|
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-13-003-004-006/25
(Thekkumbhagom)
|
1613003004NRG24291220231772581
|
01/01/2024
|
SANTHAMMA
|
1613003004WL076758
|
SANTHAMMA
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883980
|
|
MRS SANTHAMMA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-006/825
(Thekkumbhagom)
|
1613003004NRG24291220231772617
|
01/01/2024
|
SOJA
|
1613003004WL076758
|
SOJA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
07/02/2024
|
|
0205883981
|
|
MRS SOJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-006/19
(Thekkumbhagom)
|
1613003004NRG24291220231772571
|
01/01/2024
|
SATHI DEVI .V
|
1613003004WL076758
|
SATHI DEVI .V
|
00176
|
IDIB000M108
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883916
|
|
SATHEEDEVIV SATHEEDEVIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-006/5887
(Thekkumbhagom)
|
1613003004NRG24291220231772598
|
01/01/2024
|
LALITHA M
|
1613003004WL076758
|
LALITHA M
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883992
|
|
Mrs. Lalitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-006/154
(Thekkumbhagom)
|
1613003004NRG24291220231772569
|
01/01/2024
|
Ammini
|
1613003004WL076758
|
Ammini
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883995
|
|
MRS AMMINI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-006/1099
(Thekkumbhagom)
|
1613003004NRG24291220231772551
|
01/01/2024
|
Prasanna Kumari
|
1613003004WL076758
|
Prasanna Kumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883994
|
|
RAJENDRA KURUP K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-003/29
(Thekkumbhagom)
|
1613003004NRG24291220231772542
|
01/01/2024
|
Sushama M
|
1613003004WL076758
|
Sushama M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/02/2024
|
|
0205883935
|
|
MR SUSHAMA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-004/460
(Thekkumbhagom)
|
1613003004NRG24291220231772543
|
01/01/2024
|
Valsala
|
1613003004WL076758
|
Valsala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883946
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-005/98
(Thekkumbhagom)
|
1613003004NRG24291220231772544
|
01/01/2024
|
Sreedevi
|
1613003004WL076758
|
Sreedevi
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
07/02/2024
|
|
0205883993
|
|
SREEDEVIV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-006/10
(Thekkumbhagom)
|
1613003004NRG24291220231772545
|
01/01/2024
|
Chandrika Pillai
|
1613003004WL076758
|
Chandrika Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883924
|
|
MRS CHANDRIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-006/100
(Thekkumbhagom)
|
1613003004NRG24291220231772546
|
01/01/2024
|
Santhoshi J
|
1613003004WL076758
|
Santhoshi J
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/02/2024
|
|
0205883997
|
|
MRS SANTHOSHI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-006/101
(Thekkumbhagom)
|
1613003004NRG24291220231772547
|
01/01/2024
|
Sundhara Vally
|
1613003004WL076758
|
Sundhara Vally
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883979
|
|
MRS SUNDARAVALLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-006/102
(Thekkumbhagom)
|
1613003004NRG24291220231772548
|
01/01/2024
|
Sree Kumari S
|
1613003004WL076758
|
Sree Kumari S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883918
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-006/103
(Thekkumbhagom)
|
1613003004NRG24291220231772549
|
01/01/2024
|
Ajaya Kumari
|
1613003004WL076758
|
Ajaya Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883948
|
|
MRS AJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-006/106
(Thekkumbhagom)
|
1613003004NRG24291220231772550
|
01/01/2024
|
THANKACHI
|
1613003004WL076758
|
THANKACHI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883933
|
|
MR THANKACHI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-006/112
(Thekkumbhagom)
|
1613003004NRG24291220231772552
|
01/01/2024
|
Remani
|
1613003004WL076758
|
Remani
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883954
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-006/118
(Thekkumbhagom)
|
1613003004NRG24291220231772553
|
01/01/2024
|
REJITHA KUMARI S
|
1613003004WL076758
