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-13-003-004-005/5915 (Thekkumbhagom)
|
1613003004NRG23310320232309971
|
01/04/2023
|
JAYASREE
|
1613003004WL090317
|
JAYASREE
|
00045
|
BARB0VJNEEN
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058292
|
|
JAYASREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/479 (Thekkumbhagom)
|
1613003004NRG23310320232309932
|
01/04/2023
|
SREEDEVI AMMA
|
1613003004WL090317
|
SREEDEVI AMMA
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058228
|
|
SREEDEVI AMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/526 (Thekkumbhagom)
|
1613003004NRG23310320232309936
|
01/04/2023
|
Geetha A
|
1613003004WL090317
|
Geetha A
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058248
|
|
Mrs. GEETHA A
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-004-005/116 (Thekkumbhagom)
|
1613003004NRG23310320232309940
|
01/04/2023
|
Sreekala
|
1613003004WL090317
|
Sreekala
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058249
|
|
Mrs. SREEKALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-005/35 (Thekkumbhagom)
|
1613003004NRG23310320232309956
|
01/04/2023
|
Jyothi Lekshmi
|
1613003004WL090317
|
Jyothi Lekshmi
|
00415
|
SBIN0001829
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690058224
|
|
MRS JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-004/20 (Thekkumbhagom)
|
1613003004NRG23310320232309923
|
01/04/2023
|
Sheela Kumari
|
1613003004WL090317
|
Sheela Kumari
|
00415
|
SBIN0015785
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058225
|
|
SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-005/496 (Thekkumbhagom)
|
1613003004NRG23310320232309965
|
01/04/2023
|
GIRIJA KUMARI
|
1613003004WL090317
|
GIRIJA KUMARI
|
00415
|
SBIN0015785
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058226
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-006/1099 (Thekkumbhagom)
|
1613003004NRG23310320232309981
|
01/04/2023
|
Prasanna Kumari
|
1613003004WL090317
|
Prasanna Kumari
|
00415
|
SBIN0015785
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058227
|
|
RAJENDRA KURUP K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-004-005/4803 (Thekkumbhagom)
|
1613003004NRG23310320232309963
|
01/04/2023
|
Sheela K
|
1613003004WL090317
|
Sheela K
|
00415
|
SBIN0070055
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058254
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-004-001/239 (Thekkumbhagom)
|
1613003004NRG23310320232309918
|
01/04/2023
|
Santhamma J
|
1613003004WL090317
|
Santhamma J
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058261
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-002/1087 (Thekkumbhagom)
|
1613003004NRG23310320232309919
|
01/04/2023
|
VIJAYAMMA K
|
1613003004WL090317
|
VIJAYAMMA K
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058278
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
12
|
Chavara
|
KL-13-003-004-003/6025 (Thekkumbhagom)
|
1613003004NRG23310320232309920
|
01/04/2023
|
SIVASANKARA PILLAI
|
1613003004WL090317
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058286
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-003/63 (Thekkumbhagom)
|
1613003004NRG23310320232309921
|
01/04/2023
|
Bhanumathy J
|
1613003004WL090317
|
Bhanumathy J
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058235
|
|
MRS BHANUMATHY J
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-004/10 (Thekkumbhagom)
|
1613003004NRG23310320232309922
|
01/04/2023
|
VIJAYAMMA
|
1613003004WL090317
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058253
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-004/24 (Thekkumbhagom)
|
1613003004NRG23310320232309924
|
01/04/2023
|
MARY
|
1613003004WL090317
|
MARY
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058237
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-004/293 (Thekkumbhagom)
|
1613003004NRG23310320232309925
|
01/04/2023
|
GEETHA
|
1613003004WL090317
|
GEETHA
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058236
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-004/324 (Thekkumbhagom)
|
1613003004NRG23310320232309926
|
01/04/2023
|
Pankajakshi K
|
1613003004WL090317
|
Pankajakshi K
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690058267
|
|
MRS PANKAJAKSHI K
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-004/441 (Thekkumbhagom)
|
1613003004NRG23310320232309927
|
01/04/2023
|
Reena
|
1613003004WL090317
