|
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-13-003-004-012/5253
(Thekkumbhagom)
|
1613003004NRG24160120241869581
|
17/01/2024
|
JAYA S
|
1613003004WL081689
|
JAYA S
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709849
|
|
JAYA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-012/71
(Thekkumbhagom)
|
1613003004NRG24160120241869592
|
17/01/2024
|
LEKHA . S
|
1613003004WL081689
|
LEKHA . S
|
00415
|
SBIN0001829
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709799
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-006/45
(Thekkumbhagom)
|
1613003004NRG24160120241869539
|
17/01/2024
|
Jaya
|
1613003004WL081689
|
Jaya
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907709850
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-009/3475
(Thekkumbhagom)
|
1613003004NRG24160120241869540
|
17/01/2024
|
Anitha
|
1613003004WL081689
|
Anitha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709828
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-011/129
(Thekkumbhagom)
|
1613003004NRG24160120241869541
|
17/01/2024
|
Lekshmi kutty
|
1613003004WL081689
|
Lekshmi kutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709845
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-012/13
(Thekkumbhagom)
|
1613003004NRG24160120241869542
|
17/01/2024
|
OMANA
|
1613003004WL081689
|
OMANA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907709817
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-012/134
(Thekkumbhagom)
|
1613003004NRG24160120241869543
|
17/01/2024
|
SALIJA
|
1613003004WL081689
|
SALIJA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709805
|
|
MRS SALIJA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-012/138
(Thekkumbhagom)
|
1613003004NRG24160120241869544
|
17/01/2024
|
Sulatha
|
1613003004WL081689
|
Sulatha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709840
|
|
MRS SULATHA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-012/14
(Thekkumbhagom)
|
1613003004NRG24160120241869545
|
17/01/2024
|
patmakshi
|
1613003004WL081689
|
patmakshi
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709804
|
|
MRS PATMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-012/172
(Thekkumbhagom)
|
1613003004NRG24160120241869546
|
17/01/2024
|
Bindhu.k
|
1613003004WL081689
|
Bindhu.k
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709839
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-012/24
(Thekkumbhagom)
|
1613003004NRG24160120241869547
|
17/01/2024
|
SREEMATHY
|
1613003004WL081689
|
SREEMATHY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709833
|
|
MRS SREEMATHY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-012/26
(Thekkumbhagom)
|
1613003004NRG24160120241869548
|
17/01/2024
|
SREELATHA
|
1613003004WL081689
|
SREELATHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709855
|
|
SREELATHA R BABUPILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-012/299
(Thekkumbhagom)
|
1613003004NRG24160120241869549
|
17/01/2024
|
RADHIKA
|
1613003004WL081689
|
RADHIKA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907709829
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-012/3
(Thekkumbhagom)
|
1613003004NRG24160120241869550
|
17/01/2024
|
ARUNDHATHY
|
1613003004WL081689
|
ARUNDHATHY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709820
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-012/301
(Thekkumbhagom)
|
1613003004NRG24160120241869551
|
17/01/2024
|
Lekshmi kutty
|
1613003004WL081689
|
Lekshmi kutty
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709841
|
|
MRS LEKSHMIKUTTY CHANDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-012/303
(Thekkumbhagom)
|
1613003004NRG24160120241869552
|
17/01/2024
|
Pushpavally
|
1613003004WL081689
|
Pushpavally
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709827
|
|
MRS PUSHPAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-012/307
(Thekkumbhagom)
|
1613003004NRG24160120241869553
|
17/01/2024
|
Vasantha
|
1613003004WL081689
|
Vasantha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709857
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-012/31
(Thekkumbhagom)
|
1613003004NRG24160120241869554
|
17/01/2024
|
sreekala
|
1613003004WL081689
|
sreekala
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709853
|
|
SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-012/32
(Thekkumbhagom)
|
1613003004NRG24160120241869555
|
17/01/2024
|
LETHA
|
1613003004WL081689
|
LETHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709832
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-012/34
(Thekkumbhagom)
|
1613003004NRG24160120241869556
|
17/01/2024
|
Rema
|
1613003004WL081689
|
Rema
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709835
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-012/3478
(Thekkumbhagom)
