|
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-13-003-004-013/14
(Thekkumbhagom)
|
1613003004NRG24060120241818138
|
06/01/2024
|
CHITHRALEKHA
|
1613003004WL079197
|
CHITHRALEKHA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179205
|
|
Mrs. Chithralekha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-013/6700
(Thekkumbhagom)
|
1613003004NRG24060120241818197
|
06/01/2024
|
Divya Panicker S
|
1613003004WL079197
|
Divya Panicker S
|
00176
|
IDIB000T206
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179204
|
|
Mrs. Divya Panicker S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-004-013/6721
(Thekkumbhagom)
|
1613003004NRG24060120241818198
|
06/01/2024
|
Sudha
|
1613003004WL079197
|
Sudha
|
00176
|
IDIB000T206
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179203
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-013/579
(Thekkumbhagom)
|
1613003004NRG24060120241818195
|
06/01/2024
|
PREEJA
|
1613003004WL079197
|
PREEJA
|
00409
|
SIBL0000172
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179131
|
|
MRS PREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-013/5270
(Thekkumbhagom)
|
1613003004NRG24060120241818192
|
06/01/2024
|
SOUMYA S
|
1613003004WL079197
|
SOUMYA S
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179132
|
|
MISS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-013/183
(Thekkumbhagom)
|
1613003004NRG24060120241818147
|
06/01/2024
|
suseela D
|
1613003004WL079197
|
suseela D
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179154
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-013/363
(Thekkumbhagom)
|
1613003004NRG24060120241818178
|
06/01/2024
|
sreedevi
|
1613003004WL079197
|
sreedevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179156
|
|
SREEDEVI PILLAI K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-001/13
(Thekkumbhagom)
|
1613003004NRG24060120241818129
|
06/01/2024
|
CHERU PUSHPAM
|
1613003004WL079197
|
CHERU PUSHPAM
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179189
|
|
MR KAITHAN L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-003/5893
(Thekkumbhagom)
|
1613003004NRG24060120241818130
|
06/01/2024
|
LEELA REMANAN
|
1613003004WL079197
|
LEELA REMANAN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179152
|
|
MRS LEELA REMANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/8
(Thekkumbhagom)
|
1613003004NRG24060120241818131
|
06/01/2024
|
Helen
|
1613003004WL079197
|
Helen
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179199
|
|
HELEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-004-005/351
(Thekkumbhagom)
|
1613003004NRG24060120241818132
|
06/01/2024
|
Rajamma
|
1613003004WL079197
|
Rajamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179146
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-004-011/174
(Thekkumbhagom)
|
1613003004NRG24060120241818133
|
06/01/2024
|
Mayadevi
|
1613003004WL079197
|
Mayadevi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179183
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-011/268
(Thekkumbhagom)
|
1613003004NRG24060120241818134
|
06/01/2024
|
Saraswathy M
|
1613003004WL079197
|
Saraswathy M
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179149
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-012/125
(Thekkumbhagom)
|
1613003004NRG24060120241818135
|
06/01/2024
|
Valsala
|
1613003004WL079197
|
Valsala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179178
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-013/1009
(Thekkumbhagom)
|
1613003004NRG24060120241818136
|
06/01/2024
|
AMBIKA DEVI
|
1613003004WL079197
|
AMBIKA DEVI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179162
|
|
MRS AMBIKA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-013/138
(Thekkumbhagom)
|
1613003004NRG24060120241818137
|
06/01/2024
|
CHANDRIKA
|
1613003004WL079197
|
CHANDRIKA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179202
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-013/168
(Thekkumbhagom)
|
1613003004NRG24060120241818139
|
06/01/2024
|
Saraswathy
|
1613003004WL079197
|
Saraswathy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179192
|
|
MRS SARASATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-013/169
(Thekkumbhagom)
|
1613003004NRG24060120241818140
|
06/01/2024
|
Thankamma
|
1613003004WL079197
|
Thankamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179180
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-013/171
(Thekkumbhagom)
|
1613003004NRG24060120241818141
|
06/01/2024
|
Suma
|
1613003004WL079197
|