|
Reena
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058282
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-004/449 (Thekkumbhagom)
|
1613003004NRG23310320232309929
|
01/04/2023
|
Madhavi Kuttty Amma
|
1613003004WL090317
|
Madhavi Kuttty Amma
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058240
|
|
MRS MADHAVIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-004/467 (Thekkumbhagom)
|
1613003004NRG23310320232309930
|
01/04/2023
|
Rema devi Pillai
|
1613003004WL090317
|
Rema devi Pillai
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058255
|
|
REMADEVI PILLAI G
|
CANARA BANK(508532)
|
21
|
Chavara
|
KL-13-003-004-004/475 (Thekkumbhagom)
|
1613003004NRG23310320232309931
|
01/04/2023
|
SARASWATHY R
|
1613003004WL090317
|
SARASWATHY R
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690058229
|
|
MS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-004/484 (Thekkumbhagom)
|
1613003004NRG23310320232309934
|
01/04/2023
|
Padmini Amma
|
1613003004WL090317
|
Padmini Amma
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690058272
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-004/485 (Thekkumbhagom)
|
1613003004NRG23310320232309935
|
01/04/2023
|
Suma letha
|
1613003004WL090317
|
Suma letha
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690058273
|
|
MRS SUMALATHA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-004/986 (Thekkumbhagom)
|
1613003004NRG23310320232309937
|
01/04/2023
|
VITTY A
|
1613003004WL090317
|
VITTY A
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058230
|
|
VITTY A
|
INDUSIND BANK(607189)
|
25
|
Chavara
|
KL-13-003-004-005/113 (Thekkumbhagom)
|
1613003004NRG23310320232309938
|
01/04/2023
|
Indiramma
|
1613003004WL090317
|
Indiramma
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058285
|
|
MRS INDIRA G
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-005/114 (Thekkumbhagom)
|
1613003004NRG23310320232309939
|
01/04/2023
|
Geetha Vijayan
|
1613003004WL090317
|
Geetha Vijayan
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058238
|
|
MRS GEETHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-005/119 (Thekkumbhagom)
|
1613003004NRG23310320232309941
|
01/04/2023
|
Usha
|
1613003004WL090317
|
Usha
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690058243
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-005/128 (Thekkumbhagom)
|
1613003004NRG23310320232309942
|
01/04/2023
|
Remadevi
|
1613003004WL090317
|
Remadevi
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690058279
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-005/136 (Thekkumbhagom)
|
1613003004NRG23310320232309943
|
01/04/2023
|
Sree Kumary R
|
1613003004WL090317
|
Sree Kumary R
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690058284
|
|
MRS SREEKUMARY R
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-005/137 (Thekkumbhagom)
|
1613003004NRG23310320232309944
|
01/04/2023
|
sindhu gopal
|
1613003004WL090317
|
sindhu gopal
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690058252
|
|
MRS SINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-005/143 (Thekkumbhagom)
|
1613003004NRG23310320232309945
|
01/04/2023
|
Anitha
|
1613003004WL090317
|
Anitha
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690058246
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-005/145 (Thekkumbhagom)
|
1613003004NRG23310320232309946
|
01/04/2023
|
KARTHIKA
|
1613003004WL090317
|
KARTHIKA
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058263
|
|
MS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-005/146 (Thekkumbhagom)
|
1613003004NRG23310320232309947
|
01/04/2023
|
OMANA AMMA
|
1613003004WL090317
|
OMANA AMMA
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058262
|
|
MS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-005/156 (Thekkumbhagom)
|
1613003004NRG23310320232309948
|
01/04/2023
|
Ambika.G
|
1613003004WL090317
|
Ambika.G
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690058241
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-005/157 (Thekkumbhagom)
|
1613003004NRG23310320232309949
|
01/04/2023
|
Sandhya P
|
1613003004WL090317
|
Sandhya P
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058245
|
|
MRS SANDHYA P
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-005/161 (Thekkumbhagom)
|
1613003004NRG23310320232309950
|
01/04/2023
|
Princy C
|
1613003004WL090317
|
Princy C
