|
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-13-003-004-013/5273
(Thekkumbhagom)
|
1613003004NRG24020220241984613
|
03/02/2024
|
BIJIMOL L
|
1613003004WL087463
|
BIJIMOL L
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117673
|
|
BIJIMOL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-013/6700
(Thekkumbhagom)
|
1613003004NRG24020220241984619
|
03/02/2024
|
Divya Panicker S
|
1613003004WL087463
|
Divya Panicker S
|
00176
|
IDIB000T206
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117672
|
|
Mrs. Divya Panicker S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-004-013/6721
(Thekkumbhagom)
|
1613003004NRG24020220241984620
|
03/02/2024
|
Sudha
|
1613003004WL087463
|
Sudha
|
00176
|
IDIB000T206
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117671
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-013/5270
(Thekkumbhagom)
|
1613003004NRG24020220241984612
|
03/02/2024
|
SOUMYA S
|
1613003004WL087463
|
SOUMYA S
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117675
|
|
MISS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-013/6014
(Thekkumbhagom)
|
1613003004NRG24020220241984618
|
03/02/2024
|
Mrs.SUNITHA
|
1613003004WL087463
|
Mrs.SUNITHA
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146117674
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-013/183
(Thekkumbhagom)
|
1613003004NRG24020220241984571
|
03/02/2024
|
suseela D
|
1613003004WL087463
|
suseela D
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117695
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-013/363
(Thekkumbhagom)
|
1613003004NRG24020220241984598
|
03/02/2024
|
sreedevi
|
1613003004WL087463
|
sreedevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117697
|
|
SREEDEVI PILLAI K
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-004-013/5276
(Thekkumbhagom)
|
1613003004NRG24020220241984614
|
03/02/2024
|
SETHU T
|
1613003004WL087463
|
SETHU T
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117702
|
|
MRS SETHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-004-001/13
(Thekkumbhagom)
|
1613003004NRG24020220241984553
|
03/02/2024
|
CHERU PUSHPAM
|
1613003004WL087463
|
CHERU PUSHPAM
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117657
|
|
MR KAITHAN L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-003/5893
(Thekkumbhagom)
|
1613003004NRG24020220241984554
|
03/02/2024
|
LEELA REMANAN
|
1613003004WL087463
|
LEELA REMANAN
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146117693
|
|
MRS LEELA REMANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-004/8
(Thekkumbhagom)
|
1613003004NRG24020220241984555
|
03/02/2024
|
Helen
|
1613003004WL087463
|
Helen
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117667
|
|
HELEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-004-005/351
(Thekkumbhagom)
|
1613003004NRG24020220241984556
|
03/02/2024
|
Rajamma
|
1613003004WL087463
|
Rajamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117687
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-004-011/174
(Thekkumbhagom)
|
1613003004NRG24020220241984557
|
03/02/2024
|
Mayadevi
|
1613003004WL087463
|
Mayadevi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117651
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-011/268
(Thekkumbhagom)
|
1613003004NRG24020220241984558
|
03/02/2024
|
Saraswathy M
|
1613003004WL087463
|
Saraswathy M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117690
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-012/125
(Thekkumbhagom)
|
1613003004NRG24020220241984560
|
03/02/2024
|
RAJAN T
|
1613003004WL087463
|
RAJAN T
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117656
|
|
RAJAN T
|
BANK OF BARODA(606985)
|
|
16
|
Chavara
|
KL-13-003-004-012/125
(Thekkumbhagom)
|
1613003004NRG24020220241984559
|
03/02/2024
|
Valsala
|
1613003004WL087463
|
Valsala
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117646
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-013/1009
(Thekkumbhagom)
|
1613003004NRG24020220241984561
|
03/02/2024
|
AMBIKA DEVI
|
1613003004WL087463
|
AMBIKA DEVI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117704
|
|
MRS AMBIKA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-013/138
(Thekkumbhagom)
|
1613003004NRG24020220241984562
|
03/02/2024
|
CHANDRIKA
|
1613003004WL087463
|
CHANDRIKA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146117670
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-013/168