|
1613003004NRG24160120241869557
|
17/01/2024
|
beena.R
|
1613003004WL081689
|
beena.R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709854
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-012/3479
(Thekkumbhagom)
|
1613003004NRG24160120241869558
|
17/01/2024
|
KARTHYAYANI
|
1613003004WL081689
|
KARTHYAYANI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709816
|
|
MRS KARTHYAYANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-012/3531
(Thekkumbhagom)
|
1613003004NRG24160120241869559
|
17/01/2024
|
Omana
|
1613003004WL081689
|
Omana
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709802
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-012/3625
(Thekkumbhagom)
|
1613003004NRG24160120241869560
|
17/01/2024
|
VISWANATHAN
|
1613003004WL081689
|
VISWANATHAN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709852
|
|
MR VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-012/3631
(Thekkumbhagom)
|
1613003004NRG24160120241869561
|
17/01/2024
|
AMBILI T
|
1613003004WL081689
|
AMBILI T
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709808
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-012/38
(Thekkumbhagom)
|
1613003004NRG24160120241869562
|
17/01/2024
|
girija M
|
1613003004WL081689
|
girija M
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709834
|
|
MRS GIRIJA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-012/41
(Thekkumbhagom)
|
1613003004NRG24160120241869563
|
17/01/2024
|
ANANDAVALLI .K
|
1613003004WL081689
|
ANANDAVALLI .K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709814
|
|
MRS ANANDAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-012/42
(Thekkumbhagom)
|
1613003004NRG24160120241869564
|
17/01/2024
|
suseela S
|
1613003004WL081689
|
suseela S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709810
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-012/46
(Thekkumbhagom)
|
1613003004NRG24160120241869565
|
17/01/2024
|
JALAJA KUMARI O
|
1613003004WL081689
|
JALAJA KUMARI O
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709823
|
|
MRS JALAJA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-012/47
(Thekkumbhagom)
|
1613003004NRG24160120241869566
|
17/01/2024
|
RADHAMMA PILLAI
|
1613003004WL081689
|
RADHAMMA PILLAI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709800
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-012/4796
(Thekkumbhagom)
|
1613003004NRG24160120241869567
|
17/01/2024
|
Sreelatha
|
1613003004WL081689
|
Sreelatha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709851
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-012/489
(Thekkumbhagom)
|
1613003004NRG24160120241869568
|
17/01/2024
|
Prasanna N
|
1613003004WL081689
|
Prasanna N
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709830
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-012/490
(Thekkumbhagom)
|
1613003004NRG24160120241869569
|
17/01/2024
|
SANTHOSH KUMAR O
|
1613003004WL081689
|
SANTHOSH KUMAR O
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907709807
|
|
MR SANTHOSHKUMAR O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-012/492
(Thekkumbhagom)
|
1613003004NRG24160120241869570
|
17/01/2024
|
CHEMBAKA KUTTI
|
1613003004WL081689
|
CHEMBAKA KUTTI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709837
|
|
MRS CHEMPAKA KUTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-012/493
(Thekkumbhagom)
|
1613003004NRG24160120241869571
|
17/01/2024
|
Sarasa
|
1613003004WL081689
|
Sarasa
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709825
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-012/494
(Thekkumbhagom)
|
1613003004NRG24160120241869572
|
17/01/2024
|
Sulathambika
|
1613003004WL081689
|
Sulathambika
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709812
|
|
MRS SULATHAMBIKKA SULATHAMBIKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-012/496
(Thekkumbhagom)
|
1613003004NRG24160120241869573
|
17/01/2024
|
Mrs.PADMA KUMARI
|
1613003004WL081689
|
Mrs.PADMA KUMARI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709801
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-012/5
(Thekkumbhagom)
|
1613003004NRG24160120241869574
|
17/01/2024
|
REVAMMA
|
1613003004WL081689
|
REVAMMA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709843
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-012/50
(Thekkumbhagom)
|
1613003004NRG24160120241869575
|
17/01/2024
|
BABY
|
1613003004WL081689
|
BABY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709818
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-012/502
(Thekkumbhagom)
|
1613003004NRG24160120241869576
|
17/01/2024
|
Susheelamma
|
1613003004WL081689
|
Susheelamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709842
|
|
MRS SUSHEELAMMA SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-012/505