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058283
|
|
MRS PRINCY C
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-005/2 (Thekkumbhagom)
|
1613003004NRG23310320232309951
|
01/04/2023
|
SATHEESH BABU
|
1613003004WL090317
|
SATHEESH BABU
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690058234
|
|
MR SATHEESH BABU ALIAS BABU S
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-005/22 (Thekkumbhagom)
|
1613003004NRG23310320232309952
|
01/04/2023
|
Beena
|
1613003004WL090317
|
Beena
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058257
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-005/29 (Thekkumbhagom)
|
1613003004NRG23310320232309954
|
01/04/2023
|
Mrs SUJITHA
|
1613003004WL090317
|
Mrs SUJITHA
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690058271
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-005/349 (Thekkumbhagom)
|
1613003004NRG23310320232309955
|
01/04/2023
|
RESHMA I
|
1613003004WL090317
|
RESHMA I
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690058231
|
|
RESHMA I
|
BANK OF BARODA(606985)
|
41
|
Chavara
|
KL-13-003-004-005/350 (Thekkumbhagom)
|
1613003004NRG23310320232309957
|
01/04/2023
|
Chellamma
|
1613003004WL090317
|
Chellamma
|
00415
|
SBIN0070283
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690058281
|
|
MRS CHELLAMMA R
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-005/351 (Thekkumbhagom)
|
1613003004NRG23310320232309958
|
01/04/2023
|
Rajamma
|
1613003004WL090317
|
Rajamma
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058244
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
43
|
Chavara
|
KL-13-003-004-005/352 (Thekkumbhagom)
|
1613003004NRG23310320232309959
|
01/04/2023
|
Santhamma N
|
1613003004WL090317
|
Santhamma N
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058247
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-005/353 (Thekkumbhagom)
|
1613003004NRG23310320232309960
|
01/04/2023
|
Remani A
|
1613003004WL090317
|
Remani A
|
00415
|
SBIN0070283
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690058275
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-005/37 (Thekkumbhagom)
|
1613003004NRG23310320232309961
|
01/04/2023
|
Bhavana
|
1613003004WL090317
|
Bhavana
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058258
|
|
MRS BHAVANA S
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-005/38 (Thekkumbhagom)
|
1613003004NRG23310320232309962
|
01/04/2023
|
Usha L
|
1613003004WL090317
|
Usha L
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058276
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-005/4834 (Thekkumbhagom)
|
1613003004NRG23310320232309964
|
01/04/2023
|
Chithra Lekha
|
1613003004WL090317
|
Chithra Lekha
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058266
|
|
MRS CHITHRA LEKHA V
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-005/5 (Thekkumbhagom)
|
1613003004NRG23310320232309966
|
01/04/2023
|
Letha.K
|
1613003004WL090317
|
Letha.K
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058233
|
|
MRS LETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-005/50 (Thekkumbhagom)
|
1613003004NRG23310320232309967
|
01/04/2023
|
Moly Alosious
|
1613003004WL090317
|
Moly Alosious
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058242
|
|
MRS MOLLY ALOSYIOUS
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-005/52 (Thekkumbhagom)
|
1613003004NRG23310320232309968
|
01/04/2023
|
prasanna Kumari Pillai
|
1613003004WL090317
|
prasanna Kumari Pillai
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058256
|
|
MRS PRASANNAKUMARI PILLAI
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-005/57 (Thekkumbhagom)
|
1613003004NRG23310320232309969
|
01/04/2023
|
Kochu Thressia
|
1613003004WL090317
|
Kochu Thressia
|
00415
|
SBIN0070283
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690058250
|
|
MRS TREESA C
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-005/5910 (Thekkumbhagom)
|
1613003004NRG23310320232309970
|
01/04/2023
|
Mr.RAJI B
|
1613003004WL090317
|
Mr.RAJI B
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058287
|
|
MRS RAJI B
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-005/5916 (Thekkumbhagom)
|
1613003004NRG23310320232309972
|
01/04/2023
|
MANJU R
|
1613003004WL090317
|
MANJU R
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690058288
|
|
MR MANJU R
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-005/6 (Thekkumbhagom)
