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-13-003-004-002/109 (Thekkumbhagom)
|
1613003004NRG24240720230613803
|
25/07/2023
|
Salini S
|
1613003004WL025892
|
Salini S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474135
|
|
MRS SHALINI S
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-004-002/11 (Thekkumbhagom)
|
1613003004NRG24240720230613804
|
25/07/2023
|
Saraswathy
|
1613003004WL025892
|
Saraswathy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474125
|
|
SARASWATHY
|
IDBI BANK(607095)
|
3
|
Chavara
|
KL-13-003-004-002/114 (Thekkumbhagom)
|
1613003004NRG24240720230613805
|
25/07/2023
|
jalaja
|
1613003004WL025892
|
jalaja
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474154
|
|
MRS JALAJA PILLAI
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-002/12 (Thekkumbhagom)
|
1613003004NRG24240720230613806
|
25/07/2023
|
RADAHAMANI PILLAI
|
1613003004WL025892
|
RADAHAMANI PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474099
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-002/130 (Thekkumbhagom)
|
1613003004NRG24240720230613807
|
25/07/2023
|
Leela
|
1613003004WL025892
|
Leela
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474131
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-002/132 (Thekkumbhagom)
|
1613003004NRG24240720230613808
|
25/07/2023
|
AMMINI
|
1613003004WL025892
|
AMMINI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474120
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-002/138 (Thekkumbhagom)
|
1613003004NRG24240720230613809
|
25/07/2023
|
Savithri S
|
1613003004WL025892
|
Savithri S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474095
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-002/14 (Thekkumbhagom)
|
1613003004NRG24240720230613810
|
25/07/2023
|
Saraswathi Pillai
|
1613003004WL025892
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474107
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-002/142 (Thekkumbhagom)
|
1613003004NRG24240720230613811
|
25/07/2023
|
Omana L
|
1613003004WL025892
|
Omana L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474147
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-002/156 (Thekkumbhagom)
|
1613003004NRG24240720230613812
|
25/07/2023
|
LEENA DEVI
|
1613003004WL025892
|
LEENA DEVI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474133
|
|
MRS LEENA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-002/172 (Thekkumbhagom)
|
1613003004NRG24240720230613813
|
25/07/2023
|
Sree latha
|
1613003004WL025892
|
Sree latha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006474098
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-002/176 (Thekkumbhagom)
|
1613003004NRG24240720230613814
|
25/07/2023
|
RADHAKRISHNA KURUP
|
1613003004WL025892
|
RADHAKRISHNA KURUP
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474136
|
|
MR RADHAKRISHNA KURUP K
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-002/181 (Thekkumbhagom)
|
1613003004NRG24240720230613815
|
25/07/2023
|
Thankam
|
1613003004WL025892
|
Thankam
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474119
|
|
MRS THANKACHY B
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-002/20 (Thekkumbhagom)
|
1613003004NRG24240720230613816
|
25/07/2023
|
SEETHA LEKSHMI
|
1613003004WL025892
|
SEETHA LEKSHMI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474101
|
|
MRS SEETHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-002/20 (Thekkumbhagom)
|
1613003004NRG24240720230613817
|
25/07/2023
|
SREEDHARAN PILLAI
|
1613003004WL025892
|
SREEDHARAN PILLAI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474116
|
|
MR SREEDHARANPILLAI V
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-002/21 (Thekkumbhagom)
|
1613003004NRG24240720230613818
|
25/07/2023
|
Subhashini G
|
1613003004WL025892
|
Subhashini G
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474111
|
|
MS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-002/27 (Thekkumbhagom)
|
1613003004NRG24240720230613819
|
25/07/2023
|
Vijayamma
|
1613003004WL025892
|
Vijayamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474122
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-002/29 (Thekkumbhagom)
|
1613003004NRG24240720230613820
|
25/07/2023
|
Sudharma
|
1613003004WL025892
|
Sudharma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474104
|
|
MRS SUDHARMA SUDHARMA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-002/31 (Thekkumbhagom)
|
1613003004NRG24240720230613821
|
25/07/2023
|
Mini
|
1613003004WL025892
|
Mini
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474100
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-002/32 (Thekkumbhagom)
|
1613003004NRG24240720230613822
|
25/07/2023
|
Mini
|
1613003004WL025892
|
Mini
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474139
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-002/33 (Thekkumbhagom)
|
1613003004NRG24240720230613823
|
25/07/2023
|
VIJAYAMMA
|
1613003004WL025892
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474123
