|
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-13-003-004-006/825
(Thekkumbhagom)
|
1613003004NRG24300120241943950
|
30/01/2024
|
SOJA
|
1613003004WL085589
|
SOJA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141897062
|
|
MRS SOJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-006/19
(Thekkumbhagom)
|
1613003004NRG24300120241943906
|
30/01/2024
|
SATHI DEVI .V
|
1613003004WL085589
|
SATHI DEVI .V
|
00176
|
IDIB000M108
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141896990
|
|
SATHEEDEVIV SATHEEDEVIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-006/154
(Thekkumbhagom)
|
1613003004NRG24300120241943904
|
30/01/2024
|
Ammini
|
1613003004WL085589
|
Ammini
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141896987
|
|
MRS AMMINI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-006/1099
(Thekkumbhagom)
|
1613003004NRG24300120241943886
|
30/01/2024
|
Prasanna Kumari
|
1613003004WL085589
|
Prasanna Kumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141896988
|
|
RAJENDRA KURUP K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-004/460
(Thekkumbhagom)
|
1613003004NRG24300120241943879
|
30/01/2024
|
Valsala
|
1613003004WL085589
|
Valsala
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141897020
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-006/10
(Thekkumbhagom)
|
1613003004NRG24300120241943880
|
30/01/2024
|
Chandrika Pillai
|
1613003004WL085589
|
Chandrika Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141896998
|
|
MRS CHANDRIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-006/100
(Thekkumbhagom)
|
1613003004NRG24300120241943881
|
30/01/2024
|
Santhoshi J
|
1613003004WL085589
|
Santhoshi J
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141897064
|
|
MRS SANTHOSHI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-006/101
(Thekkumbhagom)
|
1613003004NRG24300120241943882
|
30/01/2024
|
Sundhara Vally
|
1613003004WL085589
|
Sundhara Vally
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897061
|
|
MRS SUNDARAVALLY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-006/102
(Thekkumbhagom)
|
1613003004NRG24300120241943883
|
30/01/2024
|
Sree Kumari S
|
1613003004WL085589
|
Sree Kumari S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141896992
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-006/103
(Thekkumbhagom)
|
1613003004NRG24300120241943884
|
30/01/2024
|
Ajaya Kumari
|
1613003004WL085589
|
Ajaya Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897025
|
|
MRS AJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-006/106
(Thekkumbhagom)
|
1613003004NRG24300120241943885
|
30/01/2024
|
THANKACHI
|
1613003004WL085589
|
THANKACHI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897008
|
|
MR THANKACHI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-006/112
(Thekkumbhagom)
|
1613003004NRG24300120241943887
|
30/01/2024
|
Remani
|
1613003004WL085589
|
Remani
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897031
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-006/118
(Thekkumbhagom)
|
1613003004NRG24300120241943888
|
30/01/2024
|
REJITHA KUMARI S
|
1613003004WL085589
|
REJITHA KUMARI S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897019
|
|
RAJITHA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-004-006/12
(Thekkumbhagom)
|
1613003004NRG24300120241943889
|
30/01/2024
|
Vasantha
|
1613003004WL085589
|
Vasantha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897041
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-006/128
(Thekkumbhagom)
|
1613003004NRG24300120241943890
|
30/01/2024
|
Gayathri
|
1613003004WL085589
|
Gayathri
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141897044
|
|
MRS GAYATHRY V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-006/129
(Thekkumbhagom)
|
1613003004NRG24300120241943891
|
30/01/2024
|
SREEDEVI
|
1613003004WL085589
|
SREEDEVI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897026
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-006/13
(Thekkumbhagom)
|
1613003004NRG24300120241943892
|
30/01/2024
|
Chembaka kutti
|
1613003004WL085589
|
Chembaka kutti
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897050
|
|
Mrs. Chempakakutty
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-004-006/131
(Thekkumbhagom)
|
1613003004NRG24300120241943893
|
30/01/2024
|
Sunitha
|
1613003004WL085589
|
Sunitha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897032
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-006/132
(Thekkumbhagom)
|
1613003004NRG24300120241943894
|
30/01/2024
|
Ammini Amma
|
1613003004WL085589
|
Ammini Amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897022
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-006/133
(Thekkumbhagom)
|
1613003004NRG24300120241943895
|
30/01/2024
|
Santhamma
|
1613003004WL085589
|
Santhamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141896999
|
|