|
1613003004NRG23310320232309973
|
01/04/2023
|
Sudharmma
|
1613003004WL090317
|
Sudharmma
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058232
|
|
MRS SUDHARMMA V
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-005/67 (Thekkumbhagom)
|
1613003004NRG23310320232309975
|
01/04/2023
|
Raj Malu
|
1613003004WL090317
|
Raj Malu
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690058280
|
|
MRS RAJ MALU
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-004-005/7 (Thekkumbhagom)
|
1613003004NRG23310320232309976
|
01/04/2023
|
Usha
|
1613003004WL090317
|
Usha
|
00415
|
SBIN0070283
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690058251
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-004-005/80 (Thekkumbhagom)
|
1613003004NRG23310320232309977
|
01/04/2023
|
Geetha L
|
1613003004WL090317
|
Geetha L
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690058277
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-004-005/9 (Thekkumbhagom)
|
1613003004NRG23310320232309979
|
01/04/2023
|
Mahila mani
|
1613003004WL090317
|
Mahila mani
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058270
|
|
MRS MAHILMANI
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-006/101 (Thekkumbhagom)
|
1613003004NRG23310320232309980
|
01/04/2023
|
Sundhara Vally
|
1613003004WL090317
|
Sundhara Vally
|
00415
|
SBIN0070283
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690058289
|
|
MRS SUNDARAVALLY
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-004-006/133 (Thekkumbhagom)
|
1613003004NRG23310320232309982
|
01/04/2023
|
Santhamma
|
1613003004WL090317
|
Santhamma
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690058239
|
|
MS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-004-006/61 (Thekkumbhagom)
|
1613003004NRG23310320232309983
|
01/04/2023
|
Sreelatha
|
1613003004WL090317
|
Sreelatha
|
00415
|
SBIN0070283
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690058259
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-004-006/79 (Thekkumbhagom)
|
1613003004NRG23310320232309984
|
01/04/2023
|
SUMANGALA T
|
1613003004WL090317
|
SUMANGALA T
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058223
|
|
SUMANGALA T
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-004-006/82 (Thekkumbhagom)
|
1613003004NRG23310320232309985
|
01/04/2023
|
Yasoda
|
1613003004WL090317
|
Yasoda
|
00415
|
SBIN0070283
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690058268
|
|
MRS YASODA
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-004-006/99 (Thekkumbhagom)
|
1613003004NRG23310320232309986
|
01/04/2023
|
Vasantha Kumary
|
1613003004WL090317
|
Vasantha Kumary
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690058274
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-004-012/505 (Thekkumbhagom)
|
1613003004NRG23310320232309987
|
01/04/2023
|
sudharma A
|
1613003004WL090317
|
sudharma A
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058260
|
|
MRS SUDHARMMA A
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-004-013/362 (Thekkumbhagom)
|
1613003004NRG23310320232309988
|
01/04/2023
|
sudhamani subhagan
|
1613003004WL090317
|
sudhamani subhagan
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058265
|
|
MRS SUDHAMANI SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-004-013/375 (Thekkumbhagom)
|
1613003004NRG23310320232309989
|
01/04/2023
|
letha Mohanan
|
1613003004WL090317
|
letha Mohanan
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058264
|
|
MRS LATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-004-013/439 (Thekkumbhagom)
|
1613003004NRG23310320232309990
|
01/04/2023
|
suma
|
1613003004WL090317
|
suma
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058290
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67798
|
67798
|
|
|
|
|
|
|
|
69
|
Chavara
|
KL-13-003-004-005/28 (Thekkumbhagom)
|
1613003004NRG23310320232309953
|
01/04/2023
|
ASWATHY R
|
1613003004WL090317
|
ASWATHY R
|
00415
|
SBIN0070560
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690058269
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
70
|
Chavara
|
KL-13-003-004-005/869 (Thekkumbhagom)
|
1613003004NRG23310320232309978
|
01/04/2023
|
INDIRA
|
1613003004WL090317
|
INDIRA
|
00468
|
UBIN0573680
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690058291
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81482
|
81482
|
|
|
|
|
|
|
|