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-002/34 (Thekkumbhagom)
|
1613003004NRG24240720230613824
|
25/07/2023
|
Radhamani
|
1613003004WL025892
|
Radhamani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474146
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-002/35 (Thekkumbhagom)
|
1613003004NRG24240720230613825
|
25/07/2023
|
Sujatha
|
1613003004WL025892
|
Sujatha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474149
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-002/3532 (Thekkumbhagom)
|
1613003004NRG24240720230613826
|
25/07/2023
|
Ammini
|
1613003004WL025892
|
Ammini
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474137
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-002/4 (Thekkumbhagom)
|
1613003004NRG24240720230613827
|
25/07/2023
|
Leela M
|
1613003004WL025892
|
Leela M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474124
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-002/5 (Thekkumbhagom)
|
1613003004NRG24240720230613828
|
25/07/2023
|
Leelamma Pillai
|
1613003004WL025892
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474141
|
|
MR LEELAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-002/52 (Thekkumbhagom)
|
1613003004NRG24240720230613829
|
25/07/2023
|
Sudha O
|
1613003004WL025892
|
Sudha O
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474118
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-002/5285 (Thekkumbhagom)
|
1613003004NRG24240720230613830
|
25/07/2023
|
Vimala
|
1613003004WL025892
|
Vimala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4006474153
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chavara
|
KL-13-003-004-002/5286 (Thekkumbhagom)
|
1613003004NRG24240720230613831
|
25/07/2023
|
GOPINATHA PILLAI
|
1613003004WL025892
|
GOPINATHA PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474112
|
|
MR GOPINATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-002/58 (Thekkumbhagom)
|
1613003004NRG24240720230613832
|
25/07/2023
|
OMANA Amma
|
1613003004WL025892
|
OMANA Amma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474148
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-002/6 (Thekkumbhagom)
|
1613003004NRG24240720230613833
|
25/07/2023
|
Radha J
|
1613003004WL025892
|
Radha J
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474109
|
|
MR RADHA J
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-002/6015 (Thekkumbhagom)
|
1613003004NRG24240720230613834
|
25/07/2023
|
SARASWATHY AMMA
|
1613003004WL025892
|
SARASWATHY AMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474132
|
|
MS SARASWTHY AMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-002/6019 (Thekkumbhagom)
|
1613003004NRG24240720230613835
|
25/07/2023
|
ATHIRA L
|
1613003004WL025892
|
ATHIRA L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474144
|
|
MRS ATHIRA L
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-002/62 (Thekkumbhagom)
|
1613003004NRG24240720230613836
|
25/07/2023
|
Radhamani
|
1613003004WL025892
|
Radhamani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474108
|
|
MRS RADHAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-002/632 (Thekkumbhagom)
|
1613003004NRG24240720230613837
|
25/07/2023
|
Rajeswari
|
1613003004WL025892
|
Rajeswari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474128
|
|
MRS RAJESWARY PRASAD
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-002/64 (Thekkumbhagom)
|
1613003004NRG24240720230613838
|
25/07/2023
|
GIRIJA.B.
|
1613003004WL025892
|
GIRIJA.B.
|
00415
|
SBIN0070283
|
999
|
999
|
Rejected
|
29/07/2023
|
|
4006474103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
Chavara
|
KL-13-003-004-002/66 (Thekkumbhagom)
|
1613003004NRG24240720230613839
|
25/07/2023
|
kanakamma Pillai
|
1613003004WL025892
|
kanakamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474145
|
|
MRS KANAKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-002/67 (Thekkumbhagom)
|
1613003004NRG24240720230613840
|
25/07/2023
|
RADHAMANI PILLAI
|
1613003004WL025892
|
RADHAMANI PILLAI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474127
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-002/7 (Thekkumbhagom)
|
1613003004NRG24240720230613841
|
25/07/2023
|
Latha.M
|
1613003004WL025892
|
Latha.M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474110
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-002/73 (Thekkumbhagom)
|
1613003004NRG24240720230613842
|
25/07/2023
|
LATHIKA B
|
1613003004WL025892
|
LATHIKA B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474142
|
|
MRS LATHIKA B
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-002/74 (Thekkumbhagom)
|
1613003004NRG24240720230613843
|
25/07/2023
|
Gowri kutty
|
1613003004WL025892
|
Gowri kutty
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006474150
|
|
GOURIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Chavara
|
KL-13-003-004-002/75 (Thekkumbhagom)
|
1613003004NRG24240720230613844
|
25/07/2023
|
Pushpalatha
|
1613003004WL025892
|
Pushpalatha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474105