MS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-006/134
(Thekkumbhagom)
|
1613003004NRG24300120241943896
|
30/01/2024
|
Mini Kumari B
|
1613003004WL085589
|
Mini Kumari B
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141897038
|
|
MRS MINI KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-006/136
(Thekkumbhagom)
|
1613003004NRG24300120241943897
|
30/01/2024
|
Anandavalli Pillai
|
1613003004WL085589
|
Anandavalli Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897054
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-006/139
(Thekkumbhagom)
|
1613003004NRG24300120241943898
|
30/01/2024
|
Sakunthala R
|
1613003004WL085589
|
Sakunthala R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141897017
|
|
MRS SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-006/140
(Thekkumbhagom)
|
1613003004NRG24300120241943899
|
30/01/2024
|
Sathi bhai R
|
1613003004WL085589
|
Sathi bhai R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897051
|
|
MRS SATHIBHAI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-006/143
(Thekkumbhagom)
|
1613003004NRG24300120241943900
|
30/01/2024
|
Geetha Rajan
|
1613003004WL085589
|
Geetha Rajan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141896994
|
|
GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-006/144
(Thekkumbhagom)
|
1613003004NRG24300120241943901
|
30/01/2024
|
Anandavallyi Pillai
|
1613003004WL085589
|
Anandavallyi Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141897009
|
|
MS ANANDAVALLY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-006/146
(Thekkumbhagom)
|
1613003004NRG24300120241943902
|
30/01/2024
|
OMANA L
|
1613003004WL085589
|
OMANA L
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897049
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-006/150
(Thekkumbhagom)
|
1613003004NRG24300120241943903
|
30/01/2024
|
Radamma Pillai
|
1613003004WL085589
|
Radamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897014
|
|
MRS RADHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-006/18
(Thekkumbhagom)
|
1613003004NRG24300120241943905
|
30/01/2024
|
BHATHRA KUMARI
|
1613003004WL085589
|
BHATHRA KUMARI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897058
|
|
MRS BHATHRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-006/204
(Thekkumbhagom)
|
1613003004NRG24300120241943907
|
30/01/2024
|
Omana.
|
1613003004WL085589
|
Omana.
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897030
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-006/205
(Thekkumbhagom)
|
1613003004NRG24300120241943908
|
30/01/2024
|
Rema Kumari
|
1613003004WL085589
|
Rema Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897021
|
|
MS RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-006/208
(Thekkumbhagom)
|
1613003004NRG24300120241943909
|
30/01/2024
|
Raji B Thomas
|
1613003004WL085589
|
Raji B Thomas
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897011
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-004-006/210
(Thekkumbhagom)
|
1613003004NRG24300120241943910
|
30/01/2024
|
Radhamma Pillai
|
1613003004WL085589
|
Radhamma Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141897052
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-006/211
(Thekkumbhagom)
|
1613003004NRG24300120241943911
|
30/01/2024
|
Vasantha Kumari Pillai
|
1613003004WL085589
|
Vasantha Kumari Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897055
|
|
MRS VASANATHAKUMARI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-006/212
(Thekkumbhagom)
|
1613003004NRG24300120241943912
|
30/01/2024
|
Saraswathy Amma
|
1613003004WL085589
|
Saraswathy Amma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141897006
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-006/219
(Thekkumbhagom)
|
1613003004NRG24300120241943913
|
30/01/2024
|
Mariyamma.R
|
1613003004WL085589
|
Mariyamma.R
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141896991
|
|
MARIYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chavara
|
KL-13-003-004-006/22
(Thekkumbhagom)
|
1613003004NRG24300120241943914
|
30/01/2024
|
Vimala L
|
1613003004WL085589
|
Vimala L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897037
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-006/23
(Thekkumbhagom)
|
1613003004NRG24300120241943915
|
30/01/2024
|
Thankamma Pillai
|
1613003004WL085589
|
Thankamma Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141897018
|
|
MRS THANKKAMMA PILALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-006/297
(Thekkumbhagom)
|
1613003004NRG24300120241943916
|
30/01/2024
|
Santha Kumari
|
1613003004WL085589
|
Santha Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897040
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-006/32
(Thekkumbhagom)
|
1613003004NRG24300120241943917
|
30/01/2024
|
Leelamma Pillai
|
1613003004WL085589
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897003
|
|
