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)
|
1613003001NRG24270320242308016
|
27/03/2024
|
MINI
|
1613003001WL107475
|
MINI
|
00048
|
BKID0008472
|
322
|
322
|
Processed
|
19/04/2024
|
|
3106949815
|
|
MINI
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-002/436 (Chavara)
|
1613003001NRG24270320242308030
|
27/03/2024
|
GOREETTY
|
1613003001WL107475
|
GOREETTY
|
00048
|
BKID0008472
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3106949806
|
|
STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-002/435 (Chavara)
|
1613003001NRG24270320242308029
|
27/03/2024
|
JESSY CLEMENT
|
1613003001WL107475
|
JESSY CLEMENT
|
00127
|
FDRL0001143
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949754
|
|
JESSY JOSEPH
|
CANARA BANK(508532)
|
4
|
Chavara
|
KL-13-003-001-002/444 (Chavara)
|
1613003001NRG24270320242308034
|
27/03/2024
|
Saradamma.K
|
1613003001WL107475
|
Saradamma.K
|
00127
|
FDRL0001143
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949753
|
|
SARADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-002/80 (Chavara)
|
1613003001NRG24270320242308044
|
27/03/2024
|
Rathikumari
|
1613003001WL107475
|
Rathikumari
|
00415
|
SBIN0015785
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949814
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-001/175 (Chavara)
|
1613003001NRG24270320242307988
|
27/03/2024
|
Baronikka
|
1613003001WL107475
|
Baronikka
|
00415
|
SBIN0070055
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949807
|
|
MR BARONIKKA
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-001/41 (Chavara)
|
1613003001NRG24270320242307990
|
27/03/2024
|
Sibillyamma
|
1613003001WL107475
|
Sibillyamma
|
00415
|
SBIN0070055
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3106949808
|
|
MRS SIBILLYAMMA WO STEPHEN SHAJI
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-002/10 (Chavara)
|
1613003001NRG24270320242307991
|
27/03/2024
|
Ammini.S
|
1613003001WL107475
|
Ammini.S
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949770
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-002/107 (Chavara)
|
1613003001NRG24270320242307993
|
27/03/2024
|
Leelamma.J
|
1613003001WL107475
|
Leelamma.J
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949769
|
|
MRS LEELAMMA J
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-002/109 (Chavara)
|
1613003001NRG24270320242307994
|
27/03/2024
|
Jayakumari
|
1613003001WL107475
|
Jayakumari
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949813
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-002/110 (Chavara)
|
1613003001NRG24270320242307995
|
27/03/2024
|
Ushakumari
|
1613003001WL107475
|
Ushakumari
|
00415
|
SBIN0070055
|
966
|
966
|
Processed
|
19/04/2024
|
|
3106949766
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-002/111 (Chavara)
|
1613003001NRG24270320242307996
|
27/03/2024
|
Vasanthakumari
|
1613003001WL107475
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3106949765
|
|
MRS VASANTHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-002/117 (Chavara)
|
1613003001NRG24270320242307997
|
27/03/2024
|
Sumathi amma . J
|
1613003001WL107475
|
Sumathi amma . J
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949771
|
|
MRS SUMATHI AMMA J
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-002/12 (Chavara)
|
1613003001NRG24270320242307998
|
27/03/2024
|
Brijit Cardoz.B
|
1613003001WL107475
|
Brijit Cardoz.B
|
00415
|
SBIN0070055
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949784
|
|
MRS BRAJIT CARDOZ B
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-002/120 (Chavara)
|
1613003001NRG24270320242307999
|
27/03/2024
|
Asha John.V
|
1613003001WL107475
|
Asha John.V
|
00415
|
SBIN0070055
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949791
|
|
MRS ASHA JOHN V
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-002/122 (Chavara)
|
1613003001NRG24270320242308000
|
27/03/2024
|
Satheebhai.P.V
|
1613003001WL107475
|
Satheebhai.P.V
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949761
|
|
MRS SATHEEBHAI P N
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-002/139 (Chavara)
|
1613003001NRG24270320242308001
|
27/03/2024
|
Saraswathy
|
1613003001WL107475
|
Saraswathy
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949795
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-002/14 (Chavara)
