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-13-003-005-004/3963 (Thevalakkara)
|
1613003005NRG24190520230195356
|
19/05/2023
|
Krishna Kumari
|
1613003005WL008139
|
Krishna Kumari
|
00127
|
FDRL0001998
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209207
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-005-004/4165 (Thevalakkara)
|
1613003005NRG24190520230195363
|
19/05/2023
|
SUJATHA
|
1613003005WL008139
|
SUJATHA
|
00127
|
FDRL0001998
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209208
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-004/4226 (Thevalakkara)
|
1613003005NRG24190520230195373
|
19/05/2023
|
Haseena
|
1613003005WL008139
|
Haseena
|
00127
|
FDRL0001998
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209209
|
|
HASEENA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-005-004/4250 (Thevalakkara)
|
1613003005NRG24190520230195374
|
19/05/2023
|
Sandhya
|
1613003005WL008139
|
Sandhya
|
00127
|
FDRL0001998
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209211
|
|
SANDHYA M
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-005-004/4291 (Thevalakkara)
|
1613003005NRG24190520230195380
|
19/05/2023
|
Ramla Beevi
|
1613003005WL008139
|
Ramla Beevi
|
00127
|
FDRL0001998
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209250
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-005-004/4410 (Thevalakkara)
|
1613003005NRG24190520230195389
|
19/05/2023
|
Akhila L
|
1613003005WL008139
|
Akhila L
|
00127
|
FDRL0001998
|
1240
|
1240
|
Processed
|
26/05/2023
|
|
1856209210
|
|
AKHILA L
|
KERALA GRAMIN BANK(607476)
|
7
|
Chavara
|
KL-13-003-005-004/4438 (Thevalakkara)
|
1613003005NRG24190520230195396
|
19/05/2023
|
Sajitha G
|
1613003005WL008139
|
Sajitha G
|
00127
|
FDRL0001998
|
621
|
621
|
Processed
|
25/05/2023
|
|
1856209212
|
|
SAJITHA G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8061
|
8061
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-003/4116 (Thevalakkara)
|
1613003005NRG24190520230195337
|
19/05/2023
|
SUBAIDA BEEVI
|
1613003005WL008139
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209226
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-005-003/4177 (Thevalakkara)
|
1613003005NRG24190520230195338
|
19/05/2023
|
Bindhu
|
1613003005WL008139
|
Bindhu
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
25/05/2023
|
|
1856209235
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-003/4263 (Thevalakkara)
|
1613003005NRG24190520230195339
|
19/05/2023
|
Sheelakumari
|
1613003005WL008139
|
Sheelakumari
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209244
|
|
Mrs. . SHEELA KUMARI
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-004/1207 (Thevalakkara)
|
1613003005NRG24190520230195340
|
19/05/2023
|
R.JAYASREE
|
1613003005WL008139
|
R.JAYASREE
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
25/05/2023
|
|
1856209259
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-004/1212 (Thevalakkara)
|
1613003005NRG24190520230195341
|
19/05/2023
|
HASEENA.S
|
1613003005WL008139
|
HASEENA.S
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209258
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-004/196 (Thevalakkara)
|
1613003005NRG24190520230195342
|
19/05/2023
|
AYISHA BEEVI
|
1613003005WL008139
|
AYISHA BEEVI
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
25/05/2023
|
|
1856209256
|
|
Mrs. Ayisha beevi
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-004/1974 (Thevalakkara)
|
1613003005NRG24190520230195343
|
19/05/2023
|
MANIYAMMA
|
1613003005WL008139
|
MANIYAMMA
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209254
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-004/1975 (Thevalakkara)
|
1613003005NRG24190520230195344
|
19/05/2023
|
LALITHA BHAI
|
1613003005WL008139
|
LALITHA BHAI
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209251
|
|
Mr. Lalithambika
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-004/1981 (Thevalakkara)
|
1613003005NRG24190520230195345
|
19/05/2023
|
Adabiyath
|
1613003005WL008139
|
Adabiyath
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209246
|
|
Mrs. ADABIYATH .
