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-13-003-001-002/278 (Chavara)
|
1613003001NRG24250920231035225
|
25/09/2023
|
MINI
|
1613003001WL042921
|
MINI
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259795771
|
|
MINI
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-002/436 (Chavara)
|
1613003001NRG24250920231035241
|
25/09/2023
|
GOREETTY
|
1613003001WL042921
|
GOREETTY
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259795770
|
|
STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-001/239 (Chavara)
|
1613003001NRG24250920231035192
|
25/09/2023
|
MANJU
|
1613003001WL042921
|
MANJU
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795772
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-001/237 (Chavara)
|
1613003001NRG24250920231035191
|
25/09/2023
|
MABLE
|
1613003001WL042921
|
MABLE
|
00078
|
CNRB0006251
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259795694
|
|
MRS FRANCIS J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-002/103 (Chavara)
|
1613003001NRG24250920231035196
|
25/09/2023
|
Radhakrishna pillai
|
1613003001WL042921
|
Radhakrishna pillai
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259795696
|
|
RADHA KRISHNA PILLAI R
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-002/32 (Chavara)
|
1613003001NRG24250920231035234
|
25/09/2023
|
SIVADASAN
|
1613003001WL042921
|
SIVADASAN
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795698
|
|
SIVADASAN
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-002/435 (Chavara)
|
1613003001NRG24250920231035240
|
25/09/2023
|
JESSY CLEMENT
|
1613003001WL042921
|
JESSY CLEMENT
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259795697
|
|
JESSY JOSEPH
|
CANARA BANK(508532)
|
8
|
Chavara
|
KL-13-003-001-002/444 (Chavara)
|
1613003001NRG24250920231035244
|
25/09/2023
|
Saradamma.K
|
1613003001WL042921
|
Saradamma.K
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795695
|
|
SARADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-002/86 (Chavara)
|
1613003001NRG24250920231035260
|
25/09/2023
|
BABU S
|
1613003001WL042921
|
BABU S
|
00176
|
IDIB000C186
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259795765
|
|
BABU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-002/80 (Chavara)
|
1613003001NRG24250920231035256
|
25/09/2023
|
Rathikumari
|
1613003001WL042921
|
Rathikumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795699
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-001/175 (Chavara)
|
1613003001NRG24250920231035189
|
25/09/2023
|
Baronikka
|
1613003001WL042921
|
Baronikka
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795763
|
|
MR BARONIKKA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-001/41 (Chavara)
|
1613003001NRG24250920231035193
|
25/09/2023
|
Sibillyamma
|
1613003001WL042921
|
Sibillyamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795759
|
|
MRS SIBILLYAMMA WO STEPHEN SHAJI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-002/102 (Chavara)
|
1613003001NRG24250920231035194
|
25/09/2023
|
Indiradevi amma
|
1613003001WL042921
|
Indiradevi amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795714
|
|
MRS INDIRADEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-002/103 (Chavara)
|
1613003001NRG24250920231035195
|
25/09/2023
|
Geetha.P
|
1613003001WL042921
|
Geetha.P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7259795724
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-002/105 (Chavara)
|
1613003001NRG24250920231035197
|
25/09/2023
|
Usha.K
|
1613003001WL042921
|
Usha.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795742
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-002/107 (Chavara)
|
1613003001NRG24250920231035199
|
25/09/2023
|
Leelamma.J
|
1613003001WL042921
|
Leelamma.J
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795717
|
|
MRS LEELAMMA J
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-002/109 (Chavara)
|
1613003001NRG24250920231035200
|
25/09/2023
|
Jayakumari
|
1613003001WL042921
|
Jayakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795703
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-002/117 (Chavara)
|
1613003001NRG24250920231035201
|
25/09/2023
|
Sumathi amma . J
|
1613003001WL042921
|
Sumathi amma . J
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795722
|
|
MRS SUMATHI AMMA J
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-002/12 (Chavara)
|
1613003001NRG24250920231035202
|
25/09/2023
|
Brijit Cardoz.B
|
1613003001WL042921
|
Brijit Cardoz.B
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795737
|
|
MRS BRAJIT CARDOZ B
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-002/120 (Chavara)
|
1613003001NRG24250920231035203
|
25/09/2023
|
Asha John.V
|
1613003001WL042921
|
Asha John.V
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7259795749
|
|
MRS ASHA JOHN V
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-002/122 (Chavara)
|
1613003001NRG24250920231035204
