|
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-13-003-004-010/6014
(Thekkumbhagom)
|
1613003004NRG24020220241984016
|
03/02/2024
|
Mrs.OMANAPILLA
|
1613003004WL087403
|
Mrs.OMANAPILLA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088902
|
|
OMANAPILLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/479
(Thekkumbhagom)
|
1613003004NRG24020220241983995
|
03/02/2024
|
SREEDEVI AMMA
|
1613003004WL087403
|
SREEDEVI AMMA
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088909
|
|
SREEDEVI AMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/34
(Thekkumbhagom)
|
1613003004NRG24020220241983975
|
03/02/2024
|
RADHAMANI PILLAI
|
1613003004WL087403
|
RADHAMANI PILLAI
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088913
|
|
RADHAMANI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-004/526
(Thekkumbhagom)
|
1613003004NRG24020220241984001
|
03/02/2024
|
Geetha A
|
1613003004WL087403
|
Geetha A
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088920
|
|
Mrs. GEETHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-004/5828
(Thekkumbhagom)
|
1613003004NRG24020220241984003
|
03/02/2024
|
Sujatha M
|
1613003004WL087403
|
Sujatha M
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088908
|
|
SUJATHA M ARUN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-004/20
(Thekkumbhagom)
|
1613003004NRG24020220241983969
|
03/02/2024
|
Sheela Kumari
|
1613003004WL087403
|
Sheela Kumari
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088907
|
|
SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-009/4838
(Thekkumbhagom)
|
1613003004NRG24020220241984015
|
03/02/2024
|
Rema
|
1613003004WL087403
|
Rema
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088906
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-004/10
(Thekkumbhagom)
|
1613003004NRG24020220241983961
|
03/02/2024
|
VIJAYAMMA
|
1613003004WL087403
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088921
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-004/101
(Thekkumbhagom)
|
1613003004NRG24020220241983962
|
03/02/2024
|
ALPHONSA M
|
1613003004WL087403
|
ALPHONSA M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088872
|
|
MR ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/11
(Thekkumbhagom)
|
1613003004NRG24020220241983963
|
03/02/2024
|
Thresiamma
|
1613003004WL087403
|
Thresiamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088899
|
|
MRS THRESIAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-004/12
(Thekkumbhagom)
|
1613003004NRG24020220241983964
|
03/02/2024
|
Pushpa
|
1613003004WL087403
|
Pushpa
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088895
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-004/126
(Thekkumbhagom)
|
1613003004NRG24020220241983965
|
03/02/2024
|
Mary bosco johnson
|
1613003004WL087403
|
Mary bosco johnson
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088901
|
|
MR MARY BOSCO JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-004/13
(Thekkumbhagom)
|
1613003004NRG24020220241983966
|
03/02/2024
|
Mini Jose
|
1613003004WL087403
|
Mini Jose
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088870
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-004/15
(Thekkumbhagom)
|
1613003004NRG24020220241983967
|
03/02/2024
|
VIJAYALEKSHMI PILLAI
|
1613003004WL087403
|
VIJAYALEKSHMI PILLAI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154088886
|
|
MRS VIJAYALEKSHMI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-004/18
(Thekkumbhagom)
|
1613003004NRG24020220241983968
|
03/02/2024
|
SABA JAMES
|
1613003004WL087403
|
SABA JAMES
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088897
|
|
MRS SABA JAMES
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-004/21
(Thekkumbhagom)
|
1613003004NRG24020220241983970
|
03/02/2024
|
Sibi
|
1613003004WL087403
|
Sibi
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088917
|
|
SIBI E
|
BANK OF BARODA(606985)
|
|
17
|
Chavara
|
KL-13-003-004-004/24
(Thekkumbhagom)
|
1613003004NRG24020220241983971
|
03/02/2024
|
MARY
|
1613003004WL087403
|
MARY
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154088915
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-004/25
(Thekkumbhagom)
|
1613003004NRG24020220241983972
|
03/02/2024
|
Jaya sree
|
1613003004WL087403
|
Jaya sree
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088879
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-004/28
(Thekkumbhagom)
|
1613003004NRG24020220241983973
|
03/02/2024
|
PRABHAVATHY PILLAI
|
1613003004WL087403
|
PRABHAVATHY PILLAI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088882
|
|
MRS PRABHAVATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-004/293
(Thekkumbhagom)
|
1613003004NRG24020220241983974
|
03/02/2024
|
GEETHA
|
1613003004WL087403
|
GEETHA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154088914
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-004/35
(Thekkumbhagom)
|
1613003004NRG24020220241983976
|
03/02/2024
|
SREEDEVI PILLAI
|
1613003004WL087403
|
SREEDEVI PILLAI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088910
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-004/37
(Thekkumbhagom)
|
1613003004NRG24020220241983977
|
03/02/2024
|
Santhamma Pillai
|
1613003004WL087403
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088904
|
|
MRS SANTHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-004/39
(Thekkumbhagom)
|
1613003004NRG24020220241983978
|
03/02/2024
|
Alphonsa Y
|
1613003004WL087403
|
Alphonsa Y
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088867
|
|
MRS ALPHONSA Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-004/397
(Thekkumbhagom)
|
1613003004NRG24020220241983979
|
03/02/2024
|
VALSALAMMA
|
1613003004WL087403
|
VALSALAMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088891
|
|
MRS VALSALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-004/398
(Thekkumbhagom)
|
1613003004NRG24020220241983980
|
03/02/2024
|
SARASWATHY
|
1613003004WL087403
|
SARASWATHY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088878
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-004/401
(Thekkumbhagom)
|
1613003004NRG24020220241983981
|
03/02/2024
|
PADMAVATHY
|
1613003004WL087403
|