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-004/1989 (Thevalakkara)
|
1613003005NRG24190520230195346
|
19/05/2023
|
LATHAYAMMA.C
|
1613003005WL008139
|
LATHAYAMMA.C
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209257
|
|
Mrs. LATHAYAMMA C
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-004/1992 (Thevalakkara)
|
1613003005NRG24190520230195347
|
19/05/2023
|
KAMALAMMA.C
|
1613003005WL008139
|
KAMALAMMA.C
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209252
|
|
Mrs. Kamalamma .
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-004/2026 (Thevalakkara)
|
1613003005NRG24190520230195348
|
19/05/2023
|
Valsala
|
1613003005WL008139
|
Valsala
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209220
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-004/204 (Thevalakkara)
|
1613003005NRG24190520230195349
|
19/05/2023
|
SARADA.C
|
1613003005WL008139
|
SARADA.C
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
25/05/2023
|
|
1856209204
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-004/206 (Thevalakkara)
|
1613003005NRG24190520230195350
|
19/05/2023
|
GIRIJA.A
|
1613003005WL008139
|
GIRIJA.A
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
25/05/2023
|
|
1856209206
|
|
Mrs. GIRIJA A
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-004/207 (Thevalakkara)
|
1613003005NRG24190520230195351
|
19/05/2023
|
Janamma
|
1613003005WL008139
|
Janamma
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
25/05/2023
|
|
1856209264
|
|
Smt. K JANAMMA
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-004/208 (Thevalakkara)
|
1613003005NRG24190520230195352
|
19/05/2023
|
BINDHU.R
|
1613003005WL008139
|
BINDHU.R
|
00176
|
IDIB000T061
|
621
|
621
|
Processed
|
25/05/2023
|
|
1856209205
|
|
BINDHU S
|
HDFC BANK LTD(607152)
|
24
|
Chavara
|
KL-13-003-005-004/222 (Thevalakkara)
|
1613003005NRG24190520230195353
|
19/05/2023
|
VIJAYA KUMARI AMMA
|
1613003005WL008139
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209261
|
|
VIJAYAKUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
25
|
Chavara
|
KL-13-003-005-004/224 (Thevalakkara)
|
1613003005NRG24190520230195354
|
19/05/2023
|
SREEVIDHYA.G
|
1613003005WL008139
|
SREEVIDHYA.G
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209255
|
|
SREEVIDHYA S
|
SOUTH INDIAN BANK(607167)
|
26
|
Chavara
|
KL-13-003-005-004/2666 (Thevalakkara)
|
1613003005NRG24190520230195355
|
19/05/2023
|
AISHA BEEVI.P
|
1613003005WL008139
|
AISHA BEEVI.P
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209221
|
|
Mrs. AISHA BEEVI P
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-004/4130 (Thevalakkara)
|
1613003005NRG24190520230195357
|
19/05/2023
|
JAMEELATH
|
1613003005WL008139
|
JAMEELATH
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209253
|
|
MRS JAMEELATH P
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-005-004/4131 (Thevalakkara)
|
1613003005NRG24190520230195358
|
19/05/2023
|
USHA KUMARI
|
1613003005WL008139
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209223
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
29
|
Chavara
|
KL-13-003-005-004/4134 (Thevalakkara)
|
1613003005NRG24190520230195359
|
19/05/2023
|
MINI
|
1613003005WL008139
|
MINI
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209222
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-004/4138 (Thevalakkara)
|
1613003005NRG24190520230195360
|
19/05/2023
|
GEETHA KUMARI
|
1613003005WL008139
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209262
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-004/4147 (Thevalakkara)
|
1613003005NRG24190520230195361
|
19/05/2023
|
RAMLA BEEVI.F
|
1613003005WL008139
|
RAMLA BEEVI.F
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209224
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-004/4161 (Thevalakkara)
|
1613003005NRG24190520230195362
|
19/05/2023
|
SHEEBA.A
|
1613003005WL008139
|
SHEEBA.A
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209260
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-004/4171 (Thevalakkara)
|
1613003005NRG24190520230195364
|
19/05/2023
|
CHANDRAMATHY AMMA
|
1613003005WL008139
|
CHANDRAMATHY AMMA
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209227
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-005-004/4200 (Thevalakkara)
|
1613003005NRG24190520230195365
|
19/05/2023
|
PRASANNA KUMARI
|
1613003005WL008139
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
25/05/2023
|
|
1856209239
|
|
Mrs. PRASANNAKUMARI .
