|
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
|
Chittumala
|
KL-13-004-001-007/12378
(East Kallada)
|
1613004001NRG24300120241955859
|
30/01/2024
|
REJANI M
|
1613004001WL086040
|
REJANI M
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406955
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-007/929
(East Kallada)
|
1613004001NRG24300120241955895
|
30/01/2024
|
MINI M
|
1613004001WL086040
|
MINI M
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406956
|
|
MINI MOL N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-006/214
(East Kallada)
|
1613004001NRG24300120241955849
|
30/01/2024
|
BEENA SURESH
|
1613004001WL086040
|
BEENA SURESH
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154406975
|
|
MRS BEENA SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-006/41
(East Kallada)
|
1613004001NRG24300120241955850
|
30/01/2024
|
GRACEKUTTY
|
1613004001WL086040
|
GRACEKUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406971
|
|
GRACEKUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-006/64
(East Kallada)
|
1613004001NRG24300120241955852
|
30/01/2024
|
DALI
|
1613004001WL086040
|
DALI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406968
|
|
DALI
|
INDUSIND BANK(607189)
|
|
6
|
Chittumala
|
KL-13-004-001-006/949
(East Kallada)
|
1613004001NRG24300120241955857
|
30/01/2024
|
SHEELA T
|
1613004001WL086040
|
SHEELA T
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406970
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-007/1
(East Kallada)
|
1613004001NRG24300120241955858
|
30/01/2024
|
JIGAJA
|
1613004001WL086040
|
JIGAJA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406964
|
|
JIGAJA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-007/1377
(East Kallada)
|
1613004001NRG24300120241955862
|
30/01/2024
|
RENJINI S P
|
1613004001WL086040
|
RENJINI S P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406967
|
|
RENJINI S P
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-007/23
(East Kallada)
|
1613004001NRG24300120241955869
|
30/01/2024
|
CHANDRIKA
|
1613004001WL086040
|
CHANDRIKA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406972
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-007/2358925
(East Kallada)
|
1613004001NRG24300120241955870
|
30/01/2024
|
AMBILI C
|
1613004001WL086040
|
AMBILI C
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406960
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-007/33
(East Kallada)
|
1613004001NRG24300120241955874
|
30/01/2024
|
ANITHA R
|
1613004001WL086040
|
ANITHA R
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406973
|
|
ANITHA R
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-007/35
(East Kallada)
|
1613004001NRG24300120241955875
|
30/01/2024
|
MURALEEDHARAN
|
1613004001WL086040
|
MURALEEDHARAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406963
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-007/41
(East Kallada)
|
1613004001NRG24300120241955876
|
30/01/2024
|
SARALA BHAI C
|
1613004001WL086040
|
SARALA BHAI C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406974
|
|
SARALA BHAI C
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-007/884
(East Kallada)
|
1613004001NRG24300120241955882
|
30/01/2024
|
AJAYA KUMARI C
|
1613004001WL086040
|
AJAYA KUMARI C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406966
|
|
MRS AJAYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-007/9
(East Kallada)
|
1613004001NRG24300120241955885
|
30/01/2024
|
R.AISHA
|
1613004001WL086040
|
R.AISHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406965
|
|
AISHA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-001-007/939
(East Kallada)
|
1613004001NRG24300120241955897
|
30/01/2024
|
SINDHU
|
1613004001WL086040
|
SINDHU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406961
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-007/960
(East Kallada)
|
1613004001NRG24300120241955903
|
30/01/2024
|
VALSALA
|
1613004001WL086040
|
VALSALA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406962
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-008/8
(East Kallada)
|
1613004001NRG24300120241955904
|
30/01/2024
|
MOHANAN
|
1613004001WL086040
|
MOHANAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406969
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-006/63
(East Kallada)
|
1613004001NRG24300120241955851
|
30/01/2024
|
SYAMALA
|
1613004001WL086040
|
SYAMALA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406979
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-007/186
(East Kallada)
|
1613004001NRG24300120241955864
|
30/01/2024
|
STALIN P
|
1613004001WL086040
|
STALIN P
