|
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-13-003-004-004/5264
(Thekkumbhagom)
|
1613003004NRG24281120231570279
|
29/11/2023
|
MANJU R
|
1613003004WL066842
|
MANJU R
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171965
|
|
MANJU R
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-004-004/6026
(Thekkumbhagom)
|
1613003004NRG24281120231570284
|
29/11/2023
|
SMITHA M
|
1613003004WL066842
|
SMITHA M
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008171966
|
|
MRS SMITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/5900
(Thekkumbhagom)
|
1613003004NRG24281120231570283
|
29/11/2023
|
SONY S
|
1613003004WL066842
|
SONY S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171948
|
|
SONY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-004/423
(Thekkumbhagom)
|
1613003004NRG24281120231570267
|
29/11/2023
|
Sulaja A
|
1613003004WL066842
|
Sulaja A
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171916
|
|
MRS SULAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-001/68
(Thekkumbhagom)
|
1613003004NRG24281120231570233
|
29/11/2023
|
MOLLY K
|
1613003004WL066842
|
MOLLY K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171945
|
|
MRS MOLLY K MOLLY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-003/85
(Thekkumbhagom)
|
1613003004NRG24281120231570234
|
29/11/2023
|
Sunitha Aji kumar
|
1613003004WL066842
|
Sunitha Aji kumar
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171941
|
|
MRS SUNITHA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/1011
(Thekkumbhagom)
|
1613003004NRG24281120231570235
|
29/11/2023
|
Smitha
|
1613003004WL066842
|
Smitha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171938
|
|
SMITHA R
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-004-004/115
(Thekkumbhagom)
|
1613003004NRG24281120231570236
|
29/11/2023
|
RADHA
|
1613003004WL066842
|
RADHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171951
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-004/194
(Thekkumbhagom)
|
1613003004NRG24281120231570237
|
29/11/2023
|
sreekala
|
1613003004WL066842
|
sreekala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171959
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/289
(Thekkumbhagom)
|
1613003004NRG24281120231570238
|
29/11/2023
|
LATHIKA S
|
1613003004WL066842
|
LATHIKA S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171937
|
|
MRS LATHIKAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-004/30
(Thekkumbhagom)
|
1613003004NRG24281120231570239
|
29/11/2023
|
SINI JOHN
|
1613003004WL066842
|
SINI JOHN
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008171920
|
|
MRS SINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-004/310
(Thekkumbhagom)
|
1613003004NRG24281120231570240
|
29/11/2023
|
Remani
|
1613003004WL066842
|
Remani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171934
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-004/312
(Thekkumbhagom)
|
1613003004NRG24281120231570241
|
29/11/2023
|
Chandrika K
|
1613003004WL066842
|
Chandrika K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171950
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-004/314
(Thekkumbhagom)
|
1613003004NRG24281120231570242
|
29/11/2023
|
Radhamani Pillai A
|
1613003004WL066842
|
Radhamani Pillai A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171947
|
|
RADHAMMA PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-004/315
(Thekkumbhagom)
|
1613003004NRG24281120231570243
|
29/11/2023
|
Malathi Pillai
|
1613003004WL066842
|
Malathi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171924
|
|
MRS MALATHI PILALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-004/316
(Thekkumbhagom)
|
1613003004NRG24281120231570244
|
29/11/2023
|
USHAKUMARI D
|
1613003004WL066842
|
USHAKUMARI D
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171921
|
|
MRS USHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-004/322
(Thekkumbhagom)
|
1613003004NRG24281120231570245
|
29/11/2023
|
Sindhu P
|
1613003004WL066842
|
Sindhu P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008171932
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-004/323
(Thekkumbhagom)
|
1613003004NRG24281120231570246
|
29/11/2023
|
SHEELA R
|
1613003004WL066842
|
SHEELA R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171946
|
|
MR SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-004/324
(Thekkumbhagom)
|
1613003004NRG24281120231570248
|
29/11/2023
|
Bindhu K
|
1613003004WL066842
|
Bindhu K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008171953