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-004/4203 (Thevalakkara)
|
1613003005NRG24190520230195367
|
19/05/2023
|
Mayadevi Amma
|
1613003005WL008139
|
Mayadevi Amma
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209229
|
|
Mrs. MAYA DEVI AMMA
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-004/4205 (Thevalakkara)
|
1613003005NRG24190520230195368
|
19/05/2023
|
RAHIYANATH
|
1613003005WL008139
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209233
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-004/4207 (Thevalakkara)
|
1613003005NRG24190520230195370
|
19/05/2023
|
Maya
|
1613003005WL008139
|
Maya
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209245
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-005-004/4212 (Thevalakkara)
|
1613003005NRG24190520230195371
|
19/05/2023
|
SANTHA
|
1613003005WL008139
|
SANTHA
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209219
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-004/4282 (Thevalakkara)
|
1613003005NRG24190520230195379
|
19/05/2023
|
Ramla Beevi
|
1613003005WL008139
|
Ramla Beevi
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
25/05/2023
|
|
1856209225
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-004/4302 (Thevalakkara)
|
1613003005NRG24190520230195381
|
19/05/2023
|
Suja
|
1613003005WL008139
|
Suja
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
25/05/2023
|
|
1856209236
|
|
SUJA C
|
INDUSIND BANK(607189)
|
41
|
Chavara
|
KL-13-003-005-004/4330 (Thevalakkara)
|
1613003005NRG24190520230195384
|
19/05/2023
|
Aseena Beevi
|
1613003005WL008139
|
Aseena Beevi
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209228
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-004/4340 (Thevalakkara)
|
1613003005NRG24190520230195387
|
19/05/2023
|
Sheeba
|
1613003005WL008139
|
Sheeba
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
25/05/2023
|
|
1856209230
|
|
Smt. SHEEBA .
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-004/4410 (Thevalakkara)
|
1613003005NRG24190520230195390
|
19/05/2023
|
Shamalayamma
|
1613003005WL008139
|
Shamalayamma
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209240
|
|
Mrs. SHAMALAYAMMA .
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-004/4411 (Thevalakkara)
|
1613003005NRG24190520230195391
|
19/05/2023
|
Bushra
|
1613003005WL008139
|
Bushra
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209242
|
|
Bushra
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
45
|
Chavara
|
KL-13-003-005-004/4420 (Thevalakkara)
|
1613003005NRG24190520230195393
|
19/05/2023
|
Sajitha
|
1613003005WL008139
|
Sajitha
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209231
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-004/4424 (Thevalakkara)
|
1613003005NRG24190520230195394
|
19/05/2023
|
Saraswathy
|
1613003005WL008139
|
Saraswathy
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
26/05/2023
|
|
1856209241
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Chavara
|
KL-13-003-005-004/4440 (Thevalakkara)
|
1613003005NRG24190520230195397
|
19/05/2023
|
Bindu Balakrishnan
|
1613003005WL008139
|
Bindu Balakrishnan
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209243
|
|
Mrs. Bindu Balakrishnan
|
INDIAN BANK(607105)
|
48
|
Chavara
|
KL-13-003-005-020/4295 (Thevalakkara)
|
1613003005NRG24190520230195398
|
19/05/2023
|
Subidabeevi
|
1613003005WL008139
|
Subidabeevi
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209232
|
|
Mrs. SUBAIDA BEEVI M
|
INDIAN BANK(607105)
|
49
|
Chavara
|
KL-13-003-005-021/4205 (Thevalakkara)
|
1613003005NRG24190520230195399
|
19/05/2023
|
ARIFA M
|
1613003005WL008139
|