|
1613003001NRG24270320242308002
|
27/03/2024
|
Anandabai.K
|
1613003001WL107475
|
Anandabai.K
|
00415
|
SBIN0070055
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949810
|
|
MRS ANANDABAI K
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-002/142 (Chavara)
|
1613003001NRG24270320242308003
|
27/03/2024
|
Elisa.Y
|
1613003001WL107475
|
Elisa.Y
|
00415
|
SBIN0070055
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949783
|
|
MRS ELISA Y
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-002/148 (Chavara)
|
1613003001NRG24270320242308004
|
27/03/2024
|
Dona.B
|
1613003001WL107475
|
Dona.B
|
00415
|
SBIN0070055
|
322
|
322
|
Processed
|
19/04/2024
|
|
3106949779
|
|
MRS DONA B
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-002/153 (Chavara)
|
1613003001NRG24270320242308005
|
27/03/2024
|
J.Daicy
|
1613003001WL107475
|
J.Daicy
|
00415
|
SBIN0070055
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949757
|
|
DAISY J
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-001-002/161 (Chavara)
|
1613003001NRG24270320242308006
|
27/03/2024
|
Mahilamony
|
1613003001WL107475
|
Mahilamony
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949780
|
|
MAHILAMANI
|
KERALA GRAMIN BANK(607476)
|
23
|
Chavara
|
KL-13-003-001-002/163 (Chavara)
|
1613003001NRG24270320242308007
|
27/03/2024
|
Maglin.J
|
1613003001WL107475
|
Maglin.J
|
00415
|
SBIN0070055
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949767
|
|
MAGLIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chavara
|
KL-13-003-001-002/180 (Chavara)
|
1613003001NRG24270320242308008
|
27/03/2024
|
Somavally.S
|
1613003001WL107475
|
Somavally.S
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949764
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-002/182 (Chavara)
|
1613003001NRG24270320242308009
|
27/03/2024
|
Sasi kala.S
|
1613003001WL107475
|
Sasi kala.S
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949809
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-002/190 (Chavara)
|
1613003001NRG24270320242308010
|
27/03/2024
|
Syamala devi.B
|
1613003001WL107475
|
Syamala devi.B
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949768
|
|
MRS SYAMALA DEVI B
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-002/192 (Chavara)
|
1613003001NRG24270320242308011
|
27/03/2024
|
Krishnakumari Amma
|
1613003001WL107475
|
Krishnakumari Amma
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949792
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
28
|
Chavara
|
KL-13-003-001-002/21 (Chavara)
|
1613003001NRG24270320242308012
|
27/03/2024
|
Prabha
|
1613003001WL107475
|
Prabha
|
00415
|
SBIN0070055
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949799
|
|
MS PRABHA V
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-002/222 (Chavara)
|
1613003001NRG24270320242308013
|
27/03/2024
|
Sreekumary.P
|
1613003001WL107475
|
Sreekumary.P
|
00415
|
SBIN0070055
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3106949796
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-002/243 (Chavara)
|
1613003001NRG24270320242308014
|
27/03/2024
|
Vimala
|
1613003001WL107475
|
Vimala
|
00415
|
SBIN0070055
|
966
|
966
|
Processed
|
19/04/2024
|
|
3106949762
|
|
MRS VIMALA A
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-002/27 (Chavara)
|
1613003001NRG24270320242308015
|
27/03/2024
|
Lourde.A
|
1613003001WL107475
|
Lourde.A
|
00415
|
SBIN0070055
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949774
|
|
LOURDE S
|
HDFC BANK LTD(607152)
|
32
|
Chavara
|
KL-13-003-001-002/282 (Chavara)
|
1613003001NRG24270320242308017
|
27/03/2024
|
Ponnamma
|
1613003001WL107475
|
Ponnamma
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949801
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-002/284 (Chavara)
|
1613003001NRG24270320242308018
|
27/03/2024
|
Sheeba
|
1613003001WL107475
|
Sheeba
|
00415
|
SBIN0070055
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949797
|
|
MRS SHEEBA E
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-002/289 (Chavara)
|
1613003001NRG24270320242308019
|
27/03/2024
|
Santhamma
|
1613003001WL107475
|
Santhamma
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949794
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-002/295 (Chavara)
|
1613003001NRG24270320242308020
