|
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-13-003-004-013/6700
(Thekkumbhagom)
|
1613003004NRG24050220241995067
|
06/02/2024
|
Divya Panicker S
|
1613003004WL088093
|
Divya Panicker S
|
00176
|
IDIB000T206
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899272
|
|
Mrs. Divya Panicker S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-004-013/6721
(Thekkumbhagom)
|
1613003004NRG24050220241995068
|
06/02/2024
|
Sudha
|
1613003004WL088093
|
Sudha
|
00176
|
IDIB000T206
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899271
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-013/5270
(Thekkumbhagom)
|
1613003004NRG24050220241995061
|
06/02/2024
|
SOUMYA S
|
1613003004WL088093
|
SOUMYA S
|
00415
|
SBIN0001829
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899207
|
|
MISS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-013/6014
(Thekkumbhagom)
|
1613003004NRG24050220241995066
|
06/02/2024
|
Mrs.SUNITHA
|
1613003004WL088093
|
Mrs.SUNITHA
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899206
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-013/183
(Thekkumbhagom)
|
1613003004NRG24050220241995020
|
06/02/2024
|
suseela D
|
1613003004WL088093
|
suseela D
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899225
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-013/363
(Thekkumbhagom)
|
1613003004NRG24050220241995047
|
06/02/2024
|
sreedevi
|
1613003004WL088093
|
sreedevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899227
|
|
SREEDEVI PILLAI K
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-004-013/5276
(Thekkumbhagom)
|
1613003004NRG24050220241995062
|
06/02/2024
|
SETHU T
|
1613003004WL088093
|
SETHU T
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899233
|
|
MRS SETHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-001/13
(Thekkumbhagom)
|
1613003004NRG24050220241995006
|
06/02/2024
|
CHERU PUSHPAM
|
1613003004WL088093
|
CHERU PUSHPAM
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899255
|
|
MR KAITHAN L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-003/5893
(Thekkumbhagom)
|
1613003004NRG24050220241995007
|
06/02/2024
|
LEELA REMANAN
|
1613003004WL088093
|
LEELA REMANAN
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899223
|
|
MRS LEELA REMANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/8
(Thekkumbhagom)
|
1613003004NRG24050220241995008
|
06/02/2024
|
Helen
|
1613003004WL088093
|
Helen
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899265
|
|
HELEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-004-005/351
(Thekkumbhagom)
|
1613003004NRG24050220241995009
|
06/02/2024
|
Rajamma
|
1613003004WL088093
|
Rajamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899218
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-004-011/174
(Thekkumbhagom)
|
1613003004NRG24050220241995010
|
06/02/2024
|
Mayadevi
|
1613003004WL088093
|
Mayadevi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899250
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-011/268
(Thekkumbhagom)
|
1613003004NRG24050220241995011
|
06/02/2024
|
Saraswathy M
|
1613003004WL088093
|
Saraswathy M
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899221
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-013/1009
(Thekkumbhagom)
|
1613003004NRG24050220241995012
|
06/02/2024
|
AMBIKA DEVI
|
1613003004WL088093
|
AMBIKA DEVI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145899267
|
|
MRS AMBIKA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-013/138
(Thekkumbhagom)
|
1613003004NRG24050220241995013
|
06/02/2024
|
CHANDRIKA
|
1613003004WL088093
|
CHANDRIKA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145899270
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-013/168
(Thekkumbhagom)
|
1613003004NRG24050220241995014
|
06/02/2024
|
Saraswathy
|
1613003004WL088093
|
Saraswathy
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899258
|
|
MRS SARASATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-013/169
(Thekkumbhagom)
|
1613003004NRG24050220241995015
|
06/02/2024
|
Thankamma
|
1613003004WL088093
|
Thankamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899247
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-013/175
(Thekkumbhagom)
|
1613003004NRG24050220241995016
|
06/02/2024
|
Remadevi
|
1613003004WL088093
|
Remadevi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899240
|
|
MRS REMADEVI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-013/179
(Thekkumbhagom)
|
1613003004NRG24050220241995017
|
06/02/2024
|
Geetha
|
1613003004WL088093
|
Geetha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899237
|
|
MRS GEETHAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-013/180
(Thekkumbhagom)
|
1613003004NRG24050220241995018
|
06/02/2024
|
indira bhai amma
|
1613003004WL088093
|
indira bhai amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899257
|
|
MR INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-013/181
(Thekkumbhagom)
|
1613003004NRG24050220241995019
|
06/02/2024
|
sreekumary V
|
1613003004WL088093
|
sreekumary V
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899263
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-013/186
(Thekkumbhagom)
|
1613003004NRG24050220241995021
|
06/02/2024
|
Sarawathy
|
1613003004WL088093
|
Sarawathy
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145899259
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-013/187