ARIFA M
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209234
|
|
Ms. ARIFA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47137
|
47137
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-005-004/4217 (Thevalakkara)
|
1613003005NRG24190520230195372
|
19/05/2023
|
USHAKUMARI
|
1613003005WL008139
|
USHAKUMARI
|
00409
|
SIBL0000172
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209203
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
51
|
Chavara
|
KL-13-003-005-004/4412 (Thevalakkara)
|
1613003005NRG24190520230195392
|
19/05/2023
|
Preetha
|
1613003005WL008139
|
Preetha
|
00409
|
SIBL0000172
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209263
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-005-004/4279 (Thevalakkara)
|
1613003005NRG24190520230195378
|
19/05/2023
|
Geetha Kumari
|
1613003005WL008139
|
Geetha Kumari
|
00415
|
SBIN0004405
|
310
|
310
|
Processed
|
25/05/2023
|
|
1856209214
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-005-004/4331 (Thevalakkara)
|
1613003005NRG24190520230195385
|
19/05/2023
|
Indira
|
1613003005WL008139
|
Indira
|
00415
|
SBIN0004405
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209213
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-005-004/4346 (Thevalakkara)
|
1613003005NRG24190520230195388
|
19/05/2023
|
Shyamala
|
1613003005WL008139
|
Shyamala
|
00415
|
SBIN0004405
|
932
|
932
|
Processed
|
25/05/2023
|
|
1856209216
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
55
|
Chavara
|
KL-13-003-005-004/4206 (Thevalakkara)
|
1613003005NRG24190520230195369
|
19/05/2023
|
Biji
|
1613003005WL008139
|
Biji
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209217
|
|
Biji
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-005-004/4202 (Thevalakkara)
|
1613003005NRG24190520230195366
|
19/05/2023
|
Ushakumari
|
1613003005WL008139
|
Ushakumari
|
00415
|
SBIN0015785
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209248
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-005-004/4268 (Thevalakkara)
|
1613003005NRG24190520230195376
|
19/05/2023
|
Sreelatha
|
1613003005WL008139
|
Sreelatha
|
00415
|
SBIN0015785
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209249
|
|
Sreelatha
|
DHANALAXMI BANK(607239)
|
58
|
Chavara
|
KL-13-003-005-004/4272 (Thevalakkara)
|
1613003005NRG24190520230195377
|
19/05/2023
|
Nirmala
|
1613003005WL008139
|
Nirmala
|
00415
|
SBIN0015785
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209247
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-005-004/4337 (Thevalakkara)
|
1613003005NRG24190520230195386
|
19/05/2023
|
Sarasamma
|
1613003005WL008139
|
Sarasamma
|
00415
|
SBIN0015785
|
932
|
932
|
Processed
|
26/05/2023
|
|
1856209218
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
60
|
Chavara
|
KL-13-003-005-004/4327 (Thevalakkara)
|
1613003005NRG24190520230195383
|
19/05/2023
|
Arifa Beevi
|
1613003005WL008139
|
Arifa Beevi
|
00415
|
SBIN0070055
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209238
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
61
|
Chavara
|
KL-13-003-005-004/4432 (Thevalakkara)
|
1613003005NRG24190520230195395
|
19/05/2023
|
Bindu S
|
1613003005WL008139
|
Bindu S
|
00415
|
SBIN0070450
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1856209237
|
|
MR BINDU S BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
62
|
Chavara
|
KL-13-003-005-004/4326 (Thevalakkara)
|
1613003005NRG24190520230195382
|
19/05/2023
|
Niza
|
1613003005WL008139
|
Niza
|
00462
|
UCBA0002560
|
932
|
932
|
Processed
|
25/05/2023
|
|
1856209215
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69464
|
69464
|
|
|
|
|
|
|
|