|
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-13-003-004-004/565
(Thekkumbhagom)
|
1613003004NRG24240120241925843
|
25/01/2024
|
ASWATHY
|
1613003004WL084354
|
ASWATHY
|
00354
|
PUNB0139410
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608385
|
|
ASWATHY A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/107
(Thekkumbhagom)
|
1613003004NRG24240120241925788
|
25/01/2024
|
Sasikala
|
1613003004WL084354
|
Sasikala
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608386
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-002/11
(Thekkumbhagom)
|
1613003004NRG24240120241925789
|
25/01/2024
|
Saraswathy
|
1613003004WL084354
|
Saraswathy
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608406
|
|
SARASWATHY
|
IDBI BANK(607095)
|
|
4
|
Chavara
|
KL-13-003-004-002/114
(Thekkumbhagom)
|
1613003004NRG24240120241925790
|
25/01/2024
|
jalaja
|
1613003004WL084354
|
jalaja
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608430
|
|
MRS JALAJA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-002/12
(Thekkumbhagom)
|
1613003004NRG24240120241925791
|
25/01/2024
|
RADAHAMANI PILLAI
|
1613003004WL084354
|
RADAHAMANI PILLAI
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608393
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-002/130
(Thekkumbhagom)
|
1613003004NRG24240120241925792
|
25/01/2024
|
Leela
|
1613003004WL084354
|
Leela
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139608420
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-002/132
(Thekkumbhagom)
|
1613003004NRG24240120241925793
|
25/01/2024
|
AMMINI
|
1613003004WL084354
|
AMMINI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139608402
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-002/138
(Thekkumbhagom)
|
1613003004NRG24240120241925794
|
25/01/2024
|
Savithri S
|
1613003004WL084354
|
Savithri S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139608387
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-002/14
(Thekkumbhagom)
|
1613003004NRG24240120241925795
|
25/01/2024
|
Saraswathi Pillai
|
1613003004WL084354
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139608407
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-002/142
(Thekkumbhagom)
|
1613003004NRG24240120241925796
|
25/01/2024
|
Omana L
|
1613003004WL084354
|
Omana L
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608427
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-002/156
(Thekkumbhagom)
|
1613003004NRG24240120241925797
|
25/01/2024
|
LEENA DEVI
|
1613003004WL084354
|
LEENA DEVI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139608425
|
|
MRS LEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-002/172
(Thekkumbhagom)
|
1613003004NRG24240120241925798
|
25/01/2024
|
Sree latha
|
1613003004WL084354
|
Sree latha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139608391
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-002/2
(Thekkumbhagom)
|
1613003004NRG24240120241925799
|
25/01/2024
|
Saritha
|
1613003004WL084354
|
Saritha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139608431
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-002/20
(Thekkumbhagom)
|
1613003004NRG24240120241925800
|
25/01/2024
|
SEETHA LEKSHMI
|
1613003004WL084354
|
SEETHA LEKSHMI
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608397
|
|
MRS SEETHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-002/21
(Thekkumbhagom)
|
1613003004NRG24240120241925801
|
25/01/2024
|
Subhashini G
|
1613003004WL084354
|
Subhashini G
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139608401
|
|
MS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-002/25
(Thekkumbhagom)
|
1613003004NRG24240120241925802
|
25/01/2024
|
SARADA
|
1613003004WL084354
|
SARADA
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608440
|
|
MRS SARADAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-002/26
(Thekkumbhagom)
|
1613003004NRG24240120241925803
|
25/01/2024
|
Syamala
|
1613003004WL084354
|
Syamala
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608435
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-002/27
(Thekkumbhagom)
|
1613003004NRG24240120241925804
|
25/01/2024
|
Vijayamma
|
1613003004WL084354
|
Vijayamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139608404
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-002/29
(Thekkumbhagom)
|
1613003004NRG24240120241925805
|
25/01/2024
|
Sudharma
|
1613003004WL084354
|
Sudharma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139608396
|
|
MRS SUDHARMA SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-002/31
(Thekkumbhagom)
|
1613003004NRG24240120241925806
|
25/01/2024
|
Mini
|
1613003004WL084354
|
Mini
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139608395