|
REJITHA KUMARI S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883945
|
|
RAJITHA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-004-006/12
(Thekkumbhagom)
|
1613003004NRG24291220231772554
|
01/01/2024
|
Vasantha
|
1613003004WL076758
|
Vasantha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883964
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-006/128
(Thekkumbhagom)
|
1613003004NRG24291220231772555
|
01/01/2024
|
Gayathri
|
1613003004WL076758
|
Gayathri
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883966
|
|
MRS GAYATHRY V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-006/129
(Thekkumbhagom)
|
1613003004NRG24291220231772556
|
01/01/2024
|
SREEDEVI
|
1613003004WL076758
|
SREEDEVI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883949
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-006/13
(Thekkumbhagom)
|
1613003004NRG24291220231772557
|
01/01/2024
|
Chembaka kutti
|
1613003004WL076758
|
Chembaka kutti
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883984
|
|
Mrs. Chempakakutty
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-004-006/131
(Thekkumbhagom)
|
1613003004NRG24291220231772558
|
01/01/2024
|
Sunitha
|
1613003004WL076758
|
Sunitha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883996
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-006/132
(Thekkumbhagom)
|
1613003004NRG24291220231772559
|
01/01/2024
|
Ammini Amma
|
1613003004WL076758
|
Ammini Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/02/2024
|
|
0205883947
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-006/133
(Thekkumbhagom)
|
1613003004NRG24291220231772560
|
01/01/2024
|
Santhamma
|
1613003004WL076758
|
Santhamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883925
|
|
MS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-006/134
(Thekkumbhagom)
|
1613003004NRG24291220231772561
|
01/01/2024
|
Mini Kumari B
|
1613003004WL076758
|
Mini Kumari B
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/02/2024
|
|
0205883960
|
|
MRS MINI KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-006/136
(Thekkumbhagom)
|
1613003004NRG24291220231772562
|
01/01/2024
|
Anandavalli Pillai
|
1613003004WL076758
|
Anandavalli Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883973
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-006/139
(Thekkumbhagom)
|
1613003004NRG24291220231772563
|
01/01/2024
|
Sakunthala R
|
1613003004WL076758
|
Sakunthala R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883943
|
|
MRS SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-006/140
(Thekkumbhagom)
|
1613003004NRG24291220231772564
|
01/01/2024
|
Sathi bhai R
|
1613003004WL076758
|
Sathi bhai R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883970
|
|
MRS SATHIBHAI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-006/143
(Thekkumbhagom)
|
1613003004NRG24291220231772565
|
01/01/2024
|
Geetha Rajan
|
1613003004WL076758
|
Geetha Rajan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883921
|
|
GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-006/144
(Thekkumbhagom)
|
1613003004NRG24291220231772566
|
01/01/2024
|
Anandavallyi Pillai
|
1613003004WL076758
|
Anandavallyi Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/02/2024
|
|
0205883934
|
|
MS ANANDAVALLY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-006/146
(Thekkumbhagom)
|
1613003004NRG24291220231772567
|
01/01/2024
|
OMANA L
|
1613003004WL076758
|
OMANA L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883969
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-006/150
(Thekkumbhagom)
|
1613003004NRG24291220231772568
|
01/01/2024
|
Radamma Pillai
|
1613003004WL076758
|
Radamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883939
|
|
MRS RADHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-006/18
(Thekkumbhagom)
|
1613003004NRG24291220231772570
|
01/01/2024
|
BHATHRA KUMARI
|
1613003004WL076758
|
BHATHRA KUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883976
|
|
MRS BHATHRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-006/204
(Thekkumbhagom)
|
1613003004NRG24291220231772572
|
01/01/2024
|
Omana.
|
1613003004WL076758
|
Omana.