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-004/324
(Thekkumbhagom)
|
1613003004NRG24281120231570247
|
29/11/2023
|
Pankajakshi K
|
1613003004WL066842
|
Pankajakshi K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171933
|
|
MRS PANKAJAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-004/325
(Thekkumbhagom)
|
1613003004NRG24281120231570249
|
29/11/2023
|
ESWARI PILLA
|
1613003004WL066842
|
ESWARI PILLA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171914
|
|
MRS ESWARI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-004/328
(Thekkumbhagom)
|
1613003004NRG24281120231570250
|
29/11/2023
|
AMBILI
|
1613003004WL066842
|
AMBILI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171942
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-004/329
(Thekkumbhagom)
|
1613003004NRG24281120231570251
|
29/11/2023
|
ANANDAVALLI AMMA
|
1613003004WL066842
|
ANANDAVALLI AMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171957
|
|
MRS ANANDAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-004/331
(Thekkumbhagom)
|
1613003004NRG24281120231570252
|
29/11/2023
|
JAYASREE O
|
1613003004WL066842
|
JAYASREE O
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171956
|
|
MRS JAYASREEO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-004/332
(Thekkumbhagom)
|
1613003004NRG24281120231570253
|
29/11/2023
|
SARASWATHY K
|
1613003004WL066842
|
SARASWATHY K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171918
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-004/3523
(Thekkumbhagom)
|
1613003004NRG24281120231570254
|
29/11/2023
|
Surendran V
|
1613003004WL066842
|
Surendran V
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171962
|
|
MR SURENDRAN V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-004/3526
(Thekkumbhagom)
|
1613003004NRG24281120231570255
|
29/11/2023
|
SALINI
|
1613003004WL066842
|
SALINI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171955
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-004/3531
(Thekkumbhagom)
|
1613003004NRG24281120231570256
|
29/11/2023
|
CELIN R
|
1613003004WL066842
|
CELIN R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171912
|
|
MR CELIN R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-004/403
(Thekkumbhagom)
|
1613003004NRG24281120231570257
|
29/11/2023
|
Kamalamma
|
1613003004WL066842
|
Kamalamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171940
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-004/407
(Thekkumbhagom)
|
1613003004NRG24281120231570258
|
29/11/2023
|
Vimala R
|
1613003004WL066842
|
Vimala R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171952
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-004/411
(Thekkumbhagom)
|
1613003004NRG24281120231570259
|
29/11/2023
|
Ammini .B
|
1613003004WL066842
|
Ammini .B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171960
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-004/414
(Thekkumbhagom)
|
1613003004NRG24281120231570260
|
29/11/2023
|
Mary M
|
1613003004WL066842
|
Mary M
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171961
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-004/415
(Thekkumbhagom)
|
1613003004NRG24281120231570261
|
29/11/2023
|
Radhamani
|
1613003004WL066842
|
Radhamani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171931
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-004/416
(Thekkumbhagom)
|
1613003004NRG24281120231570262
|
29/11/2023
|
Kamaladevi
|
1613003004WL066842
|
Kamaladevi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171913
|
|
MRS KAMALADEVI KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-004/419
(Thekkumbhagom)
|
1613003004NRG24281120231570264
|
29/11/2023
|
Indira Pillai
|
1613003004WL066842
|
Indira Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171925
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-004/419
(Thekkumbhagom)
|
1613003004NRG24281120231570263
|
29/11/2023
|
Sree Kumari
|
1613003004WL066842
|
Sree Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008171926
|
|
MRS SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-004/421
(Thekkumbhagom)
|
1613003004NRG24281120231570265
|
29/11/2023
|
KAMALA DEVI
|
1613003004WL066842
|
KAMALA DEVI
|
00415
|
SBIN0070283
|
333
|
333
|
Rejected
|
01/01/2024
|
|
9008171949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Chavara
|
KL-13-003-004-004/422
(Thekkumbhagom)
|
1613003004NRG24281120231570266
|
29/11/2023
|
Valsala pillai
|
1613003004WL066842
|
Valsala pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171919
|
|
MR VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-004/428