|
25/09/2023
|
Satheebhai.P.V
|
1613003001WL042921
|
Satheebhai.P.V
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795709
|
|
MRS SATHEEBHAI P N
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-002/135 (Chavara)
|
1613003001NRG24250920231035205
|
25/09/2023
|
Mereena
|
1613003001WL042921
|
Mereena
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259795754
|
|
MRS MEREENA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-002/139 (Chavara)
|
1613003001NRG24250920231035206
|
25/09/2023
|
Saraswathy
|
1613003001WL042921
|
Saraswathy
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795753
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-002/14 (Chavara)
|
1613003001NRG24250920231035207
|
25/09/2023
|
Anandabai.K
|
1613003001WL042921
|
Anandabai.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795719
|
|
MRS ANANDABAI K
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-002/142 (Chavara)
|
1613003001NRG24250920231035208
|
25/09/2023
|
Elisa.Y
|
1613003001WL042921
|
Elisa.Y
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795736
|
|
MRS ELISA Y
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-002/147 (Chavara)
|
1613003001NRG24250920231035209
|
25/09/2023
|
Indira.R
|
1613003001WL042921
|
Indira.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795748
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-002/148 (Chavara)
|
1613003001NRG24250920231035210
|
25/09/2023
|
Dona.B
|
1613003001WL042921
|
Dona.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259795730
|
|
MRS DONA B
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-002/153 (Chavara)
|
1613003001NRG24250920231035211
|
25/09/2023
|
J.Daicy
|
1613003001WL042921
|
J.Daicy
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795702
|
|
DAISY J
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-001-002/161 (Chavara)
|
1613003001NRG24250920231035212
|
25/09/2023
|
Mahilamony
|
1613003001WL042921
|
Mahilamony
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795731
|
|
MAHILAMANI
|
KERALA GRAMIN BANK(607476)
|
30
|
Chavara
|
KL-13-003-001-002/163 (Chavara)
|
1613003001NRG24250920231035213
|
25/09/2023
|
Maglin.J
|
1613003001WL042921
|
Maglin.J
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795715
|
|
MAGLIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chavara
|
KL-13-003-001-002/17 (Chavara)
|
1613003001NRG24250920231035214
|
25/09/2023
|
Elsy.M
|
1613003001WL042921
|
Elsy.M
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795732
|
|
ELSY DCRUZ
|
BANK OF INDIA(508505)
|
32
|
Chavara
|
KL-13-003-001-002/180 (Chavara)
|
1613003001NRG24250920231035215
|
25/09/2023
|
Somavally.S
|
1613003001WL042921
|
Somavally.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259795713
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-002/182 (Chavara)
|
1613003001NRG24250920231035216
|
25/09/2023
|
Sasi kala.S
|
1613003001WL042921
|
Sasi kala.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795741
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-002/183 (Chavara)
|
1613003001NRG24250920231035217
|
25/09/2023
|
Ambika.N
|
1613003001WL042921
|
Ambika.N
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259795728
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chavara
|
KL-13-003-001-002/190 (Chavara)
|
1613003001NRG24250920231035218
|
25/09/2023
|
Syamala devi.B
|
1613003001WL042921
|
Syamala devi.B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7259795716
|
|
MRS SYAMALA DEVI B
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-002/192 (Chavara)
|
1613003001NRG24250920231035219
|
25/09/2023
|
Krishnakumari Amma
|
1613003001WL042921
|
Krishnakumari Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259795750
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
37
|
Chavara
|
KL-13-003-001-002/21 (Chavara)
|
1613003001NRG24250920231035220
|
25/09/2023
|
Prabha
|
1613003001WL042921
|
Prabha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795761
|
|
MS PRABHA V
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-002/222 (Chavara)
|
1613003001NRG24250920231035221
|
25/09/2023
|
Sreekumary.P
|
1613003001WL042921
|
Sreekumary.P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7259795757
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-002/243 (Chavara)
|
1613003001NRG24250920231035222
|
25/09/2023
|
Vimala
|
1613003001WL042921
|
Vimala
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/11/2023
|
|
7259795710
|
|
MRS VIMALA A
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-002/27 (Chavara)
|
1613003001NRG24250920231035224
|
25/09/2023
|
Lourde.A
|
1613003001WL042921
|
Lourde.A
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795725
|
|
LOURDE S
|
HDFC BANK LTD(607152)
|
41
|
Chavara
|
KL-13-003-001-002/282 (Chavara)
|
1613003001NRG24250920231035226
|
25/09/2023
|
Ponnamma
|
1613003001WL042921
|
Ponnamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795764
