|
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)
|
1613003004NRG24190220242088335
|
20/02/2024
|
JAYA S
|
1613003004WL092948
|
JAYA S
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338442
|
|
JAYA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-012/71
(Thekkumbhagom)
|
1613003004NRG24190220242088346
|
20/02/2024
|
LEKHA . S
|
1613003004WL092948
|
LEKHA . S
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338479
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-006/45
(Thekkumbhagom)
|
1613003004NRG24190220242088295
|
20/02/2024
|
Jaya
|
1613003004WL092948
|
Jaya
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338440
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-011/129
(Thekkumbhagom)
|
1613003004NRG24190220242088296
|
20/02/2024
|
Lekshmi kutty
|
1613003004WL092948
|
Lekshmi kutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338439
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-012/13
(Thekkumbhagom)
|
1613003004NRG24190220242088297
|
20/02/2024
|
OMANA
|
1613003004WL092948
|
OMANA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894338458
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-012/134
(Thekkumbhagom)
|
1613003004NRG24190220242088298
|
20/02/2024
|
SALIJA
|
1613003004WL092948
|
SALIJA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338469
|
|
MRS SALIJA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-012/138
(Thekkumbhagom)
|
1613003004NRG24190220242088299
|
20/02/2024
|
Sulatha
|
1613003004WL092948
|
Sulatha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338491
|
|
MRS SULATHA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-012/14
(Thekkumbhagom)
|
1613003004NRG24190220242088300
|
20/02/2024
|
patmakshi
|
1613003004WL092948
|
patmakshi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338471
|
|
MRS PATMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-012/172
(Thekkumbhagom)
|
1613003004NRG24190220242088301
|
20/02/2024
|
Bindhu.k
|
1613003004WL092948
|
Bindhu.k
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894338445
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-012/24
(Thekkumbhagom)
|
1613003004NRG24190220242088302
|
20/02/2024
|
SREEMATHY
|
1613003004WL092948
|
SREEMATHY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894338484
|
|
MRS SREEMATHY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-012/26
(Thekkumbhagom)
|
1613003004NRG24190220242088303
|
20/02/2024
|
SREELATHA
|
1613003004WL092948
|
SREELATHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894338474
|
|
SREELATHA R BABUPILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-012/299
(Thekkumbhagom)
|
1613003004NRG24190220242088304
|
20/02/2024
|
RADHIKA
|
1613003004WL092948
|
RADHIKA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894338449
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-012/301
(Thekkumbhagom)
|
1613003004NRG24190220242088305
|
20/02/2024
|
Lekshmi kutty
|
1613003004WL092948
|
Lekshmi kutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338435
|
|
MRS LEKSHMIKUTTY CHANDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-012/303
(Thekkumbhagom)
|
1613003004NRG24190220242088306
|
20/02/2024
|
Pushpavally
|
1613003004WL092948
|
Pushpavally
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894338450
|
|
MRS PUSHPAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-012/307
(Thekkumbhagom)
|
1613003004NRG24190220242088307
|
20/02/2024
|
Vasantha
|
1613003004WL092948
|
Vasantha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894338477
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-012/31
(Thekkumbhagom)
|
1613003004NRG24190220242088308
|
20/02/2024
|
sreekala
|
1613003004WL092948
|
sreekala
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894338470
|
|
SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-012/32
(Thekkumbhagom)
|
1613003004NRG24190220242088309
|
20/02/2024
|
LETHA
|
1613003004WL092948
|
LETHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338483
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-012/34
(Thekkumbhagom)
|
1613003004NRG24190220242088310
|
20/02/2024
|
Rema
|
1613003004WL092948
|
Rema
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894338486
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-012/3478
(Thekkumbhagom)
|
1613003004NRG24190220242088311
|
20/02/2024
|
beena.R
|
1613003004WL092948
|
beena.R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338472
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-012/3479
(Thekkumbhagom)
|