|
27/03/2024
|
Mary
|
1613003001WL107475
|
Mary
|
00415
|
SBIN0070055
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3106949758
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-002/30 (Chavara)
|
1613003001NRG24270320242308021
|
27/03/2024
|
Radha.K
|
1613003001WL107475
|
Radha.K
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949775
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-002/300 (Chavara)
|
1613003001NRG24270320242308022
|
27/03/2024
|
Dincy
|
1613003001WL107475
|
Dincy
|
00415
|
SBIN0070055
|
322
|
322
|
Processed
|
19/04/2024
|
|
3106949802
|
|
MRS DINCY J
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-002/33 (Chavara)
|
1613003001NRG24270320242308023
|
27/03/2024
|
Jalaja.S
|
1613003001WL107475
|
Jalaja.S
|
00415
|
SBIN0070055
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949781
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-002/34 (Chavara)
|
1613003001NRG24270320242308024
|
27/03/2024
|
Sherly
|
1613003001WL107475
|
Sherly
|
00415
|
SBIN0070055
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949778
|
|
MRS SHERLY Y
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-002/38 (Chavara)
|
1613003001NRG24270320242308025
|
27/03/2024
|
Saralamma.K
|
1613003001WL107475
|
Saralamma.K
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949776
|
|
SARALA K
|
UNION BANK OF INDIA(508500)
|
41
|
Chavara
|
KL-13-003-001-002/42 (Chavara)
|
1613003001NRG24270320242308026
|
27/03/2024
|
Lilly.R
|
1613003001WL107475
|
Lilly.R
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949811
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Chavara
|
KL-13-003-001-002/428 (Chavara)
|
1613003001NRG24270320242308027
|
27/03/2024
|
VIJIMOL. S
|
1613003001WL107475
|
VIJIMOL. S
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949798
|
|
MRS VIJIMOL S
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-002/432 (Chavara)
|
1613003001NRG24270320242308028
|
27/03/2024
|
Sanitha
|
1613003001WL107475
|
Sanitha
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949759
|
|
SANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Chavara
|
KL-13-003-001-002/438 (Chavara)
|
1613003001NRG24270320242308031
|
27/03/2024
|
Rajeena
|
1613003001WL107475
|
Rajeena
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949800
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-002/439 (Chavara)
|
1613003001NRG24270320242308032
|
27/03/2024
|
beena
|
1613003001WL107475
|
beena
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949756
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-002/443 (Chavara)
|
1613003001NRG24270320242308033
|
27/03/2024
|
LALITHAMBIKA AYYAPPAN PILLAI
|
1613003001WL107475
|
LALITHAMBIKA AYYAPPAN PILLAI
|
00415
|
SBIN0070055
|
322
|
322
|
Processed
|
19/04/2024
|
|
3106949793
|
|
MRS LALITHAMBIKA AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-002/52 (Chavara)
|
1613003001NRG24270320242308036
|
27/03/2024
|
Sindhu Kasmal
|
1613003001WL107475
|
Sindhu Kasmal
|
00415
|
SBIN0070055
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3106949760
|
|
MRS SINDHU KASMAL
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-002/56 (Chavara)
|
1613003001NRG24270320242308037
|
27/03/2024
|
Radhamani.A
|
1613003001WL107475
|
Radhamani.A
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949773
|
|
MRS RADHAMANI A
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-002/57 (Chavara)
|
1613003001NRG24270320242308038
|
27/03/2024
|
Chandrasekhara Pillai
|
1613003001WL107475
|
Chandrasekhara Pillai
|
00415
|
SBIN0070055
|
966
|
966
|
Processed
|
19/04/2024
|
|
3106949755
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-002/60 (Chavara)
|
1613003001NRG24270320242308039
|
27/03/2024
|
Sujatha.K
|
1613003001WL107475
|
Sujatha.K
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949790
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-002/7 (Chavara)
|
1613003001NRG24270320242308040
|
27/03/2024
|
Sumathi.S
|
1613003001WL107475
|
Sumathi.S
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949777
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-001-002/70 (Chavara)
|
1613003001NRG24270320242308041
|
27/03/2024
|
Sherly.J
|
1613003001WL107475
|
Sherly.J
|
00415
|
SBIN0070055
|
966
|
966
|
Processed
|
19/04/2024
|
|
3106949786
|
|
FRANCIS .