(Thekkumbhagom)
|
1613003004NRG24050220241995022
|
06/02/2024
|
ambili S
|
1613003004WL088093
|
ambili S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899230
|
|
MR AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-013/19
(Thekkumbhagom)
|
1613003004NRG24050220241995023
|
06/02/2024
|
rethi R
|
1613003004WL088093
|
rethi R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899246
|
|
MRS RETHIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-013/194
(Thekkumbhagom)
|
1613003004NRG24050220241995024
|
06/02/2024
|
beena ajaya kumar
|
1613003004WL088093
|
beena ajaya kumar
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899235
|
|
MRS BEENA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-013/21
(Thekkumbhagom)
|
1613003004NRG24050220241995025
|
06/02/2024
|
susheela
|
1613003004WL088093
|
susheela
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145899228
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-013/22
(Thekkumbhagom)
|
1613003004NRG24050220241995026
|
06/02/2024
|
Rethnamma
|
1613003004WL088093
|
Rethnamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899249
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-013/23
(Thekkumbhagom)
|
1613003004NRG24050220241995027
|
06/02/2024
|
Bindu N
|
1613003004WL088093
|
Bindu N
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145899245
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-013/24
(Thekkumbhagom)
|
1613003004NRG24050220241995028
|
06/02/2024
|
Sheena
|
1613003004WL088093
|
Sheena
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899262
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-013/25
(Thekkumbhagom)
|
1613003004NRG24050220241995029
|
06/02/2024
|
Maheswari amma
|
1613003004WL088093
|
Maheswari amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899266
|
|
MRS MAHESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-013/253
(Thekkumbhagom)
|
1613003004NRG24050220241995030
|
06/02/2024
|
Bindhu.s
|
1613003004WL088093
|
Bindhu.s
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899231
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-004-013/257
(Thekkumbhagom)
|
1613003004NRG24050220241995031
|
06/02/2024
|
Saraswathikutty
|
1613003004WL088093
|
Saraswathikutty
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145899256
|
|
MRS SARASWATHY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-013/26
(Thekkumbhagom)
|
1613003004NRG24050220241995032
|
06/02/2024
|
Vasantha
|
1613003004WL088093
|
Vasantha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899244
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-013/260
(Thekkumbhagom)
|
1613003004NRG24050220241995033
|
06/02/2024
|
SULEKA
|
1613003004WL088093
|
SULEKA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899252
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-013/285
(Thekkumbhagom)
|
1613003004NRG24050220241995034
|
06/02/2024
|
Remani Raveendran
|
1613003004WL088093
|
Remani Raveendran
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899241
|
|
MRS REMANI REVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-013/3
(Thekkumbhagom)
|
1613003004NRG24050220241995035
|
06/02/2024
|
Radhamony
|
1613003004WL088093
|
Radhamony
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899215
|
|
RADHAMANY R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-013/309
(Thekkumbhagom)
|
1613003004NRG24050220241995036
|
06/02/2024
|
Anitha
|
1613003004WL088093
|
Anitha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899213
|
|
MR BIJUS ANITHA S E OR S BIJU S ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-013/31
(Thekkumbhagom)
|
1613003004NRG24050220241995037
|
06/02/2024
|
lalitha
|
1613003004WL088093
|
lalitha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899216
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-013/335
(Thekkumbhagom)
|
1613003004NRG24050220241995038
|
06/02/2024
|
padmini raghu
|
1613003004WL088093
|
padmini raghu
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899242
|
|
MRS PADMINI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-013/336
(Thekkumbhagom)
|
1613003004NRG24050220241995039
|
06/02/2024
|
ambika
|
1613003004WL088093
|
ambika
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899212
|
|
MR AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-013/337
(Thekkumbhagom)
|
1613003004NRG24050220241995040
|
06/02/2024
|
valsala kumari
|
1613003004WL088093
|
valsala kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899253
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
42
|
Chavara
|
KL-13-003-004-013/339
(Thekkumbhagom)
|
1613003004NRG24050220241995041
|
06/02/2024
|
Prasanna
|
1613003004WL088093
|
Prasanna
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899224
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-013/340
(Thekkumbhagom)
|
1613003004NRG24050220241995042
|
06/02/2024
|
suseela raveendran
|
1613003004WL088093
|
suseela raveendran
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899239
|
|
MRS SUSEELA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-013/3551
(Thekkumbhagom)
|
1613003004NRG24050220241995043
|
06/02/2024
|
Jessy.L
|
1613003004WL088093
|
Jessy.L
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899229
|
|
MRS JESSY L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-013/358
(Thekkumbhagom)
|
1613003004NRG24050220241995044
|
06/02/2024
|
lathika