1613003004NRG24190220242088312
|
20/02/2024
|
KARTHYAYANI
|
1613003004WL092948
|
KARTHYAYANI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338459
|
|
MRS KARTHYAYANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-012/3531
(Thekkumbhagom)
|
1613003004NRG24190220242088313
|
20/02/2024
|
Omana
|
1613003004WL092948
|
Omana
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894338475
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-012/3631
(Thekkumbhagom)
|
1613003004NRG24190220242088314
|
20/02/2024
|
AMBILI T
|
1613003004WL092948
|
AMBILI T
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894338467
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-012/38
(Thekkumbhagom)
|
1613003004NRG24190220242088315
|
20/02/2024
|
girija M
|
1613003004WL092948
|
girija M
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338485
|
|
MRS GIRIJA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-012/41
(Thekkumbhagom)
|
1613003004NRG24190220242088316
|
20/02/2024
|
ANANDAVALLI .K
|
1613003004WL092948
|
ANANDAVALLI .K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338461
|
|
MRS ANANDAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-012/42
(Thekkumbhagom)
|
1613003004NRG24190220242088317
|
20/02/2024
|
suseela S
|
1613003004WL092948
|
suseela S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338465
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-012/46
(Thekkumbhagom)
|
1613003004NRG24190220242088318
|
20/02/2024
|
JALAJA KUMARI O
|
1613003004WL092948
|
JALAJA KUMARI O
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894338454
|
|
MRS JALAJA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-012/47
(Thekkumbhagom)
|
1613003004NRG24190220242088319
|
20/02/2024
|
RADHAMMA PILLAI
|
1613003004WL092948
|
RADHAMMA PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894338480
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-012/4796
(Thekkumbhagom)
|
1613003004NRG24190220242088320
|
20/02/2024
|
Sreelatha
|
1613003004WL092948
|
Sreelatha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894338446
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-012/489
(Thekkumbhagom)
|
1613003004NRG24190220242088321
|
20/02/2024
|
Prasanna N
|
1613003004WL092948
|
Prasanna N
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894338448
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-012/492
(Thekkumbhagom)
|
1613003004NRG24190220242088322
|
20/02/2024
|
CHEMBAKA KUTTI
|
1613003004WL092948
|
CHEMBAKA KUTTI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338489
|
|
MRS CHEMPAKA KUTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-012/493
(Thekkumbhagom)
|
1613003004NRG24190220242088323
|
20/02/2024
|
Sarasa
|
1613003004WL092948
|
Sarasa
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338452
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-012/494
(Thekkumbhagom)
|
1613003004NRG24190220242088324
|
20/02/2024
|
Sulathambika
|
1613003004WL092948
|
Sulathambika
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894338463
|
|
MRS SULATHAMBIKKA SULATHAMBIKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-012/496
(Thekkumbhagom)
|
1613003004NRG24190220242088325
|
20/02/2024
|
Mrs.PADMA KUMARI
|
1613003004WL092948
|
Mrs.PADMA KUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894338478
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-012/5
(Thekkumbhagom)
|
1613003004NRG24190220242088326
|
20/02/2024
|
REVAMMA
|
1613003004WL092948
|
REVAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338437
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-012/50
(Thekkumbhagom)
|
1613003004NRG24190220242088327
|
20/02/2024
|
BABY
|
1613003004WL092948
|
BABY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894338457
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-012/502
(Thekkumbhagom)
|
1613003004NRG24190220242088328
|
20/02/2024
|
Susheelamma
|
1613003004WL092948
|
Susheelamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338436
|
|
MRS SUSHEELAMMA SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-012/505
(Thekkumbhagom)
|
1613003004NRG24190220242088329
|
20/02/2024
|
sudharma A
|
1613003004WL092948
|
sudharma A
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894338462
|
|
MRS SUDHARMMA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-012/51
(Thekkumbhagom)
|
1613003004NRG24190220242088330
|
20/02/2024
|
Saraswathy
|
1613003004WL092948
|
Saraswathy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338473
|
|
SARASWATHY K
|
HDFC BANK LTD(607152)
