|
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)
|
1613003004NRG24270120241939281
|
29/01/2024
|
JAYA S
|
1613003004WL085194
|
JAYA S
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972194
|
|
JAYA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-012/71
(Thekkumbhagom)
|
1613003004NRG24270120241939291
|
29/01/2024
|
LEKHA . S
|
1613003004WL085194
|
LEKHA . S
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972154
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-006/45
(Thekkumbhagom)
|
1613003004NRG24270120241939240
|
29/01/2024
|
Jaya
|
1613003004WL085194
|
Jaya
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972192
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-009/3475
(Thekkumbhagom)
|
1613003004NRG24270120241939241
|
29/01/2024
|
Anitha
|
1613003004WL085194
|
Anitha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153972176
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-011/129
(Thekkumbhagom)
|
1613003004NRG24270120241939242
|
29/01/2024
|
Lekshmi kutty
|
1613003004WL085194
|
Lekshmi kutty
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153972191
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-012/13
(Thekkumbhagom)
|
1613003004NRG24270120241939243
|
29/01/2024
|
OMANA
|
1613003004WL085194
|
OMANA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153972162
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-012/134
(Thekkumbhagom)
|
1613003004NRG24270120241939244
|
29/01/2024
|
SALIJA
|
1613003004WL085194
|
SALIJA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972200
|
|
MRS SALIJA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-012/138
(Thekkumbhagom)
|
1613003004NRG24270120241939245
|
29/01/2024
|
Sulatha
|
1613003004WL085194
|
Sulatha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972186
|
|
MRS SULATHA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-012/14
(Thekkumbhagom)
|
1613003004NRG24270120241939246
|
29/01/2024
|
patmakshi
|
1613003004WL085194
|
patmakshi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153972201
|
|
MRS PATMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-012/172
(Thekkumbhagom)
|
1613003004NRG24270120241939247
|
29/01/2024
|
Bindhu.k
|
1613003004WL085194
|
Bindhu.k
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972211
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-012/24
(Thekkumbhagom)
|
1613003004NRG24270120241939248
|
29/01/2024
|
SREEMATHY
|
1613003004WL085194
|
SREEMATHY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972196
|
|
MRS SREEMATHY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-012/26
(Thekkumbhagom)
|
1613003004NRG24270120241939249
|
29/01/2024
|
SREELATHA
|
1613003004WL085194
|
SREELATHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972204
|
|
SREELATHA R BABUPILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-012/299
(Thekkumbhagom)
|
1613003004NRG24270120241939250
|
29/01/2024
|
RADHIKA
|
1613003004WL085194
|
RADHIKA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972177
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-012/301
(Thekkumbhagom)
|
1613003004NRG24270120241939251
|
29/01/2024
|
Lekshmi kutty
|
1613003004WL085194
|
Lekshmi kutty
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972187
|
|
MRS LEKSHMIKUTTY CHANDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-012/303
(Thekkumbhagom)
|
1613003004NRG24270120241939252
|
29/01/2024
|
Pushpavally
|
1613003004WL085194
|
Pushpavally
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972175
|
|
MRS PUSHPAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-012/307
(Thekkumbhagom)
|
1613003004NRG24270120241939253
|
29/01/2024
|
Vasantha
|
1613003004WL085194
|
Vasantha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972207
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-012/31
(Thekkumbhagom)
|
1613003004NRG24270120241939254
|
29/01/2024
|
sreekala
|
1613003004WL085194
|
sreekala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972156
|
|
SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-012/32
(Thekkumbhagom)
|
1613003004NRG24270120241939255
|
29/01/2024
|
LETHA
|
1613003004WL085194
|
LETHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972180
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-012/34
(Thekkumbhagom)
|
1613003004NRG24270120241939256
|
29/01/2024
|
Rema
|
1613003004WL085194
|
Rema
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972182
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-012/3478
(Thekkumbhagom)
|
1613003004NRG24270120241939257
|
29/01/2024
|
beena.R
|
1613003004WL085194
|