MRS LEELAMMA PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-006/33
(Thekkumbhagom)
|
1613003004NRG24300120241943918
|
30/01/2024
|
Thulasi bhai
|
1613003004WL085589
|
Thulasi bhai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897047
|
|
MRS THULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-006/3433
(Thekkumbhagom)
|
1613003004NRG24300120241943919
|
30/01/2024
|
Dalamma
|
1613003004WL085589
|
Dalamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897056
|
|
MRS DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-006/3500
(Thekkumbhagom)
|
1613003004NRG24300120241943920
|
30/01/2024
|
Omanayamma
|
1613003004WL085589
|
Omanayamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897046
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-006/3534
(Thekkumbhagom)
|
1613003004NRG24300120241943921
|
30/01/2024
|
Thankamany
|
1613003004WL085589
|
Thankamany
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897053
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-006/36
(Thekkumbhagom)
|
1613003004NRG24300120241943922
|
30/01/2024
|
Ajitha Kumari
|
1613003004WL085589
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897063
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-006/3621
(Thekkumbhagom)
|
1613003004NRG24300120241943923
|
30/01/2024
|
Ambika
|
1613003004WL085589
|
Ambika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897010
|
|
MRS AMBIKA H
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-006/3622
(Thekkumbhagom)
|
1613003004NRG24300120241943924
|
30/01/2024
|
AMBALIKA
|
1613003004WL085589
|
AMBALIKA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897035
|
|
MRS AMBALIKA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-006/37
(Thekkumbhagom)
|
1613003004NRG24300120241943925
|
30/01/2024
|
Bharathy
|
1613003004WL085589
|
Bharathy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897039
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-006/38
(Thekkumbhagom)
|
1613003004NRG24300120241943926
|
30/01/2024
|
Rajalekshmi Amma
|
1613003004WL085589
|
Rajalekshmi Amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897057
|
|
MRS RAJALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-006/39
(Thekkumbhagom)
|
1613003004NRG24300120241943927
|
30/01/2024
|
Sree Kumari
|
1613003004WL085589
|
Sree Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141896997
|
|
MS SREEKUMARI SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-006/4
(Thekkumbhagom)
|
1613003004NRG24300120241943928
|
30/01/2024
|
Radha Mani
|
1613003004WL085589
|
Radha Mani
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897048
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-006/42
(Thekkumbhagom)
|
1613003004NRG24300120241943929
|
30/01/2024
|
Valsala I
|
1613003004WL085589
|
Valsala I
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141896995
|
|
VALSALA I
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-006/44
(Thekkumbhagom)
|
1613003004NRG24300120241943930
|
30/01/2024
|
Somini amma
|
1613003004WL085589
|
Somini amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897065
|
|
MRS SOMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-006/4859
(Thekkumbhagom)
|
1613003004NRG24300120241943931
|
30/01/2024
|
Vijaya lekshmi
|
1613003004WL085589
|
Vijaya lekshmi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897004
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-006/4869
(Thekkumbhagom)
|
1613003004NRG24300120241943932
|
30/01/2024
|
Indira
|
1613003004WL085589
|
Indira
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897007
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chavara
|
KL-13-003-004-006/5897
(Thekkumbhagom)
|
1613003004NRG24300120241943933
|
30/01/2024
|
AMMINI PILLAI
|
1613003004WL085589
|
AMMINI PILLAI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141897059
|
|
AMMINI
|
DHANALAXMI BANK(607239)
|
|
57
|
Chavara
|
KL-13-003-004-006/6000
(Thekkumbhagom)
|
1613003004NRG24300120241943934
|
30/01/2024
|
RINCY
|
1613003004WL085589
|
RINCY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897033
|
|
MRS RINCY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-004-006/6002
(Thekkumbhagom)
|
1613003004NRG24300120241943935
|
30/01/2024
|
REETHA PAUL
|
1613003004WL085589
|
REETHA PAUL
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897012
|
|
MRS REETHA PAUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-004-006/6018
(Thekkumbhagom)
|
1613003004NRG24300120241943936
|
30/01/2024
|
TREESA T
|
1613003004WL085589
|
TREESA T
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897042
|
|
MRS TREESA T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-004-006/6021
(Thekkumbhagom)
|
1613003004NRG24300120241943937
|
30/01/2024
|
CHITHRA S
|
1613003004WL085589
|
CHITHRA S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141896989
|
|
MRS CHITHRA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-004-006/6029