Suma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906179151
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-013/173
(Thekkumbhagom)
|
1613003004NRG24060120241818142
|
06/01/2024
|
sreedevi V
|
1613003004WL079197
|
sreedevi V
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179169
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-013/175
(Thekkumbhagom)
|
1613003004NRG24060120241818143
|
06/01/2024
|
Remadevi
|
1613003004WL079197
|
Remadevi
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906179172
|
|
MRS REMADEVI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-013/179
(Thekkumbhagom)
|
1613003004NRG24060120241818144
|
06/01/2024
|
Geetha
|
1613003004WL079197
|
Geetha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179165
|
|
MRS GEETHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-013/180
(Thekkumbhagom)
|
1613003004NRG24060120241818145
|
06/01/2024
|
indira bhai amma
|
1613003004WL079197
|
indira bhai amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179191
|
|
MR INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-013/181
(Thekkumbhagom)
|
1613003004NRG24060120241818146
|
06/01/2024
|
sreekumary V
|
1613003004WL079197
|
sreekumary V
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179197
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-013/186
(Thekkumbhagom)
|
1613003004NRG24060120241818148
|
06/01/2024
|
Sarawathy
|
1613003004WL079197
|
Sarawathy
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179193
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-013/187
(Thekkumbhagom)
|
1613003004NRG24060120241818149
|
06/01/2024
|
ambili S
|
1613003004WL079197
|
ambili S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179159
|
|
MR AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-013/19
(Thekkumbhagom)
|
1613003004NRG24060120241818150
|
06/01/2024
|
rethi R
|
1613003004WL079197
|
rethi R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179179
|
|
MRS RETHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-013/190
(Thekkumbhagom)
|
1613003004NRG24060120241818151
|
06/01/2024
|
radhamany S
|
1613003004WL079197
|
radhamany S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179142
|
|
RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-013/194
(Thekkumbhagom)
|
1613003004NRG24060120241818152
|
06/01/2024
|
beena ajaya kumar
|
1613003004WL079197
|
beena ajaya kumar
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179163
|
|
MRS BEENA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-013/199
(Thekkumbhagom)
|
1613003004NRG24060120241818153
|
06/01/2024
|
Ponnama
|
1613003004WL079197
|
Ponnama
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179188
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-013/21
(Thekkumbhagom)
|
1613003004NRG24060120241818154
|
06/01/2024
|
susheela
|
1613003004WL079197
|
susheela
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179157
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-013/22
(Thekkumbhagom)
|
1613003004NRG24060120241818155
|
06/01/2024
|
Rethnamma
|
1613003004WL079197
|
Rethnamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179182
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-013/23
(Thekkumbhagom)
|
1613003004NRG24060120241818156
|
06/01/2024
|
Bindu N
|
1613003004WL079197
|
Bindu N
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179177
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-013/24
(Thekkumbhagom)
|
1613003004NRG24060120241818157
|
06/01/2024
|
Sheena
|
1613003004WL079197
|
Sheena
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179196
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-013/25
(Thekkumbhagom)
|
1613003004NRG24060120241818158
|
06/01/2024
|
Maheswari amma
|
1613003004WL079197
|
Maheswari amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179200
|
|
MRS MAHESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-013/256
(Thekkumbhagom)
|
1613003004NRG24060120241818159
|
06/01/2024
|
Ambili
|
1613003004WL079197
|
Ambili
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179143
|
|
MRS AMBILI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-013/257
(Thekkumbhagom)
|
1613003004NRG24060120241818160
|
06/01/2024
|
Saraswathikutty
|
1613003004WL079197
|
Saraswathikutty
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179190
|
|
MRS SARASWATHY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-013/26
(Thekkumbhagom)
|
1613003004NRG24060120241818161
|
06/01/2024
|
Vasantha
|
1613003004WL079197
|
Vasantha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179176