beena.R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972202
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-012/3479
(Thekkumbhagom)
|
1613003004NRG24270120241939258
|
29/01/2024
|
KARTHYAYANI
|
1613003004WL085194
|
KARTHYAYANI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972165
|
|
MRS KARTHYAYANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-012/3531
(Thekkumbhagom)
|
1613003004NRG24270120241939259
|
29/01/2024
|
Omana
|
1613003004WL085194
|
Omana
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972205
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-012/3625
(Thekkumbhagom)
|
1613003004NRG24270120241939260
|
29/01/2024
|
VISWANATHAN
|
1613003004WL085194
|
VISWANATHAN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972170
|
|
MR VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-012/3631
(Thekkumbhagom)
|
1613003004NRG24270120241939261
|
29/01/2024
|
AMBILI T
|
1613003004WL085194
|
AMBILI T
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153972157
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-012/38
(Thekkumbhagom)
|
1613003004NRG24270120241939262
|
29/01/2024
|
girija M
|
1613003004WL085194
|
girija M
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972181
|
|
MRS GIRIJA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-012/41
(Thekkumbhagom)
|
1613003004NRG24270120241939263
|
29/01/2024
|
ANANDAVALLI .K
|
1613003004WL085194
|
ANANDAVALLI .K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972163
|
|
MRS ANANDAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-012/42
(Thekkumbhagom)
|
1613003004NRG24270120241939264
|
29/01/2024
|
suseela S
|
1613003004WL085194
|
suseela S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972197
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-012/46
(Thekkumbhagom)
|
1613003004NRG24270120241939265
|
29/01/2024
|
JALAJA KUMARI O
|
1613003004WL085194
|
JALAJA KUMARI O
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972171
|
|
MRS JALAJA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-012/47
(Thekkumbhagom)
|
1613003004NRG24270120241939266
|
29/01/2024
|
RADHAMMA PILLAI
|
1613003004WL085194
|
RADHAMMA PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972209
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-012/4796
(Thekkumbhagom)
|
1613003004NRG24270120241939267
|
29/01/2024
|
Sreelatha
|
1613003004WL085194
|
Sreelatha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972195
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-012/489
(Thekkumbhagom)
|
1613003004NRG24270120241939268
|
29/01/2024
|
Prasanna N
|
1613003004WL085194
|
Prasanna N
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972178
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-012/490
(Thekkumbhagom)
|
1613003004NRG24270120241939269
|
29/01/2024
|
SANTHOSH KUMAR O
|
1613003004WL085194
|
SANTHOSH KUMAR O
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972198
|
|
MR SANTHOSHKUMAR O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-012/492
(Thekkumbhagom)
|
1613003004NRG24270120241939270
|
29/01/2024
|
CHEMBAKA KUTTI
|
1613003004WL085194
|
CHEMBAKA KUTTI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972184
|
|
MRS CHEMPAKA KUTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-012/493
(Thekkumbhagom)
|
1613003004NRG24270120241939271
|
29/01/2024
|
Sarasa
|
1613003004WL085194
|
Sarasa
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972173
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-012/494
(Thekkumbhagom)
|
1613003004NRG24270120241939272
|
29/01/2024
|
Sulathambika
|
1613003004WL085194
|
Sulathambika
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972160
|
|
MRS SULATHAMBIKKA SULATHAMBIKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-012/496
(Thekkumbhagom)
|
1613003004NRG24270120241939273
|
29/01/2024
|
Mrs.PADMA KUMARI
|
1613003004WL085194
|
Mrs.PADMA KUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972155
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-012/5
(Thekkumbhagom)
|
1613003004NRG24270120241939274
|
29/01/2024
|
REVAMMA
|
1613003004WL085194
|
REVAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972189
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-012/50
(Thekkumbhagom)
|
1613003004NRG24270120241939275
|
29/01/2024
|
BABY
|
1613003004WL085194
|
BABY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972166
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-012/502
(Thekkumbhagom)
|
1613003004NRG24270120241939276
|
29/01/2024
|
Susheelamma
|
1613003004WL085194
|
Susheelamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153972188
|