|
|
39
|
Chavara
|
KL-13-003-004-012/511
(Thekkumbhagom)
|
1613003004NRG24190220242088331
|
20/02/2024
|
Thankamony
|
1613003004WL092948
|
Thankamony
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338488
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-012/514
(Thekkumbhagom)
|
1613003004NRG24190220242088332
|
20/02/2024
|
Sheela
|
1613003004WL092948
|
Sheela
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338476
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-012/515
(Thekkumbhagom)
|
1613003004NRG24190220242088333
|
20/02/2024
|
LETHA KUMARI
|
1613003004WL092948
|
LETHA KUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338438
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-012/516
(Thekkumbhagom)
|
1613003004NRG24190220242088334
|
20/02/2024
|
Geetha
|
1613003004WL092948
|
Geetha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338447
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-012/5255
(Thekkumbhagom)
|
1613003004NRG24190220242088336
|
20/02/2024
|
Saraswthy
|
1613003004WL092948
|
Saraswthy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338482
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-012/54
(Thekkumbhagom)
|
1613003004NRG24190220242088338
|
20/02/2024
|
SINDHU
|
1613003004WL092948
|
SINDHU
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338466
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-012/55
(Thekkumbhagom)
|
1613003004NRG24190220242088339
|
20/02/2024
|
SARASWATHYPILLAI
|
1613003004WL092948
|
SARASWATHYPILLAI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894338460
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-012/56
(Thekkumbhagom)
|
1613003004NRG24190220242088340
|
20/02/2024
|
SASIKALA
|
1613003004WL092948
|
SASIKALA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894338441
|
|
SASIKALA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-004-012/58
(Thekkumbhagom)
|
1613003004NRG24190220242088341
|
20/02/2024
|
Manju
|
1613003004WL092948
|
Manju
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338444
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-012/5994
(Thekkumbhagom)
|
1613003004NRG24190220242088342
|
20/02/2024
|
SREEDEVI P
|
1613003004WL092948
|
SREEDEVI P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338481
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-012/63
(Thekkumbhagom)
|
1613003004NRG24190220242088343
|
20/02/2024
|
CHANDRIKA
|
1613003004WL092948
|
CHANDRIKA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338451
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-012/66
(Thekkumbhagom)
|
1613003004NRG24190220242088344
|
20/02/2024
|
SARASWATHY PILLAI
|
1613003004WL092948
|
SARASWATHY PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338456
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-012/68
(Thekkumbhagom)
|
1613003004NRG24190220242088345
|
20/02/2024
|
Krishnamma
|
1613003004WL092948
|
Krishnamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338464
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-012/75
(Thekkumbhagom)
|
1613003004NRG24190220242088347
|
20/02/2024
|
Sarala
|
1613003004WL092948
|
Sarala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338487
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-012/8
(Thekkumbhagom)
|
1613003004NRG24190220242088348
|
20/02/2024
|
JAYALEKSHMI K
|
1613003004WL092948
|
JAYALEKSHMI K
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894338455
|
|
MRS JAYALEKSHMIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-012/81
(Thekkumbhagom)
|
1613003004NRG24190220242088349
|
20/02/2024
|
Geetha
|
1613003004WL092948
|
Geetha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894338490
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-012/82
(Thekkumbhagom)
|
1613003004NRG24190220242088350
|
20/02/2024
|
Radhamony
|
1613003004WL092948
|
Radhamony
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338453
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-012/91
(Thekkumbhagom)
|
1613003004NRG24190220242088351
|
20/02/2024
|
MINI
|
1613003004WL092948
|
MINI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894338468
|
|
MRS MINI CHANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84915
|
84915
|
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-004-012/5265
(Thekkumbhagom)
|
1613003004NRG24190220242088337
|
20/02/2024
|
MS ASWATHI
|
1613003004WL092948
|
MS ASWATHI
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894338443
|
|
ASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|