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883953
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-006/205
(Thekkumbhagom)
|
1613003004NRG24291220231772573
|
01/01/2024
|
Rema Kumari
|
1613003004WL076758
|
Rema Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883989
|
|
MS RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-006/208
(Thekkumbhagom)
|
1613003004NRG24291220231772574
|
01/01/2024
|
Raji B Thomas
|
1613003004WL076758
|
Raji B Thomas
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883990
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chavara
|
KL-13-003-004-006/210
(Thekkumbhagom)
|
1613003004NRG24291220231772575
|
01/01/2024
|
Radhamma Pillai
|
1613003004WL076758
|
Radhamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883971
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-006/211
(Thekkumbhagom)
|
1613003004NRG24291220231772576
|
01/01/2024
|
Vasantha Kumari Pillai
|
1613003004WL076758
|
Vasantha Kumari Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883974
|
|
MRS VASANATHAKUMARI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-006/212
(Thekkumbhagom)
|
1613003004NRG24291220231772577
|
01/01/2024
|
Saraswathy Amma
|
1613003004WL076758
|
Saraswathy Amma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883931
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-006/219
(Thekkumbhagom)
|
1613003004NRG24291220231772578
|
01/01/2024
|
Mariyamma.R
|
1613003004WL076758
|
Mariyamma.R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883917
|
|
MARIYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chavara
|
KL-13-003-004-006/22
(Thekkumbhagom)
|
1613003004NRG24291220231772579
|
01/01/2024
|
Vimala L
|
1613003004WL076758
|
Vimala L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883959
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-006/23
(Thekkumbhagom)
|
1613003004NRG24291220231772580
|
01/01/2024
|
Thankamma Pillai
|
1613003004WL076758
|
Thankamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883944
|
|
MRS THANKKAMMA PILALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-006/297
(Thekkumbhagom)
|
1613003004NRG24291220231772582
|
01/01/2024
|
Santha Kumari
|
1613003004WL076758
|
Santha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883963
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-006/32
(Thekkumbhagom)
|
1613003004NRG24291220231772583
|
01/01/2024
|
Leelamma Pillai
|
1613003004WL076758
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883928
|
|
MRS LEELAMMA PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-006/33
(Thekkumbhagom)
|
1613003004NRG24291220231772584
|
01/01/2024
|
Thulasi bhai
|
1613003004WL076758
|
Thulasi bhai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883968
|
|
MRS THULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-006/3433
(Thekkumbhagom)
|
1613003004NRG24291220231772585
|
01/01/2024
|
Dalamma
|
1613003004WL076758
|
Dalamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883982
|
|
MRS DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-006/3500
(Thekkumbhagom)
|
1613003004NRG24291220231772586
|
01/01/2024
|
Omanayamma
|
1613003004WL076758
|
Omanayamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883967
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-006/3534
(Thekkumbhagom)
|
1613003004NRG24291220231772587
|
01/01/2024
|
Thankamany
|
1613003004WL076758
|
Thankamany
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883972
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-006/36
(Thekkumbhagom)
|
1613003004NRG24291220231772588
|
01/01/2024
|
Ajitha Kumari
|
1613003004WL076758
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883983
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-006/3621
(Thekkumbhagom)
|
1613003004NRG24291220231772589
|
01/01/2024
|
Ambika
|
1613003004WL076758
|
Ambika
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883936
|
|
MRS AMBIKA H
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-006/3622
(Thekkumbhagom)
|
1613003004NRG24291220231772590
|
01/01/2024
|
AMBALIKA
|
1613003004WL076758
|
AMBALIKA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883957
|
|
MRS AMBALIKA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-006/37
(Thekkumbhagom)
|
1613003004NRG24291220231772591
|
01/01/2024
|
Bharathy
|
1613003004WL076758
|