|
MRS SUSHEELAMMA SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-012/505
(Thekkumbhagom)
|
1613003004NRG24270120241939277
|
29/01/2024
|
sudharma A
|
1613003004WL085194
|
sudharma A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972161
|
|
MRS SUDHARMMA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-012/51
(Thekkumbhagom)
|
1613003004NRG24270120241939278
|
29/01/2024
|
Saraswathy
|
1613003004WL085194
|
Saraswathy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972203
|
|
SARASWATHY K
|
HDFC BANK LTD(607152)
|
|
42
|
Chavara
|
KL-13-003-004-012/514
(Thekkumbhagom)
|
1613003004NRG24270120241939279
|
29/01/2024
|
Sheela
|
1613003004WL085194
|
Sheela
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972206
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-012/515
(Thekkumbhagom)
|
1613003004NRG24270120241939280
|
29/01/2024
|
LETHA KUMARI
|
1613003004WL085194
|
LETHA KUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972190
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-012/5255
(Thekkumbhagom)
|
1613003004NRG24270120241939282
|
29/01/2024
|
Saraswthy
|
1613003004WL085194
|
Saraswthy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972179
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-012/54
(Thekkumbhagom)
|
1613003004NRG24270120241939283
|
29/01/2024
|
SINDHU
|
1613003004WL085194
|
SINDHU
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972158
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-012/55
(Thekkumbhagom)
|
1613003004NRG24270120241939284
|
29/01/2024
|
SARASWATHYPILLAI
|
1613003004WL085194
|
SARASWATHYPILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972164
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-012/56
(Thekkumbhagom)
|
1613003004NRG24270120241939285
|
29/01/2024
|
SASIKALA
|
1613003004WL085194
|
SASIKALA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972193
|
|
SASIKALA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-004-012/58
(Thekkumbhagom)
|
1613003004NRG24270120241939286
|
29/01/2024
|
Manju
|
1613003004WL085194
|
Manju
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972210
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-012/5994
(Thekkumbhagom)
|
1613003004NRG24270120241939287
|
29/01/2024
|
SREEDEVI P
|
1613003004WL085194
|
SREEDEVI P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972208
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-012/63
(Thekkumbhagom)
|
1613003004NRG24270120241939288
|
29/01/2024
|
CHANDRIKA
|
1613003004WL085194
|
CHANDRIKA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972174
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-012/66
(Thekkumbhagom)
|
1613003004NRG24270120241939289
|
29/01/2024
|
SARASWATHY PILLAI
|
1613003004WL085194
|
SARASWATHY PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972167
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-012/68
(Thekkumbhagom)
|
1613003004NRG24270120241939290
|
29/01/2024
|
Krishnamma
|
1613003004WL085194
|
Krishnamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972159
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-012/75
(Thekkumbhagom)
|
1613003004NRG24270120241939292
|
29/01/2024
|
Sarala
|
1613003004WL085194
|
Sarala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972183
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-012/79
(Thekkumbhagom)
|
1613003004NRG24270120241939293
|
29/01/2024
|
Nalini
|
1613003004WL085194
|
Nalini
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972168
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-012/8
(Thekkumbhagom)
|
1613003004NRG24270120241939294
|
29/01/2024
|
JAYALEKSHMI K
|
1613003004WL085194
|
JAYALEKSHMI K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153972169
|
|
MRS JAYALEKSHMIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-012/81
(Thekkumbhagom)
|
1613003004NRG24270120241939295
|
29/01/2024
|
Geetha
|
1613003004WL085194
|
Geetha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972185
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-012/82
(Thekkumbhagom)
|
1613003004NRG24270120241939296
|
29/01/2024
|
Radhamony
|
1613003004WL085194
|
Radhamony
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153972172
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-004-012/91
(Thekkumbhagom)
|
1613003004NRG24270120241939297
|
29/01/2024
|
MINI
|
1613003004WL085194
|
MINI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153972199
|
|
MRS MINI CHANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99567
|
99567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103230
|
103230
|
|
|
|
|
|
|
|