(Thekkumbhagom)
|
1613003004NRG24160120241869577
|
17/01/2024
|
sudharma A
|
1613003004WL081689
|
sudharma A
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709813
|
|
MRS SUDHARMMA A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-012/51
(Thekkumbhagom)
|
1613003004NRG24160120241869578
|
17/01/2024
|
Saraswathy
|
1613003004WL081689
|
Saraswathy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907709803
|
|
SARASWATHY K
|
HDFC BANK LTD(607152)
|
|
43
|
Chavara
|
KL-13-003-004-012/514
(Thekkumbhagom)
|
1613003004NRG24160120241869579
|
17/01/2024
|
Sheela
|
1613003004WL081689
|
Sheela
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709856
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-012/515
(Thekkumbhagom)
|
1613003004NRG24160120241869580
|
17/01/2024
|
LETHA KUMARI
|
1613003004WL081689
|
LETHA KUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709844
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-012/5255
(Thekkumbhagom)
|
1613003004NRG24160120241869582
|
17/01/2024
|
Saraswthy
|
1613003004WL081689
|
Saraswthy
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907709831
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-012/54
(Thekkumbhagom)
|
1613003004NRG24160120241869584
|
17/01/2024
|
SINDHU
|
1613003004WL081689
|
SINDHU
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709809
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-012/55
(Thekkumbhagom)
|
1613003004NRG24160120241869585
|
17/01/2024
|
SARASWATHYPILLAI
|
1613003004WL081689
|
SARASWATHYPILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709815
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-012/56
(Thekkumbhagom)
|
1613003004NRG24160120241869586
|
17/01/2024
|
SASIKALA
|
1613003004WL081689
|
SASIKALA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709846
|
|
SASIKALA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-004-012/58
(Thekkumbhagom)
|
1613003004NRG24160120241869587
|
17/01/2024
|
Manju
|
1613003004WL081689
|
Manju
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709847
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-012/5994
(Thekkumbhagom)
|
1613003004NRG24160120241869588
|
17/01/2024
|
SREEDEVI P
|
1613003004WL081689
|
SREEDEVI P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709858
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-012/63
(Thekkumbhagom)
|
1613003004NRG24160120241869589
|
17/01/2024
|
CHANDRIKA
|
1613003004WL081689
|
CHANDRIKA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709826
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-012/66
(Thekkumbhagom)
|
1613003004NRG24160120241869590
|
17/01/2024
|
SARASWATHY PILLAI
|
1613003004WL081689
|
SARASWATHY PILLAI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709819
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-012/68
(Thekkumbhagom)
|
1613003004NRG24160120241869591
|
17/01/2024
|
Krishnamma
|
1613003004WL081689
|
Krishnamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907709811
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-012/75
(Thekkumbhagom)
|
1613003004NRG24160120241869593
|
17/01/2024
|
Sarala
|
1613003004WL081689
|
Sarala
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709836
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-012/79
(Thekkumbhagom)
|
1613003004NRG24160120241869594
|
17/01/2024
|
Nalini
|
1613003004WL081689
|
Nalini
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907709821
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-012/8
(Thekkumbhagom)
|
1613003004NRG24160120241869595
|
17/01/2024
|
JAYALEKSHMI K
|
1613003004WL081689
|
JAYALEKSHMI K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709822
|
|
MRS JAYALEKSHMIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-012/81
(Thekkumbhagom)
|
1613003004NRG24160120241869596
|
17/01/2024
|
Geetha
|
1613003004WL081689
|
Geetha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709838
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-004-012/82
(Thekkumbhagom)
|
1613003004NRG24160120241869597
|
17/01/2024
|
Radhamony
|
1613003004WL081689
|
Radhamony
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709824
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-004-012/91
(Thekkumbhagom)
|
1613003004NRG24160120241869598
|
17/01/2024
|
MINI
|
1613003004WL081689
|
MINI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709806
|
|
MRS MINI CHANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119214
|
119214
|
|
|
|
|
|
|
|
|
60
|
Chavara
|
KL-13-003-004-012/5265
(Thekkumbhagom)
|
1613003004NRG24160120241869583
|
17/01/2024
|
MS ASWATHI
|
1613003004WL081689
|
MS ASWATHI
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907709848
|
|
ASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124542
|
124542
|
|
|
|
|
|
|
|