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-013/260
(Thekkumbhagom)
|
1613003004NRG24060120241818162
|
06/01/2024
|
SULEKA
|
1613003004WL079197
|
SULEKA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179185
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-013/285
(Thekkumbhagom)
|
1613003004NRG24060120241818163
|
06/01/2024
|
Remani Raveendran
|
1613003004WL079197
|
Remani Raveendran
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179173
|
|
MRS REMANI REVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-013/3
(Thekkumbhagom)
|
1613003004NRG24060120241818164
|
06/01/2024
|
Radhamony
|
1613003004WL079197
|
Radhamony
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179141
|
|
RADHAMANY R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-013/309
(Thekkumbhagom)
|
1613003004NRG24060120241818165
|
06/01/2024
|
Anitha
|
1613003004WL079197
|
Anitha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179139
|
|
MR BIJUS ANITHA S E OR S BIJU S ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-013/31
(Thekkumbhagom)
|
1613003004NRG24060120241818166
|
06/01/2024
|
lalitha
|
1613003004WL079197
|
lalitha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179144
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-013/335
(Thekkumbhagom)
|
1613003004NRG24060120241818167
|
06/01/2024
|
padmini raghu
|
1613003004WL079197
|
padmini raghu
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179174
|
|
MRS PADMINI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-013/336
(Thekkumbhagom)
|
1613003004NRG24060120241818168
|
06/01/2024
|
ambika
|
1613003004WL079197
|
ambika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179138
|
|
MR AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-013/337
(Thekkumbhagom)
|
1613003004NRG24060120241818169
|
06/01/2024
|
valsala kumari
|
1613003004WL079197
|
valsala kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179186
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
47
|
Chavara
|
KL-13-003-004-013/339
(Thekkumbhagom)
|
1613003004NRG24060120241818170
|
06/01/2024
|
Prasanna
|
1613003004WL079197
|
Prasanna
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179153
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-013/340
(Thekkumbhagom)
|
1613003004NRG24060120241818171
|
06/01/2024
|
suseela raveendran
|
1613003004WL079197
|
suseela raveendran
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179170
|
|
MRS SUSEELA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-013/3551
(Thekkumbhagom)
|
1613003004NRG24060120241818172
|
06/01/2024
|
Jessy.L
|
1613003004WL079197
|
Jessy.L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179158
|
|
MRS JESSY L
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-013/356
(Thekkumbhagom)
|
1613003004NRG24060120241818173
|
06/01/2024
|
raji
|
1613003004WL079197
|
raji
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179167
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-013/358
(Thekkumbhagom)
|
1613003004NRG24060120241818174
|
06/01/2024
|
lathika
|
1613003004WL079197
|
lathika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179150
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-013/359
(Thekkumbhagom)
|
1613003004NRG24060120241818175
|
06/01/2024
|
Maya
|
1613003004WL079197
|
Maya
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179160
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-013/360
(Thekkumbhagom)
|
1613003004NRG24060120241818176
|
06/01/2024
|
anitha
|
1613003004WL079197
|
anitha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179184
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-013/362
(Thekkumbhagom)
|
1613003004NRG24060120241818177
|
06/01/2024
|
sudhamani subhagan
|
1613003004WL079197
|
sudhamani subhagan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179171
|
|
MRS SUDHAMANI SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-013/368
(Thekkumbhagom)
|
1613003004NRG24060120241818179
|
06/01/2024
|
Santhamma pilla
|
1613003004WL079197
|
Santhamma pilla
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179161
|
|
MRS SANTHAMMAPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-013/369
(Thekkumbhagom)
|
1613003004NRG24060120241818180
|
06/01/2024
|
RAJAMANI
|
1613003004WL079197
|
RAJAMANI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179134
|
|
MRS RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-013/371
(Thekkumbhagom)
|
1613003004NRG24060120241818181
|
06/01/2024
|
prasanna
|
1613003004WL079197
|
prasanna