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406977
|
|
MR STALIN P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-007/52
(East Kallada)
|
1613004001NRG24300120241955877
|
30/01/2024
|
RAMA T
|
1613004001WL086040
|
RAMA T
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406978
|
|
MRS RAMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-007/66
(East Kallada)
|
1613004001NRG24300120241955879
|
30/01/2024
|
DINAYA KUMARI
|
1613004001WL086040
|
DINAYA KUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406982
|
|
MS DINAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-007/936
(East Kallada)
|
1613004001NRG24300120241955896
|
30/01/2024
|
SUBHA R
|
1613004001WL086040
|
SUBHA R
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406959
|
|
MS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-001-007/211
(East Kallada)
|
1613004001NRG24300120241955866
|
30/01/2024
|
MANI AMMA C
|
1613004001WL086040
|
MANI AMMA C
|
00415
|
SBIN0014246
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2154406976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-007/70
(East Kallada)
|
1613004001NRG24300120241955880
|
30/01/2024
|
SUSHAMA
|
1613004001WL086040
|
SUSHAMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406958
|
|
MRS SUSHAMA ALIAS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-001-007/158
(East Kallada)
|
1613004001NRG24300120241955863
|
30/01/2024
|
SHEEJA S
|
1613004001WL086040
|
SHEEJA S
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154407010
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-006/12492
(East Kallada)
|
1613004001NRG24300120241955847
|
30/01/2024
|
ASOKAKUMARI
|
1613004001WL086040
|
ASOKAKUMARI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154407006
|
|
MRS ASOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-006/12589
(East Kallada)
|
1613004001NRG24300120241955848
|
30/01/2024
|
VIJAYAN K
|
1613004001WL086040
|
VIJAYAN K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406997
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-006/65
(East Kallada)
|
1613004001NRG24300120241955853
|
30/01/2024
|
JALAJA T
|
1613004001WL086040
|
JALAJA T
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406991
|
|
MRS JALAJA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-006/68
(East Kallada)
|
1613004001NRG24300120241955854
|
30/01/2024
|
RAJU
|
1613004001WL086040
|
RAJU
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406983
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-001-006/69
(East Kallada)
|
1613004001NRG24300120241955855
|
30/01/2024
|
LISSY S
|
1613004001WL086040
|
LISSY S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406993
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-006/946
(East Kallada)
|
1613004001NRG24300120241955856
|
30/01/2024
|
TELMA T D
|
1613004001WL086040
|
TELMA T D
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406990
|
|
MRS TELMA T D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-007/12556
(East Kallada)
|
1613004001NRG24300120241955860
|
30/01/2024
|
SARASWATHY
|
1613004001WL086040
|
SARASWATHY
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154407009
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-007/12602
(East Kallada)
|
1613004001NRG24300120241955861
|
30/01/2024
|
MARY JOHN
|
1613004001WL086040
|
MARY JOHN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406995
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-007/210
(East Kallada)
|
1613004001NRG24300120241955865
|
30/01/2024
|
REKHA NATH S R
|
1613004001WL086040
|
REKHA NATH S R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406980
|
|
REKHANATH S R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-001-007/221
(East Kallada)
|
1613004001NRG24300120241955867
|
30/01/2024
|
VASU S
|
1613004001WL086040
|
VASU S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154407008
|
|
MR VASU S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-007/23
(East Kallada)
|
1613004001NRG24300120241955868
|
30/01/2024
|
SREEDHARAN J
|
1613004001WL086040
|
SREEDHARAN J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2154407011
|
Unclaimed/DEAF accounts
|
|
|
|
38
|
Chittumala
|
KL-13-004-001-007/2358953
(East Kallada)
|
1613004001NRG24300120241955871
|
30/01/2024
|
BINDHU A
|
1613004001WL086040
|
BINDHU A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406957
|
|
BINDHU A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-001-007/31
(East Kallada)
|
1613004001NRG24300120241955873
|
30/01/2024
|
LILLY KUTTY A
|
1613004001WL086040
|
LILLY KUTTY A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406998
|
|
MRS LILLY KUTTY A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-007/60