|
1613003004WL088093
|
lathika
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899222
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-013/359
(Thekkumbhagom)
|
1613003004NRG24050220241995045
|
06/02/2024
|
Maya
|
1613003004WL088093
|
Maya
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145899232
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-013/360
(Thekkumbhagom)
|
1613003004NRG24050220241995046
|
06/02/2024
|
anitha
|
1613003004WL088093
|
anitha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899251
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-013/368
(Thekkumbhagom)
|
1613003004NRG24050220241995048
|
06/02/2024
|
Santhamma pilla
|
1613003004WL088093
|
Santhamma pilla
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899234
|
|
MRS SANTHAMMAPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-013/369
(Thekkumbhagom)
|
1613003004NRG24050220241995049
|
06/02/2024
|
RAJAMANI
|
1613003004WL088093
|
RAJAMANI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899209
|
|
MRS RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-013/371
(Thekkumbhagom)
|
1613003004NRG24050220241995050
|
06/02/2024
|
prasanna
|
1613003004WL088093
|
prasanna
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899214
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-013/375
(Thekkumbhagom)
|
1613003004NRG24050220241995051
|
06/02/2024
|
letha Mohanan
|
1613003004WL088093
|
letha Mohanan
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145899236
|
|
MRS LATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-013/376
(Thekkumbhagom)
|
1613003004NRG24050220241995052
|
06/02/2024
|
Lalitha L
|
1613003004WL088093
|
Lalitha L
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899226
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-013/43
(Thekkumbhagom)
|
1613003004NRG24050220241995053
|
06/02/2024
|
sreedevi
|
1613003004WL088093
|
sreedevi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899220
|
|
MRS SREEDEVI T M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-013/44
(Thekkumbhagom)
|
1613003004NRG24050220241995054
|
06/02/2024
|
SREEDEVI
|
1613003004WL088093
|
SREEDEVI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899264
|
|
SREEDEVI K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chavara
|
KL-13-003-004-013/4791
(Thekkumbhagom)
|
1613003004NRG24050220241995055
|
06/02/2024
|
Mr.vijayan pillai
|
1613003004WL088093
|
Mr.vijayan pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899208
|
|
MR VIJAYAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-013/48
(Thekkumbhagom)
|
1613003004NRG24050220241995056
|
06/02/2024
|
Lekshmikutty
|
1613003004WL088093
|
Lekshmikutty
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899260
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-013/5
(Thekkumbhagom)
|
1613003004NRG24050220241995057
|
06/02/2024
|
Usha
|
1613003004WL088093
|
Usha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899217
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-004-013/50
(Thekkumbhagom)
|
1613003004NRG24050220241995058
|
06/02/2024
|
Vijayamma
|
1613003004WL088093
|
Vijayamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899219
|
|
VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-004-013/51
(Thekkumbhagom)
|
1613003004NRG24050220241995059
|
06/02/2024
|
saraswathy amma
|
1613003004WL088093
|
saraswathy amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899243
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-004-013/5269
(Thekkumbhagom)
|
1613003004NRG24050220241995060
|
06/02/2024
|
NEETHU H
|
1613003004WL088093
|
NEETHU H
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899210
|
|
NEETHU
|
CANARA BANK(508532)
|
|
61
|
Chavara
|
KL-13-003-004-013/5278
(Thekkumbhagom)
|
1613003004NRG24050220241995063
|
06/02/2024
|
Mrs.GEETHA
|
1613003004WL088093
|
Mrs.GEETHA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145899268
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-004-013/56
(Thekkumbhagom)
|
1613003004NRG24050220241995064
|
06/02/2024
|
sudha
|
1613003004WL088093
|
sudha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899248
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-004-013/59
(Thekkumbhagom)
|
1613003004NRG24050220241995065
|
06/02/2024
|
Sarojini K
|
1613003004WL088093
|
Sarojini K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899254
|
|
MR SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-004-013/7
(Thekkumbhagom)
|
1613003004NRG24050220241995069
|
06/02/2024
|
Vijayamma
|
1613003004WL088093
|
Vijayamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899238
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-004-013/76
(Thekkumbhagom)
|
1613003004NRG24050220241995070
|
06/02/2024
|
Vijaya Kumari
|
1613003004WL088093
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899211
|
|
MRS VIJAYA KUMARIB
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chavara
|
KL-13-003-004-013/91
(Thekkumbhagom)
|
1613003004NRG24050220241995071
|
06/02/2024
|
RADHAMANI
|
1613003004WL088093
|
RADHAMANI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145899261
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-004-013/93
(Thekkumbhagom)
|
1613003004NRG24050220241995072
|
06/02/2024
|
Bindu.S
|
1613003004WL088093
|
Bindu.S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899269
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|