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179140
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-004-013/375
(Thekkumbhagom)
|
1613003004NRG24060120241818182
|
06/01/2024
|
letha Mohanan
|
1613003004WL079197
|
letha Mohanan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179164
|
|
MRS LATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-004-013/376
(Thekkumbhagom)
|
1613003004NRG24060120241818183
|
06/01/2024
|
Lalitha L
|
1613003004WL079197
|
Lalitha L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179155
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-004-013/43
(Thekkumbhagom)
|
1613003004NRG24060120241818184
|
06/01/2024
|
sreedevi
|
1613003004WL079197
|
sreedevi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179148
|
|
MRS SREEDEVI T M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-004-013/44
(Thekkumbhagom)
|
1613003004NRG24060120241818185
|
06/01/2024
|
SREEDEVI
|
1613003004WL079197
|
SREEDEVI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179198
|
|
SREEDEVI K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chavara
|
KL-13-003-004-013/4791
(Thekkumbhagom)
|
1613003004NRG24060120241818186
|
06/01/2024
|
Mr.vijayan pillai
|
1613003004WL079197
|
Mr.vijayan pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179133
|
|
MR VIJAYAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-004-013/48
(Thekkumbhagom)
|
1613003004NRG24060120241818187
|
06/01/2024
|
Lekshmikutty
|
1613003004WL079197
|
Lekshmikutty
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179194
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-004-013/5
(Thekkumbhagom)
|
1613003004NRG24060120241818188
|
06/01/2024
|
Usha
|
1613003004WL079197
|
Usha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179145
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-004-013/50
(Thekkumbhagom)
|
1613003004NRG24060120241818189
|
06/01/2024
|
Vijayamma
|
1613003004WL079197
|
Vijayamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179147
|
|
VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chavara
|
KL-13-003-004-013/51
(Thekkumbhagom)
|
1613003004NRG24060120241818190
|
06/01/2024
|
saraswathy amma
|
1613003004WL079197
|
saraswathy amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179175
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-004-013/5269
(Thekkumbhagom)
|
1613003004NRG24060120241818191
|
06/01/2024
|
NEETHU H
|
1613003004WL079197
|
NEETHU H
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179136
|
|
NEETHU
|
CANARA BANK(508532)
|
|
68
|
Chavara
|
KL-13-003-004-013/5278
(Thekkumbhagom)
|
1613003004NRG24060120241818193
|
06/01/2024
|
Mrs.GEETHA
|
1613003004WL079197
|
Mrs.GEETHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179135
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-004-013/56
(Thekkumbhagom)
|
1613003004NRG24060120241818194
|
06/01/2024
|
sudha
|
1613003004WL079197
|
sudha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179181
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chavara
|
KL-13-003-004-013/59
(Thekkumbhagom)
|
1613003004NRG24060120241818196
|
06/01/2024
|
Sarojini K
|
1613003004WL079197
|
Sarojini K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179187
|
|
MR SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-004-013/7
(Thekkumbhagom)
|
1613003004NRG24060120241818199
|
06/01/2024
|
Vijayamma
|
1613003004WL079197
|
Vijayamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179166
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chavara
|
KL-13-003-004-013/76
(Thekkumbhagom)
|
1613003004NRG24060120241818200
|
06/01/2024
|
Vijaya Kumari
|
1613003004WL079197
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179137
|
|
MRS VIJAYA KUMARIB
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-004-013/78
(Thekkumbhagom)
|
1613003004NRG24060120241818201
|
06/01/2024
|
Radha Thilakarajan
|
1613003004WL079197
|
Radha Thilakarajan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179168
|
|
MRS RADHA THILAKARAJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chavara
|
KL-13-003-004-013/91
(Thekkumbhagom)
|
1613003004NRG24060120241818202
|
06/01/2024
|
RADHAMANI
|
1613003004WL079197
|
RADHAMANI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179195
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chavara
|
KL-13-003-004-013/93
(Thekkumbhagom)
|
1613003004NRG24060120241818203
|
06/01/2024
|
Bindu.S
|
1613003004WL079197
|
Bindu.S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179201
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|