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-001-002/75 (Chavara)
|
1613003001NRG24270320242308042
|
27/03/2024
|
Mani.S
|
1613003001WL107475
|
Mani.S
|
00415
|
SBIN0070055
|
966
|
966
|
Processed
|
19/04/2024
|
|
3106949789
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-001-002/8 (Chavara)
|
1613003001NRG24270320242308043
|
27/03/2024
|
Subha.S
|
1613003001WL107475
|
Subha.S
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949787
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-001-002/85 (Chavara)
|
1613003001NRG24270320242308045
|
27/03/2024
|
Biji.S
|
1613003001WL107475
|
Biji.S
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949788
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-001-002/9 (Chavara)
|
1613003001NRG24270320242308046
|
27/03/2024
|
Omana
|
1613003001WL107475
|
Omana
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949772
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-001-002/95 (Chavara)
|
1613003001NRG24270320242308047
|
27/03/2024
|
Girija.S
|
1613003001WL107475
|
Girija.S
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949763
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
58
|
Chavara
|
KL-13-003-001-002/98 (Chavara)
|
1613003001NRG24270320242308048
|
27/03/2024
|
Sindhu kumari
|
1613003001WL107475
|
Sindhu kumari
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949782
|
|
MRS SINDHUKUMARI P
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-001-002/99 (Chavara)
|
1613003001NRG24270320242308049
|
27/03/2024
|
Reetha.T
|
1613003001WL107475
|
Reetha.T
|
00415
|
SBIN0070055
|
644
|
644
|
Processed
|
19/04/2024
|
|
3106949785
|
|
MRS REETHA STANSILAVOOS
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-001-022/113 (Chavara)
|
1613003001NRG24270320242308050
|
27/03/2024
|
Sudharma.S
|
1613003001WL107475
|
Sudharma.S
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106949812
|
|
MR SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88228
|
88228
|
|
|
|
|
|
|
|
61
|
Chavara
|
KL-13-003-001-001/176 (Chavara)
|
1613003001NRG24270320242307989
|
27/03/2024
|
CLEMENT
|
1613003001WL107475
|
CLEMENT
|
00468
|
UBIN0573680
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3106949805
|
|
CLEMENT .
|
UNION BANK OF INDIA(508500)
|
62
|
Chavara
|
KL-13-003-001-002/106 (Chavara)
|
1613003001NRG24270320242307992
|
27/03/2024
|
LUCY
|
1613003001WL107475
|
LUCY
|
00468
|
UBIN0573680
|
644
|
644
|
Processed
|
19/04/2024
|
|
3106949804
|
|
LUCY .
|
UNION BANK OF INDIA(508500)
|
63
|
Chavara
|
KL-13-003-001-002/454 (Chavara)
|
1613003001NRG24270320242308035
|
27/03/2024
|
PRASANNAKUMARI K
|
1613003001WL107475
|
PRASANNAKUMARI K
|
00468
|
UBIN0573680
|
966
|
966
|
Processed
|
19/04/2024
|
|
3106949803
|
|
PRASANNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98210
|
98210
|
|
|
|
|
|
|
|