(East Kallada)
|
1613004001NRG24300120241955878
|
30/01/2024
|
NADARAJAN
|
1613004001WL086040
|
NADARAJAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154407012
|
|
MR NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-007/81
(East Kallada)
|
1613004001NRG24300120241955881
|
30/01/2024
|
LEKSHMI P MURALI
|
1613004001WL086040
|
LEKSHMI P MURALI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406981
|
|
MRS LEKSHMI P MURALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-007/888
(East Kallada)
|
1613004001NRG24300120241955883
|
30/01/2024
|
PRASANNA S
|
1613004001WL086040
|
PRASANNA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406994
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-007/893
(East Kallada)
|
1613004001NRG24300120241955884
|
30/01/2024
|
SOBHANA BABU
|
1613004001WL086040
|
SOBHANA BABU
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406986
|
|
MRS SOBHANA BABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-007/901
(East Kallada)
|
1613004001NRG24300120241955886
|
30/01/2024
|
NISA
|
1613004001WL086040
|
NISA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406987
|
|
MRS NISA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-007/913
(East Kallada)
|
1613004001NRG24300120241955887
|
30/01/2024
|
PANKAJAVALY
|
1613004001WL086040
|
PANKAJAVALY
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154406985
|
|
MRS PANKAJAVALLY V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-007/913
(East Kallada)
|
1613004001NRG24300120241955888
|
30/01/2024
|
THULASEEDHARAN G
|
1613004001WL086040
|
THULASEEDHARAN G
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154406996
|
|
MR THULASEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-007/914
(East Kallada)
|
1613004001NRG24300120241955889
|
30/01/2024
|
BINDHU .N
|
1613004001WL086040
|
BINDHU .N
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154407002
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-007/915
(East Kallada)
|
1613004001NRG24300120241955890
|
30/01/2024
|
BINDHU PRASAD
|
1613004001WL086040
|
BINDHU PRASAD
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154407004
|
|
MRS BINDHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-007/917
(East Kallada)
|
1613004001NRG24300120241955891
|
30/01/2024
|
RAJANI S
|
1613004001WL086040
|
RAJANI S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154407001
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-007/918
(East Kallada)
|
1613004001NRG24300120241955892
|
30/01/2024
|
KUMARI K
|
1613004001WL086040
|
KUMARI K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154407000
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-007/920
(East Kallada)
|
1613004001NRG24300120241955893
|
30/01/2024
|
PADMAJA SURESH
|
1613004001WL086040
|
PADMAJA SURESH
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154407003
|
|
MRS PADMAJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-001-007/928
(East Kallada)
|
1613004001NRG24300120241955894
|
30/01/2024
|
HENA PRASANNAN
|
1613004001WL086040
|
HENA PRASANNAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154407007
|
|
MRS HENA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-001-007/945
(East Kallada)
|
1613004001NRG24300120241955898
|
30/01/2024
|
VIMALA M
|
1613004001WL086040
|
VIMALA M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154407005
|
|
MRS VIMALA W O MATHEW
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-001-007/955
(East Kallada)
|
1613004001NRG24300120241955899
|
30/01/2024
|
AJENTHAKUMARI
|
1613004001WL086040
|
AJENTHAKUMARI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406989
|
|
MRS AJANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-001-007/956
(East Kallada)
|
1613004001NRG24300120241955900
|
30/01/2024
|
RENU G
|
1613004001WL086040
|
RENU G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406992
|
|
MRS RENU G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-001-007/957
(East Kallada)
|
1613004001NRG24300120241955901
|
30/01/2024
|
SUNDARESAN C
|
1613004001WL086040
|
SUNDARESAN C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406988
|
|
MR SUNDARESAN C
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-001-007/958
(East Kallada)
|
1613004001NRG24300120241955902
|
30/01/2024
|
SOBHANA S
|
1613004001WL086040
|
SOBHANA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406999
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-001-007/302
(East Kallada)
|
1613004001NRG24300120241955872
|
30/01/2024
|
MINI BABU
|
1613004001WL086040
|
MINI BABU
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406984
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104895
|
104895
|
|
|
|
|
|
|
|