(Thekkumbhagom)
|
1613003004NRG24020220241984563
|
03/02/2024
|
Saraswathy
|
1613003004WL087463
|
Saraswathy
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117660
|
|
MRS SARASATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-013/169
(Thekkumbhagom)
|
1613003004NRG24020220241984564
|
03/02/2024
|
Thankamma
|
1613003004WL087463
|
Thankamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117648
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-013/171
(Thekkumbhagom)
|
1613003004NRG24020220241984565
|
03/02/2024
|
Suma
|
1613003004WL087463
|
Suma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117692
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-013/173
(Thekkumbhagom)
|
1613003004NRG24020220241984566
|
03/02/2024
|
sreedevi V
|
1613003004WL087463
|
sreedevi V
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117710
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-013/175
(Thekkumbhagom)
|
1613003004NRG24020220241984567
|
03/02/2024
|
Remadevi
|
1613003004WL087463
|
Remadevi
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146117640
|
|
MRS REMADEVI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-013/179
(Thekkumbhagom)
|
1613003004NRG24020220241984568
|
03/02/2024
|
Geetha
|
1613003004WL087463
|
Geetha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146117707
|
|
MRS GEETHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-013/180
(Thekkumbhagom)
|
1613003004NRG24020220241984569
|
03/02/2024
|
indira bhai amma
|
1613003004WL087463
|
indira bhai amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117659
|
|
MR INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-013/181
(Thekkumbhagom)
|
1613003004NRG24020220241984570
|
03/02/2024
|
sreekumary V
|
1613003004WL087463
|
sreekumary V
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117665
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-013/186
(Thekkumbhagom)
|
1613003004NRG24020220241984572
|
03/02/2024
|
Sarawathy
|
1613003004WL087463
|
Sarawathy
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117661
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-013/187
(Thekkumbhagom)
|
1613003004NRG24020220241984573
|
03/02/2024
|
ambili S
|
1613003004WL087463
|
ambili S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117699
|
|
MR AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-013/19
(Thekkumbhagom)
|
1613003004NRG24020220241984574
|
03/02/2024
|
rethi R
|
1613003004WL087463
|
rethi R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117647
|
|
MRS RETHIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-013/194
(Thekkumbhagom)
|
1613003004NRG24020220241984575
|
03/02/2024
|
beena ajaya kumar
|
1613003004WL087463
|
beena ajaya kumar
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117705
|
|
MRS BEENA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-013/22
(Thekkumbhagom)
|
1613003004NRG24020220241984576
|
03/02/2024
|
Rethnamma
|
1613003004WL087463
|
Rethnamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117650
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-013/23
(Thekkumbhagom)
|
1613003004NRG24020220241984577
|
03/02/2024
|
Bindu N
|
1613003004WL087463
|
Bindu N
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117645
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-013/24
(Thekkumbhagom)
|
1613003004NRG24020220241984578
|
03/02/2024
|
Sheena
|
1613003004WL087463
|
Sheena
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117664
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-013/25
(Thekkumbhagom)
|
1613003004NRG24020220241984579
|
03/02/2024
|
Maheswari amma
|
1613003004WL087463
|
Maheswari amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117668
|
|
MRS MAHESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-013/253
(Thekkumbhagom)
|
1613003004NRG24020220241984580
|
03/02/2024
|
Bindhu.s
|
1613003004WL087463
|
Bindhu.s
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117700
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-004-013/257
(Thekkumbhagom)
|
1613003004NRG24020220241984581
|
03/02/2024
|
Saraswathikutty
|
1613003004WL087463
|
Saraswathikutty
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146117658
|
|
MRS SARASWATHY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-013/26
(Thekkumbhagom)
|
1613003004NRG24020220241984582
|
03/02/2024
|
Vasantha
|
1613003004WL087463
|
Vasantha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117644