Bharathy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883962
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-006/38
(Thekkumbhagom)
|
1613003004NRG24291220231772592
|
01/01/2024
|
Rajalekshmi Amma
|
1613003004WL076758
|
Rajalekshmi Amma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883975
|
|
MRS RAJALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-006/39
(Thekkumbhagom)
|
1613003004NRG24291220231772593
|
01/01/2024
|
Sree Kumari
|
1613003004WL076758
|
Sree Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883923
|
|
MS SREEKUMARI SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-006/44
(Thekkumbhagom)
|
1613003004NRG24291220231772594
|
01/01/2024
|
Somini amma
|
1613003004WL076758
|
Somini amma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883927
|
|
MRS SOMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-006/4859
(Thekkumbhagom)
|
1613003004NRG24291220231772595
|
01/01/2024
|
Vijaya lekshmi
|
1613003004WL076758
|
Vijaya lekshmi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883929
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-006/4869
(Thekkumbhagom)
|
1613003004NRG24291220231772596
|
01/01/2024
|
Indira
|
1613003004WL076758
|
Indira
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883932
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chavara
|
KL-13-003-004-006/52
(Thekkumbhagom)
|
1613003004NRG24291220231772597
|
01/01/2024
|
Gracy S
|
1613003004WL076758
|
Gracy S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
07/02/2024
|
|
0205883941
|
|
MRS GRACY S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-004-006/5897
(Thekkumbhagom)
|
1613003004NRG24291220231772599
|
01/01/2024
|
AMMINI PILLAI
|
1613003004WL076758
|
AMMINI PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883977
|
|
AMMINI
|
DHANALAXMI BANK(607239)
|
|
60
|
Chavara
|
KL-13-003-004-006/6000
(Thekkumbhagom)
|
1613003004NRG24291220231772600
|
01/01/2024
|
RINCY
|
1613003004WL076758
|
RINCY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883955
|
|
MRS RINCY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-004-006/6002
(Thekkumbhagom)
|
1613003004NRG24291220231772601
|
01/01/2024
|
REETHA PAUL
|
1613003004WL076758
|
REETHA PAUL
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/02/2024
|
|
0205883937
|
|
MRS REETHA PAUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-004-006/6018
(Thekkumbhagom)
|
1613003004NRG24291220231772602
|
01/01/2024
|
TREESA T
|
1613003004WL076758
|
TREESA T
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883965
|
|
MRS TREESA T
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-004-006/6021
(Thekkumbhagom)
|
1613003004NRG24291220231772603
|
01/01/2024
|
CHITHRA S
|
1613003004WL076758
|
CHITHRA S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883915
|
|
MRS CHITHRA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-004-006/6029
(Thekkumbhagom)
|
1613003004NRG24291220231772604
|
01/01/2024
|
SUKUMARY
|
1613003004WL076758
|
SUKUMARY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/02/2024
|
|
0205883987
|
|
MRS SUKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-004-006/61
(Thekkumbhagom)
|
1613003004NRG24291220231772605
|
01/01/2024
|
Sreelatha
|
1613003004WL076758
|
Sreelatha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883942
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chavara
|
KL-13-003-004-006/647
(Thekkumbhagom)
|
1613003004NRG24291220231772606
|
01/01/2024
|
Manila
|
1613003004WL076758
|
Manila
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883956
|
|
MRS MANILA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-004-006/65
(Thekkumbhagom)
|
1613003004NRG24291220231772607
|
01/01/2024
|
Praphala money N
|
1613003004WL076758
|
Praphala money N
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883930
|
|
MRS PRAPHALAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chavara
|
KL-13-003-004-006/66
(Thekkumbhagom)
|
1613003004NRG24291220231772608
|
01/01/2024
|
Usha
|
1613003004WL076758
|
Usha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/02/2024
|
|
0205883988
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-004-006/67
(Thekkumbhagom)
|
1613003004NRG24291220231772609
|
01/01/2024
|
Krishna Kumari
|
1613003004WL076758
|
Krishna Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883985
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chavara
