718882
|
05/08/2023
|
Sarasamma
|
1613003001WL029813
|
Sarasamma
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998439
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
72
|
Chavara
|
KL-13-003-001-011/198 (Chavara)
|
1613003001NRG24050820230718883
|
05/08/2023
|
Subhashini
|
1613003001WL029813
|
Subhashini
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998434
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
73
|
Chavara
|
KL-13-003-001-011/216 (Chavara)
|
1613003001NRG24050820230718887
|
05/08/2023
|
Sunitha
|
1613003001WL029813
|
Sunitha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998443
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Chavara
|
KL-13-003-001-011/217 (Chavara)
|
1613003001NRG24050820230718889
|
05/08/2023
|
Rakhi
|
1613003001WL029813
|
Rakhi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998438
|
|
RAKHI R
|
DHANALAXMI BANK(607239)
|
75
|
Chavara
|
KL-13-003-001-011/27 (Chavara)
|
1613003001NRG24050820230718893
|
05/08/2023
|
Devaki
|
1613003001WL029813
|
Devaki
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998433
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
76
|
Chavara
|
KL-13-003-001-011/407 (Chavara)
|
1613003001NRG24050820230718899
|
05/08/2023
|
Sreelekha
|
1613003001WL029813
|
Sreelekha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998444
|
|
SREELEKHA
|
BANK OF INDIA(508505)
|
77
|
Chavara
|
KL-13-003-001-011/414 (Chavara)
|
1613003001NRG24050820230718900
|
05/08/2023
|
Sumathy
|
1613003001WL029813
|
Sumathy
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800998442
|
|
SUMATHY S
|
CANARA BANK(508532)
|
78
|
Chavara
|
KL-13-003-001-011/49 (Chavara)
|
1613003001NRG24050820230718901
|
05/08/2023
|
Sobhana
|
1613003001WL029813
|
Sobhana
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800998430
|
|
SOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
79
|
Chavara
|
KL-13-003-001-011/68 (Chavara)
|
1613003001NRG24050820230718910
|
05/08/2023
|
Sobhana
|
1613003001WL029813
|
Sobhana
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
22/09/2023
|
|
5800998419
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|