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-002/284 (Chavara)
|
1613003001NRG24250920231035227
|
25/09/2023
|
Sheeba
|
1613003001WL042921
|
Sheeba
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795758
|
|
MRS SHEEBA E
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-002/289 (Chavara)
|
1613003001NRG24250920231035228
|
25/09/2023
|
Santhamma
|
1613003001WL042921
|
Santhamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795752
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-002/295 (Chavara)
|
1613003001NRG24250920231035229
|
25/09/2023
|
Mary
|
1613003001WL042921
|
Mary
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259795705
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-002/298 (Chavara)
|
1613003001NRG24250920231035230
|
25/09/2023
|
Silvy Antony
|
1613003001WL042921
|
Silvy Antony
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259795704
|
|
SILVI
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-002/3 (Chavara)
|
1613003001NRG24250920231035231
|
25/09/2023
|
Vasantha.K
|
1613003001WL042921
|
Vasantha.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795743
|
|
MRS VASANTHA K A
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-002/30 (Chavara)
|
1613003001NRG24250920231035232
|
25/09/2023
|
Radha.K
|
1613003001WL042921
|
Radha.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795726
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-002/32 (Chavara)
|
1613003001NRG24250920231035233
|
25/09/2023
|
Padmini.k
|
1613003001WL042921
|
Padmini.k
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795733
|
|
MS. PADMINI
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-002/33 (Chavara)
|
1613003001NRG24250920231035235
|
25/09/2023
|
Jalaja.S
|
1613003001WL042921
|
Jalaja.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795734
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-002/38 (Chavara)
|
1613003001NRG24250920231035236
|
25/09/2023
|
Saralamma.K
|
1613003001WL042921
|
Saralamma.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795727
|
|
SARALA K
|
UNION BANK OF INDIA(508500)
|
51
|
Chavara
|
KL-13-003-001-002/42 (Chavara)
|
1613003001NRG24250920231035237
|
25/09/2023
|
Lilly.R
|
1613003001WL042921
|
Lilly.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259795718
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Chavara
|
KL-13-003-001-002/428 (Chavara)
|
1613003001NRG24250920231035238
|
25/09/2023
|
VIJIMOL. S
|
1613003001WL042921
|
VIJIMOL. S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795760
|
|
MRS VIJIMOL S
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-001-002/432 (Chavara)
|
1613003001NRG24250920231035239
|
25/09/2023
|
Sanitha
|
1613003001WL042921
|
Sanitha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259795707
|
|
SANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Chavara
|
KL-13-003-001-002/438 (Chavara)
|
1613003001NRG24250920231035242
|
25/09/2023
|
Rajeena
|
1613003001WL042921
|
Rajeena
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7259795762
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-001-002/439 (Chavara)
|
1613003001NRG24250920231035243
|
25/09/2023
|
beena
|
1613003001WL042921
|
beena
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259795701
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-001-002/47 (Chavara)
|
1613003001NRG24250920231035246
|
25/09/2023
|
Sudharmma.K
|
1613003001WL042921
|
Sudharmma.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795706
|
|
MRS SUDHARMMA K
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-001-002/52 (Chavara)
|
1613003001NRG24250920231035247
|
25/09/2023
|
Sindhu Kasmal
|
1613003001WL042921
|
Sindhu Kasmal
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7259795708
|
|
MRS SINDHU KASMAL
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-001-002/57 (Chavara)
|
1613003001NRG24250920231035248
|
25/09/2023
|
Chandrasekhara Pillai
|
1613003001WL042921
|
Chandrasekhara Pillai
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259795700
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-001-002/60 (Chavara)
|
1613003001NRG24250920231035249
|
25/09/2023
|
Sujatha.K
|
1613003001WL042921
|
Sujatha.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795747
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-001-002/68 (Chavara)
|
1613003001NRG24250920231035250
|
25/09/2023
|
Sujatha.P
|
1613003001WL042921
|
Sujatha.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795720
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
61
|
Chavara
|
KL-13-003-001-002/7 (Chavara)
|
1613003001NRG24250920231035251
|
25/09/2023
|
Sumathi.S
|
1613003001WL042921
|
Sumathi.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795729
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-001-002/70 (Chavara)
|
1613003001NRG24250920231035252
|
25/09/2023
|
Sherly.J
|
1613003001WL042921
|
Sherly.J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259795739
|
|
FRANCIS .