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-013/260
(Thekkumbhagom)
|
1613003004NRG24020220241984583
|
03/02/2024
|
SULEKA
|
1613003004WL087463
|
SULEKA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117653
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-013/285
(Thekkumbhagom)
|
1613003004NRG24020220241984584
|
03/02/2024
|
Remani Raveendran
|
1613003004WL087463
|
Remani Raveendran
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117641
|
|
MRS REMANI REVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-013/3
(Thekkumbhagom)
|
1613003004NRG24020220241984585
|
03/02/2024
|
Radhamony
|
1613003004WL087463
|
Radhamony
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117684
|
|
RADHAMANY R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-013/309
(Thekkumbhagom)
|
1613003004NRG24020220241984586
|
03/02/2024
|
Anitha
|
1613003004WL087463
|
Anitha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117682
|
|
MR BIJUS ANITHA S E OR S BIJU S ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-013/31
(Thekkumbhagom)
|
1613003004NRG24020220241984587
|
03/02/2024
|
lalitha
|
1613003004WL087463
|
lalitha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117685
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-013/335
(Thekkumbhagom)
|
1613003004NRG24020220241984588
|
03/02/2024
|
padmini raghu
|
1613003004WL087463
|
padmini raghu
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117642
|
|
MRS PADMINI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-013/336
(Thekkumbhagom)
|
1613003004NRG24020220241984589
|
03/02/2024
|
ambika
|
1613003004WL087463
|
ambika
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117681
|
|
MR AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-013/337
(Thekkumbhagom)
|
1613003004NRG24020220241984590
|
03/02/2024
|
valsala kumari
|
1613003004WL087463
|
valsala kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117654
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
46
|
Chavara
|
KL-13-003-004-013/339
(Thekkumbhagom)
|
1613003004NRG24020220241984591
|
03/02/2024
|
Prasanna
|
1613003004WL087463
|
Prasanna
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117694
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-013/340
(Thekkumbhagom)
|
1613003004NRG24020220241984592
|
03/02/2024
|
suseela raveendran
|
1613003004WL087463
|
suseela raveendran
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117711
|
|
MRS SUSEELA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-013/3551
(Thekkumbhagom)
|
1613003004NRG24020220241984593
|
03/02/2024
|
Jessy.L
|
1613003004WL087463
|
Jessy.L
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117698
|
|
MRS JESSY L
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-013/358
(Thekkumbhagom)
|
1613003004NRG24020220241984594
|
03/02/2024
|
lathika
|
1613003004WL087463
|
lathika
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117691
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-013/359
(Thekkumbhagom)
|
1613003004NRG24020220241984595
|
03/02/2024
|
Maya
|
1613003004WL087463
|
Maya
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117701
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-013/360
(Thekkumbhagom)
|
1613003004NRG24020220241984596
|
03/02/2024
|
anitha
|
1613003004WL087463
|
anitha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117652
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-013/362
(Thekkumbhagom)
|
1613003004NRG24020220241984597
|
03/02/2024
|
sudhamani subhagan
|
1613003004WL087463
|
sudhamani subhagan
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146117712
|
|
MRS SUDHAMANI SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-013/368
(Thekkumbhagom)
|
1613003004NRG24020220241984599
|
03/02/2024
|
Santhamma pilla
|
1613003004WL087463
|
Santhamma pilla
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117703
|
|
MRS SANTHAMMAPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-013/369
(Thekkumbhagom)
|
1613003004NRG24020220241984600
|
03/02/2024
|
RAJAMANI
|
1613003004WL087463
|
RAJAMANI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117677
|
|
MRS RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-013/371
(Thekkumbhagom)
|
1613003004NRG24020220241984601
|
03/02/2024
|
prasanna
|
1613003004WL087463
|
prasanna
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117683
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-013/375