|
KL-13-003-004-006/68
(Thekkumbhagom)
|
1613003004NRG24291220231772610
|
01/01/2024
|
Santhamma Pillai
|
1613003004WL076758
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883922
|
|
MRS SANTHAMMA PILLAI L
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-004-006/7
(Thekkumbhagom)
|
1613003004NRG24291220231772611
|
01/01/2024
|
Valsala.S
|
1613003004WL076758
|
Valsala.S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883926
|
|
MR VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chavara
|
KL-13-003-004-006/70
(Thekkumbhagom)
|
1613003004NRG24291220231772612
|
01/01/2024
|
Geetha
|
1613003004WL076758
|
Geetha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883951
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-004-006/742
(Thekkumbhagom)
|
1613003004NRG24291220231772613
|
01/01/2024
|
Little flower
|
1613003004WL076758
|
Little flower
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
08/02/2024
|
|
0205883940
|
|
LITTLE FLOWER G
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Chavara
|
KL-13-003-004-006/75
(Thekkumbhagom)
|
1613003004NRG24291220231772614
|
01/01/2024
|
Geetha Kumari
|
1613003004WL076758
|
Geetha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883919
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chavara
|
KL-13-003-004-006/81
(Thekkumbhagom)
|
1613003004NRG24291220231772615
|
01/01/2024
|
Fathima
|
1613003004WL076758
|
Fathima
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883938
|
|
MRS FATHIMA MARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chavara
|
KL-13-003-004-006/82
(Thekkumbhagom)
|
1613003004NRG24291220231772616
|
01/01/2024
|
Yasoda
|
1613003004WL076758
|
Yasoda
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883950
|
|
MRS YASODA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chavara
|
KL-13-003-004-006/83
(Thekkumbhagom)
|
1613003004NRG24291220231772618
|
01/01/2024
|
Sudharma
|
1613003004WL076758
|
Sudharma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883952
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chavara
|
KL-13-003-004-006/84
(Thekkumbhagom)
|
1613003004NRG24291220231772619
|
01/01/2024
|
shylaja roy
|
1613003004WL076758
|
shylaja roy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883999
|
|
MRS SHYLAJA ROY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chavara
|
KL-13-003-004-006/90
(Thekkumbhagom)
|
1613003004NRG24291220231772620
|
01/01/2024
|
Sreelatha
|
1613003004WL076758
|
Sreelatha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
07/02/2024
|
|
0205883920
|
|
MR SREELATHA O
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chavara
|
KL-13-003-004-006/97
(Thekkumbhagom)
|
1613003004NRG24291220231772621
|
01/01/2024
|
Radhamma Pillai
|
1613003004WL076758
|
Radhamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883991
|
|
Mr. Radhamma Pillai
|
INDIAN BANK(607105)
|
|
81
|
Chavara
|
KL-13-003-004-006/99
(Thekkumbhagom)
|
1613003004NRG24291220231772622
|
01/01/2024
|
Vasantha Kumary
|
1613003004WL076758
|
Vasantha Kumary
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883958
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chavara
|
KL-13-003-004-008/45
(Thekkumbhagom)
|
1613003004NRG24291220231772623
|
01/01/2024
|
BLAISY Francis
|
1613003004WL076758
|
BLAISY Francis
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883998
|
|
MRS BLAISY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chavara
|
KL-13-003-004-008/5989
(Thekkumbhagom)
|
1613003004NRG24291220231772624
|
01/01/2024
|
JAYALEKSHMI
|
1613003004WL076758
|
JAYALEKSHMI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883978
|
|
MS JAYALEKSHMI JAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chavara
|
KL-13-003-004-013/250
(Thekkumbhagom)
|
1613003004NRG24291220231772625
|
01/01/2024
|
Sakunthala
|
1613003004WL076758
|
Sakunthala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0205883986
|
|
MRS SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chavara
|
KL-13-003-004-013/4821
(Thekkumbhagom)
|
1613003004NRG24291220231772626
|
01/01/2024
|
Sheeba Kutty Pillai
|
1613003004WL076758
|
Sheeba Kutty Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0205883961
|
|
MRS SHEEBA KUTTY PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115884
|
115884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124542
|
124542
|
|
|
|
|
|
|
|