|
FEDERAL BANK(607165)
|
63
|
Chavara
|
KL-13-003-001-002/73 (Chavara)
|
1613003001NRG24250920231035253
|
25/09/2023
|
Suseela
|
1613003001WL042921
|
Suseela
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795751
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
64
|
Chavara
|
KL-13-003-001-002/75 (Chavara)
|
1613003001NRG24250920231035254
|
25/09/2023
|
Mani.S
|
1613003001WL042921
|
Mani.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7259795746
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-001-002/8 (Chavara)
|
1613003001NRG24250920231035255
|
25/09/2023
|
Subha.S
|
1613003001WL042921
|
Subha.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795744
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-001-002/83 (Chavara)
|
1613003001NRG24250920231035257
|
25/09/2023
|
Suma.R
|
1613003001WL042921
|
Suma.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259795755
|
|
MRS SUMA R
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-001-002/85 (Chavara)
|
1613003001NRG24250920231035258
|
25/09/2023
|
Biji.S
|
1613003001WL042921
|
Biji.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795745
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-001-002/86 (Chavara)
|
1613003001NRG24250920231035259
|
25/09/2023
|
Chellamma.M
|
1613003001WL042921
|
Chellamma.M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7259795721
|
|
MRS CHELLAMMA M
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-001-002/9 (Chavara)
|
1613003001NRG24250920231035261
|
25/09/2023
|
Omana
|
1613003001WL042921
|
Omana
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795723
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-001-002/91 (Chavara)
|
1613003001NRG24250920231035262
|
25/09/2023
|
Anu Kletha
|
1613003001WL042921
|
Anu Kletha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795740
|
|
MRS SEBASTIAN JOSEPH
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-001-002/95 (Chavara)
|
1613003001NRG24250920231035263
|
25/09/2023
|
Girija.S
|
1613003001WL042921
|
Girija.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795712
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
72
|
Chavara
|
KL-13-003-001-002/97 (Chavara)
|
1613003001NRG24250920231035264
|
25/09/2023
|
Mercy.S
|
1613003001WL042921
|
Mercy.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259795756
|
|
MERCY VARGHESE
|
FEDERAL BANK(607165)
|
73
|
Chavara
|
KL-13-003-001-002/98 (Chavara)
|
1613003001NRG24250920231035265
|
25/09/2023
|
Sindhu kumari
|
1613003001WL042921
|
Sindhu kumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795735
|
|
MRS SINDHUKUMARI P
|
STATE BANK OF INDIA(508548)
|
74
|
Chavara
|
KL-13-003-001-002/99 (Chavara)
|
1613003001NRG24250920231035266
|
25/09/2023
|
Reetha.T
|
1613003001WL042921
|
Reetha.T
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795738
|
|
MRS REETHA STANSILAVOOS
|
STATE BANK OF INDIA(508548)
|
75
|
Chavara
|
KL-13-003-001-022/113 (Chavara)
|
1613003001NRG24250920231035267
|
25/09/2023
|
Sudharma.S
|
1613003001WL042921
|
Sudharma.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7259795711
|
|
MR SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93906
|
93906
|
|
|
|
|
|
|
|
76
|
Chavara
|
KL-13-003-001-001/176 (Chavara)
|
1613003001NRG24250920231035190
|
25/09/2023
|
CLEMENT
|
1613003001WL042921
|
CLEMENT
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795769
|
|
CLEMENT .
|
UNION BANK OF INDIA(508500)
|
77
|
Chavara
|
KL-13-003-001-002/106 (Chavara)
|
1613003001NRG24250920231035198
|
25/09/2023
|
LUCY
|
1613003001WL042921
|
LUCY
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259795768
|
|
LUCY .
|
UNION BANK OF INDIA(508500)
|
78
|
Chavara
|
KL-13-003-001-002/269 (Chavara)
|
1613003001NRG24250920231035223
|
25/09/2023
|
Lalitha
|
1613003001WL042921
|
Lalitha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259795766
|
|
LALITHA M V
|
FEDERAL BANK(607165)
|
79
|
Chavara
|
KL-13-003-001-002/454 (Chavara)
|
1613003001NRG24250920231035245
|
25/09/2023
|
PRASANNAKUMARI K
|
1613003001WL042921
|
PRASANNAKUMARI K
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259795767
|
|
PRASANNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112887
|
112887
|
|
|
|
|
|
|
|