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-002/76 (Thekkumbhagom)
|
1613003004NRG24240720230613845
|
25/07/2023
|
Prasanna Kumari P
|
1613003004WL025892
|
Prasanna Kumari P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474121
|
|
MRS PRASANNA KUMARI P
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-002/77 (Thekkumbhagom)
|
1613003004NRG24240720230613846
|
25/07/2023
|
Radhamani R
|
1613003004WL025892
|
Radhamani R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474114
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-002/78 (Thekkumbhagom)
|
1613003004NRG24240720230613847
|
25/07/2023
|
Satheedevi P
|
1613003004WL025892
|
Satheedevi P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474097
|
|
MRS SATHEEDEVI SATHEEDEVI
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-002/83 (Thekkumbhagom)
|
1613003004NRG24240720230613848
|
25/07/2023
|
Sheela
|
1613003004WL025892
|
Sheela
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474115
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-002/84 (Thekkumbhagom)
|
1613003004NRG24240720230613849
|
25/07/2023
|
Sathi bai
|
1613003004WL025892
|
Sathi bai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
30/07/2023
|
|
4006474140
|
|
SATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Chavara
|
KL-13-003-004-002/85 (Thekkumbhagom)
|
1613003004NRG24240720230613850
|
25/07/2023
|
INDIRA
|
1613003004WL025892
|
INDIRA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474130
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-002/89 (Thekkumbhagom)
|
1613003004NRG24240720230613851
|
25/07/2023
|
Ajitha Kumari
|
1613003004WL025892
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474126
|
|
MRS AJITHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-002/9 (Thekkumbhagom)
|
1613003004NRG24240720230613852
|
25/07/2023
|
Asha
|
1613003004WL025892
|
Asha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474143
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-002/90 (Thekkumbhagom)
|
1613003004NRG24240720230613853
|
25/07/2023
|
Sreedevi Pillai
|
1613003004WL025892
|
Sreedevi Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474156
|
|
MRS SREEDEVI PILLAI B
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-002/91 (Thekkumbhagom)
|
1613003004NRG24240720230613854
|
25/07/2023
|
GEETHA .V
|
1613003004WL025892
|
GEETHA .V
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474106
|
|
MR GEETHAV BABU
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-002/95 (Thekkumbhagom)
|
1613003004NRG24240720230613855
|
25/07/2023
|
Gracy
|
1613003004WL025892
|
Gracy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474129
|
|
MS GRACY
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-002/98 (Thekkumbhagom)
|
1613003004NRG24240720230613856
|
25/07/2023
|
Ammini
|
1613003004WL025892
|
Ammini
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474117
|
|
MR AMMINI O
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-002/99 (Thekkumbhagom)
|
1613003004NRG24240720230613857
|
25/07/2023
|
Saraswathy Pillai
|
1613003004WL025892
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474152
|
|
MS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-004-003/118 (Thekkumbhagom)
|
1613003004NRG24240720230613858
|
25/07/2023
|
Prakashu
|
1613003004WL025892
|
Prakashu
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474102
|
|
MRS PRAKASIYA
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-004-003/13 (Thekkumbhagom)
|
1613003004NRG24240720230613859
|
25/07/2023
|
Usha Kumari
|
1613003004WL025892
|
Usha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474096
|
|
USHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
58
|
Chavara
|
KL-13-003-004-003/177 (Thekkumbhagom)
|
1613003004NRG24240720230613860
|
25/07/2023
|
Pankajakshi
|
1613003004WL025892
|
Pankajakshi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474138
|
|
MRS PANKAJAKSHI PANKAJAK
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-004/417 (Thekkumbhagom)
|
1613003004NRG24240720230613861
|
25/07/2023
|
Rajamma K
|
1613003004WL025892
|
Rajamma K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474113
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-004-004/463 (Thekkumbhagom)
|
1613003004NRG24240720230613862
|
25/07/2023
|
AMBIKA A
|
1613003004WL025892
|
AMBIKA A
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474151
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-004-005/107 (Thekkumbhagom)
|
1613003004NRG24240720230613863
|
25/07/2023
|
PADMA KUMARI G
|
1613003004WL025892
|
PADMA KUMARI G
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474155
|
|
MRS PADMAKUMARI G
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-004-005/18 (Thekkumbhagom)
|
1613003004NRG24240720230613864
|
25/07/2023
|
Jiji Kumari
|
1613003004WL025892
|
Jiji Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474134
|
|
MRS JIJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91242
|
91242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|