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-002/32
(Thekkumbhagom)
|
1613003004NRG24240120241925807
|
25/01/2024
|
Mini
|
1613003004WL084354
|
Mini
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608437
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-002/33
(Thekkumbhagom)
|
1613003004NRG24240120241925808
|
25/01/2024
|
VIJAYAMMA
|
1613003004WL084354
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139608405
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-002/34
(Thekkumbhagom)
|
1613003004NRG24240120241925809
|
25/01/2024
|
Radhamani
|
1613003004WL084354
|
Radhamani
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139608433
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-002/3532
(Thekkumbhagom)
|
1613003004NRG24240120241925810
|
25/01/2024
|
Ammini
|
1613003004WL084354
|
Ammini
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608436
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-002/4
(Thekkumbhagom)
|
1613003004NRG24240120241925811
|
25/01/2024
|
Leela M
|
1613003004WL084354
|
Leela M
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139608410
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-002/5
(Thekkumbhagom)
|
1613003004NRG24240120241925812
|
25/01/2024
|
Leelamma Pillai
|
1613003004WL084354
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139608426
|
|
MR LEELAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-002/52
(Thekkumbhagom)
|
1613003004NRG24240120241925813
|
25/01/2024
|
Sudha O
|
1613003004WL084354
|
Sudha O
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139608415
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-002/5285
(Thekkumbhagom)
|
1613003004NRG24240120241925814
|
25/01/2024
|
Vimala
|
1613003004WL084354
|
Vimala
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139608441
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-004-002/5286
(Thekkumbhagom)
|
1613003004NRG24240120241925815
|
25/01/2024
|
GOPINATHA PILLAI
|
1613003004WL084354
|
GOPINATHA PILLAI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139608418
|
|
MR GOPINATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-002/58
(Thekkumbhagom)
|
1613003004NRG24240120241925816
|
25/01/2024
|
OMANA Amma
|
1613003004WL084354
|
OMANA Amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139608428
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-002/6
(Thekkumbhagom)
|
1613003004NRG24240120241925817
|
25/01/2024
|
Radha J
|
1613003004WL084354
|
Radha J
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139608408
|
|
MR RADHA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-002/6019
(Thekkumbhagom)
|
1613003004NRG24240120241925818
|
25/01/2024
|
ATHIRA L
|
1613003004WL084354
|
ATHIRA L
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608442
|
|
MRS ATHIRA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-002/62
(Thekkumbhagom)
|
1613003004NRG24240120241925819
|
25/01/2024
|
Radhamani
|
1613003004WL084354
|
Radhamani
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139608400
|
|
MRS RADHAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-002/64
(Thekkumbhagom)
|
1613003004NRG24240120241925820
|
25/01/2024
|
GIRIJA.B.
|
1613003004WL084354
|
GIRIJA.B.
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608398
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-004-002/66
(Thekkumbhagom)
|
1613003004NRG24240120241925821
|
25/01/2024
|
kanakamma Pillai
|
1613003004WL084354
|
kanakamma Pillai
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608438
|
|
MRS KANAKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-002/7
(Thekkumbhagom)
|
1613003004NRG24240120241925822
|
25/01/2024
|
Latha.M
|
1613003004WL084354
|
Latha.M
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139608414
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-002/73
(Thekkumbhagom)
|
1613003004NRG24240120241925823
|
25/01/2024
|
LATHIKA B
|
1613003004WL084354
|
LATHIKA B
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608422
|
|
MRS LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-002/74
(Thekkumbhagom)
|
1613003004NRG24240120241925824
|
25/01/2024
|
Gowri kutty
|
1613003004WL084354
|
Gowri kutty
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139608423
|
|
GOURIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-004-002/74
(Thekkumbhagom)
|
1613003004NRG24240120241925825
|
25/01/2024
|
MOHANAN V
|
1613003004WL084354
|
MOHANAN V
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139608419
|
|
MR MOHANAN V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-002/75
(Thekkumbhagom)
|
1613003004NRG24240120241925826
|
25/01/2024
|
Pushpalatha
|
1613003004WL084354
|
Pushpalatha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139608392
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-002/76