(Thekkumbhagom)
|
1613003004NRG24281120231570268
|
29/11/2023
|
Bokila
|
1613003004WL066842
|
Bokila
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171939
|
|
MRS BOKILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-004/429
(Thekkumbhagom)
|
1613003004NRG24281120231570269
|
29/11/2023
|
Suchithra
|
1613003004WL066842
|
Suchithra
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008171927
|
|
MRS SUCHITHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-004/430
(Thekkumbhagom)
|
1613003004NRG24281120231570270
|
29/11/2023
|
Geetha L
|
1613003004WL066842
|
Geetha L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171958
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-004/432
(Thekkumbhagom)
|
1613003004NRG24281120231570271
|
29/11/2023
|
Lalitha
|
1613003004WL066842
|
Lalitha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171928
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-004/433
(Thekkumbhagom)
|
1613003004NRG24281120231570272
|
29/11/2023
|
Kanakamma S
|
1613003004WL066842
|
Kanakamma S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171936
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-004/436
(Thekkumbhagom)
|
1613003004NRG24281120231570273
|
29/11/2023
|
Santha mary
|
1613003004WL066842
|
Santha mary
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171929
|
|
MRS SANTHA MARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-004/442
(Thekkumbhagom)
|
1613003004NRG24281120231570274
|
29/11/2023
|
Anitha P
|
1613003004WL066842
|
Anitha P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171943
|
|
MRS ANITHA F
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-004/443
(Thekkumbhagom)
|
1613003004NRG24281120231570275
|
29/11/2023
|
listamma
|
1613003004WL066842
|
listamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171944
|
|
MRS LISTAMMA W O ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-004/457
(Thekkumbhagom)
|
1613003004NRG24281120231570276
|
29/11/2023
|
Usha R
|
1613003004WL066842
|
Usha R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171935
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-004/468
(Thekkumbhagom)
|
1613003004NRG24281120231570277
|
29/11/2023
|
Thankamma
|
1613003004WL066842
|
Thankamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171923
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-004/52
(Thekkumbhagom)
|
1613003004NRG24281120231570278
|
29/11/2023
|
Saritha Kumari
|
1613003004WL066842
|
Saritha Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008171930
|
|
MRS SARITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-004/579
(Thekkumbhagom)
|
1613003004NRG24281120231570280
|
29/11/2023
|
SARASWATHY
|
1613003004WL066842
|
SARASWATHY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171963
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-004/58
(Thekkumbhagom)
|
1613003004NRG24281120231570281
|
29/11/2023
|
J Santhamma
|
1613003004WL066842
|
J Santhamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171915
|
|
SANTHAMMA PILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-004/5879
(Thekkumbhagom)
|
1613003004NRG24281120231570282
|
29/11/2023
|
RAJI J
|
1613003004WL066842
|
RAJI J
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171964
|
|
MRS RAJI J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-004/6029
(Thekkumbhagom)
|
1613003004NRG24281120231570285
|
29/11/2023
|
REMYA R
|
1613003004WL066842
|
REMYA R
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008171910
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-004/6030
(Thekkumbhagom)
|
1613003004NRG24281120231570286
|
29/11/2023
|
SYAMALAYMMA
|
1613003004WL066842
|
SYAMALAYMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171954
|
|
Mrs. SYAMALAYAMMA .
|
INDIAN BANK(607105)
|
|
55
|
Chavara
|
KL-13-003-004-004/6031
(Thekkumbhagom)
|
1613003004NRG24281120231570287
|
29/11/2023
|
SHEEBA KUMARI
|
1613003004WL066842
|
SHEEBA KUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171911
|
|
MRS SHEEBA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-004/703
(Thekkumbhagom)
|
1613003004NRG24281120231570288
|
29/11/2023
|
Sulochana A
|
1613003004WL066842
|
Sulochana A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171917
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-013/167
(Thekkumbhagom)
|
1613003004NRG24281120231570289
|
29/11/2023
|
Rethnamma Pillai
|
1613003004WL066842
|
Rethnamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008171922
|
|
MRS RATHNAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|