(Thekkumbhagom)
|
1613003004NRG24020220241984602
|
03/02/2024
|
letha Mohanan
|
1613003004WL087463
|
letha Mohanan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117706
|
|
MRS LATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-013/376
(Thekkumbhagom)
|
1613003004NRG24020220241984603
|
03/02/2024
|
Lalitha L
|
1613003004WL087463
|
Lalitha L
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117696
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-004-013/43
(Thekkumbhagom)
|
1613003004NRG24020220241984604
|
03/02/2024
|
sreedevi
|
1613003004WL087463
|
sreedevi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117689
|
|
MRS SREEDEVI T M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-004-013/44
(Thekkumbhagom)
|
1613003004NRG24020220241984605
|
03/02/2024
|
SREEDEVI
|
1613003004WL087463
|
SREEDEVI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117666
|
|
SREEDEVI K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chavara
|
KL-13-003-004-013/4791
(Thekkumbhagom)
|
1613003004NRG24020220241984606
|
03/02/2024
|
Mr.vijayan pillai
|
1613003004WL087463
|
Mr.vijayan pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117676
|
|
MR VIJAYAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-004-013/48
(Thekkumbhagom)
|
1613003004NRG24020220241984607
|
03/02/2024
|
Lekshmikutty
|
1613003004WL087463
|
Lekshmikutty
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117662
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-004-013/5
(Thekkumbhagom)
|
1613003004NRG24020220241984608
|
03/02/2024
|
Usha
|
1613003004WL087463
|
Usha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117686
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-004-013/50
(Thekkumbhagom)
|
1613003004NRG24020220241984609
|
03/02/2024
|
Vijayamma
|
1613003004WL087463
|
Vijayamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117688
|
|
VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-004-013/51
(Thekkumbhagom)
|
1613003004NRG24020220241984610
|
03/02/2024
|
saraswathy amma
|
1613003004WL087463
|
saraswathy amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117643
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-004-013/5269
(Thekkumbhagom)
|
1613003004NRG24020220241984611
|
03/02/2024
|
NEETHU H
|
1613003004WL087463
|
NEETHU H
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117679
|
|
NEETHU
|
CANARA BANK(508532)
|
|
66
|
Chavara
|
KL-13-003-004-013/5278
(Thekkumbhagom)
|
1613003004NRG24020220241984615
|
03/02/2024
|
Mrs.GEETHA
|
1613003004WL087463
|
Mrs.GEETHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117678
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-004-013/56
(Thekkumbhagom)
|
1613003004NRG24020220241984616
|
03/02/2024
|
sudha
|
1613003004WL087463
|
sudha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117649
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chavara
|
KL-13-003-004-013/59
(Thekkumbhagom)
|
1613003004NRG24020220241984617
|
03/02/2024
|
Sarojini K
|
1613003004WL087463
|
Sarojini K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117655
|
|
MR SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-004-013/7
(Thekkumbhagom)
|
1613003004NRG24020220241984621
|
03/02/2024
|
Vijayamma
|
1613003004WL087463
|
Vijayamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117708
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chavara
|
KL-13-003-004-013/76
(Thekkumbhagom)
|
1613003004NRG24020220241984622
|
03/02/2024
|
Vijaya Kumari
|
1613003004WL087463
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117680
|
|
MRS VIJAYA KUMARIB
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-004-013/78
(Thekkumbhagom)
|
1613003004NRG24020220241984623
|
03/02/2024
|
Radha Thilakarajan
|
1613003004WL087463
|
Radha Thilakarajan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146117709
|
|
MRS RADHA THILAKARAJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chavara
|
KL-13-003-004-013/91
(Thekkumbhagom)
|
1613003004NRG24020220241984624
|
03/02/2024
|
RADHAMANI
|
1613003004WL087463
|
RADHAMANI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117663
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-004-013/93
(Thekkumbhagom)
|
1613003004NRG24020220241984625
|
03/02/2024
|
Bindu.S
|
1613003004WL087463
|
Bindu.S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146117669
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|