(Thekkumbhagom)
|
1613003004NRG24240120241925827
|
25/01/2024
|
Prasanna Kumari P
|
1613003004WL084354
|
Prasanna Kumari P
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139608403
|
|
MRS PRASANNA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-002/77
(Thekkumbhagom)
|
1613003004NRG24240120241925828
|
25/01/2024
|
Radhamani R
|
1613003004WL084354
|
Radhamani R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139608416
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-002/78
(Thekkumbhagom)
|
1613003004NRG24240120241925829
|
25/01/2024
|
Satheedevi P
|
1613003004WL084354
|
Satheedevi P
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139608390
|
|
MRS SATHEEDEVI SATHEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-002/8
(Thekkumbhagom)
|
1613003004NRG24240120241925830
|
25/01/2024
|
Kanakamma
|
1613003004WL084354
|
Kanakamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139608399
|
|
MRS KANAKAMMAG KANAKAMMAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-002/83
(Thekkumbhagom)
|
1613003004NRG24240120241925831
|
25/01/2024
|
Sheela
|
1613003004WL084354
|
Sheela
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139608409
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-002/85
(Thekkumbhagom)
|
1613003004NRG24240120241925832
|
25/01/2024
|
INDIRA
|
1613003004WL084354
|
INDIRA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139608411
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-002/89
(Thekkumbhagom)
|
1613003004NRG24240120241925833
|
25/01/2024
|
Ajitha Kumari
|
1613003004WL084354
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139608413
|
|
MRS AJITHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-002/9
(Thekkumbhagom)
|
1613003004NRG24240120241925834
|
25/01/2024
|
Asha
|
1613003004WL084354
|
Asha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139608432
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-002/90
(Thekkumbhagom)
|
1613003004NRG24240120241925835
|
25/01/2024
|
Sreedevi Pillai
|
1613003004WL084354
|
Sreedevi Pillai
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608388
|
|
MRS SREEDEVI PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-002/977
(Thekkumbhagom)
|
1613003004NRG24240120241925836
|
25/01/2024
|
sasi n
|
1613003004WL084354
|
sasi n
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139608421
|
|
MR SASI N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-002/98
(Thekkumbhagom)
|
1613003004NRG24240120241925837
|
25/01/2024
|
Ammini
|
1613003004WL084354
|
Ammini
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608417
|
|
MR AMMINI O
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-002/99
(Thekkumbhagom)
|
1613003004NRG24240120241925838
|
25/01/2024
|
Saraswathy Pillai
|
1613003004WL084354
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139608434
|
|
MS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-003/13
(Thekkumbhagom)
|
1613003004NRG24240120241925839
|
25/01/2024
|
Usha Kumari
|
1613003004WL084354
|
Usha Kumari
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608394
|
|
USHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chavara
|
KL-13-003-004-003/73
(Thekkumbhagom)
|
1613003004NRG24240120241925840
|
25/01/2024
|
Chandrika S
|
1613003004WL084354
|
Chandrika S
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608439
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-004/439
(Thekkumbhagom)
|
1613003004NRG24240120241925841
|
25/01/2024
|
AUGUTEENA
|
1613003004WL084354
|
AUGUTEENA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139608389
|
|
MRS AGESTINA VICTOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-004/463
(Thekkumbhagom)
|
1613003004NRG24240120241925842
|
25/01/2024
|
AMBIKA A
|
1613003004WL084354
|
AMBIKA A
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139608429
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-005/107
(Thekkumbhagom)
|
1613003004NRG24240120241925844
|
25/01/2024
|
PADMA KUMARI G
|
1613003004WL084354
|
PADMA KUMARI G
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139608412
|
|
MRS PADMAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-004-005/18
(Thekkumbhagom)
|
1613003004NRG24240120241925845
|
25/01/2024
|
Jiji Kumari
|
1613003004WL084354
|
Jiji Kumari
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139608424
|
|
MRS JIJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-004-005/27
(Thekkumbhagom)
|
1613003004NRG24240120241925846
|
25/01/2024
|
Radhakrishnan
|
1613003004WL084354
|
Radhakrishnan
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139608443
|
|
MR RADHAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99567
|
99567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102231
|
102231
|
|
|
|
|
|
|
|