(Thekkumbhagom)
|
1613003004NRG24300120241943938
|
30/01/2024
|
SUKUMARY
|
1613003004WL085589
|
SUKUMARY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141897024
|
|
MRS SUKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-004-006/61
(Thekkumbhagom)
|
1613003004NRG24300120241943939
|
30/01/2024
|
Sreelatha
|
1613003004WL085589
|
Sreelatha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897016
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-004-006/647
(Thekkumbhagom)
|
1613003004NRG24300120241943940
|
30/01/2024
|
Manila
|
1613003004WL085589
|
Manila
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897034
|
|
MRS MANILA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-004-006/65
(Thekkumbhagom)
|
1613003004NRG24300120241943941
|
30/01/2024
|
Praphala money N
|
1613003004WL085589
|
Praphala money N
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897005
|
|
MRS PRAPHALAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-004-006/67
(Thekkumbhagom)
|
1613003004NRG24300120241943942
|
30/01/2024
|
Krishna Kumari
|
1613003004WL085589
|
Krishna Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897045
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chavara
|
KL-13-003-004-006/68
(Thekkumbhagom)
|
1613003004NRG24300120241943943
|
30/01/2024
|
Santhamma Pillai
|
1613003004WL085589
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141896996
|
|
MRS SANTHAMMA PILLAI L
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-004-006/7
(Thekkumbhagom)
|
1613003004NRG24300120241943944
|
30/01/2024
|
Valsala.S
|
1613003004WL085589
|
Valsala.S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897001
|
|
MR VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chavara
|
KL-13-003-004-006/70
(Thekkumbhagom)
|
1613003004NRG24300120241943945
|
30/01/2024
|
Geetha
|
1613003004WL085589
|
Geetha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897028
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-004-006/742
(Thekkumbhagom)
|
1613003004NRG24300120241943946
|
30/01/2024
|
Little flower
|
1613003004WL085589
|
Little flower
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897015
|
|
LITTLE FLOWER G
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Chavara
|
KL-13-003-004-006/75
(Thekkumbhagom)
|
1613003004NRG24300120241943947
|
30/01/2024
|
Geetha Kumari
|
1613003004WL085589
|
Geetha Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141896993
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-004-006/81
(Thekkumbhagom)
|
1613003004NRG24300120241943948
|
30/01/2024
|
Fathima
|
1613003004WL085589
|
Fathima
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897013
|
|
MRS FATHIMA MARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chavara
|
KL-13-003-004-006/82
(Thekkumbhagom)
|
1613003004NRG24300120241943949
|
30/01/2024
|
Yasoda
|
1613003004WL085589
|
Yasoda
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897027
|
|
MRS YASODA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-004-006/83
(Thekkumbhagom)
|
1613003004NRG24300120241943951
|
30/01/2024
|
Sudharma
|
1613003004WL085589
|
Sudharma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897029
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chavara
|
KL-13-003-004-006/84
(Thekkumbhagom)
|
1613003004NRG24300120241943952
|
30/01/2024
|
shylaja roy
|
1613003004WL085589
|
shylaja roy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897000
|
|
MRS SHYLAJA ROY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chavara
|
KL-13-003-004-006/97
(Thekkumbhagom)
|
1613003004NRG24300120241943953
|
30/01/2024
|
Radhamma Pillai
|
1613003004WL085589
|
Radhamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897002
|
|
Mr. Radhamma Pillai
|
INDIAN BANK(607105)
|
|
76
|
Chavara
|
KL-13-003-004-006/99
(Thekkumbhagom)
|
1613003004NRG24300120241943954
|
30/01/2024
|
Vasantha Kumary
|
1613003004WL085589
|
Vasantha Kumary
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897036
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chavara
|
KL-13-003-004-008/45
(Thekkumbhagom)
|
1613003004NRG24300120241943955
|
30/01/2024
|
BLAISY Francis
|
1613003004WL085589
|
BLAISY Francis
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897023
|
|
MRS BLAISY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chavara
|
KL-13-003-004-008/5989
(Thekkumbhagom)
|
1613003004NRG24300120241943956
|
30/01/2024
|
JAYALEKSHMI
|
1613003004WL085589
|
JAYALEKSHMI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897060
|
|
MS JAYALEKSHMI JAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chavara
|
KL-13-003-004-013/250
(Thekkumbhagom)
|
1613003004NRG24300120241943957
|
30/01/2024
|
Sakunthala
|
1613003004WL085589
|
Sakunthala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897043
|
|
SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87579
|
87579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|