PADMAVATHY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088869
|
|
MRS PADMAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-004/420
(Thekkumbhagom)
|
1613003004NRG24020220241983982
|
03/02/2024
|
Ramani
|
1613003004WL087403
|
Ramani
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088894
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-004/44
(Thekkumbhagom)
|
1613003004NRG24020220241983983
|
03/02/2024
|
PUSHPA
|
1613003004WL087403
|
PUSHPA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088871
|
|
MR PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-004/446
(Thekkumbhagom)
|
1613003004NRG24020220241983984
|
03/02/2024
|
Ammini Pillai
|
1613003004WL087403
|
Ammini Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088903
|
|
MRS AMMINI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-004/448
(Thekkumbhagom)
|
1613003004NRG24020220241983985
|
03/02/2024
|
AMBILI S
|
1613003004WL087403
|
AMBILI S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154088912
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-004/449
(Thekkumbhagom)
|
1613003004NRG24020220241983986
|
03/02/2024
|
Madhavi Kuttty Amma
|
1613003004WL087403
|
Madhavi Kuttty Amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088916
|
|
MRS MADHAVIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-004/450
(Thekkumbhagom)
|
1613003004NRG24020220241983987
|
03/02/2024
|
RAJA LEKSHMI .M
|
1613003004WL087403
|
RAJA LEKSHMI .M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088887
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-004-004/453
(Thekkumbhagom)
|
1613003004NRG24020220241983988
|
03/02/2024
|
Sumangala devi
|
1613003004WL087403
|
Sumangala devi
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088888
|
|
SUMANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-004-004/462
(Thekkumbhagom)
|
1613003004NRG24020220241983989
|
03/02/2024
|
Broono Mery
|
1613003004WL087403
|
Broono Mery
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088900
|
|
MRS BROONO MERY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-004/464
(Thekkumbhagom)
|
1613003004NRG24020220241983990
|
03/02/2024
|
Thankamani
|
1613003004WL087403
|
Thankamani
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088918
|
|
MRS THANKAMANI CYRIAC
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-004/467
(Thekkumbhagom)
|
1613003004NRG24020220241983991
|
03/02/2024
|
Rema devi Pillai
|
1613003004WL087403
|
Rema devi Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088922
|
|
REMADEVI PILLAI G
|
CANARA BANK(508532)
|
|
37
|
Chavara
|
KL-13-003-004-004/471
(Thekkumbhagom)
|
1613003004NRG24020220241983992
|
03/02/2024
|
Thankaman P
|
1613003004WL087403
|
Thankaman P
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088868
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-004/472
(Thekkumbhagom)
|
1613003004NRG24020220241983993
|
03/02/2024
|
Saraswathy Pillai
|
1613003004WL087403
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088880
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-004/474
(Thekkumbhagom)
|
1613003004NRG24020220241983994
|
03/02/2024
|
Remani Amma
|
1613003004WL087403
|
Remani Amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088881
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-004/48
(Thekkumbhagom)
|
1613003004NRG24020220241983996
|
03/02/2024
|
BABY K
|
1613003004WL087403
|
BABY K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088873
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-004/484
(Thekkumbhagom)
|
1613003004NRG24020220241983997
|
03/02/2024
|
Padmini Amma
|
1613003004WL087403
|
Padmini Amma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154088890
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-004/486
(Thekkumbhagom)
|
1613003004NRG24020220241983998
|
03/02/2024
|
Remani
|
1613003004WL087403
|
Remani
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088889
|
|
S REMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chavara
|
KL-13-003-004-004/5
(Thekkumbhagom)
|
1613003004NRG24020220241983999
|
03/02/2024
|
DAYANA
|
1613003004WL087403
|
DAYANA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154088896
|
|
MRS DAYANA L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-004/523
(Thekkumbhagom)
|
1613003004NRG24020220241984000
|
03/02/2024
|
saraswathy pillai
|
1613003004WL087403
|
saraswathy pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088877
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-004/532
(Thekkumbhagom)
|
1613003004NRG24020220241984002
|
03/02/2024
|
SAIRA
|
1613003004WL087403
|
SAIRA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088893
|
|
MRS SAIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-004/59
(Thekkumbhagom)
|
1613003004NRG24020220241984004
|
03/02/2024
|
Ambika Kumari
|
1613003004WL087403
|
Ambika Kumari
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154088919
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-004/6
(Thekkumbhagom)
|
1613003004NRG24020220241984005
|
03/02/2024
|
DAISY JOHN
|
1613003004WL087403
|
DAISY JOHN
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088898
|
|
MR MARSALIN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-004/60
(Thekkumbhagom)
|
1613003004NRG24020220241984006
|
03/02/2024
|
Suseelamma
|
1613003004WL087403
|
Suseelamma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154088883
|
|
MRS SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-004/6019
(Thekkumbhagom)
|
1613003004NRG24020220241984007
|
03/02/2024
|
BINDHU A
|
1613003004WL087403
|
BINDHU A
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088911
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-004/662
(Thekkumbhagom)
|
1613003004NRG24020220241984008
|
03/02/2024
|
Mary J
|
1613003004WL087403
|
Mary J
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088874
|
|
MRS MARY J
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-004/67
(Thekkumbhagom)
|
1613003004NRG24020220241984009
|
03/02/2024
|
Omana Pillai
|
1613003004WL087403
|
Omana Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088892
|
|
MRS OMANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-004/7
(Thekkumbhagom)
|
1613003004NRG24020220241984010
|
03/02/2024
|
Sreedevipillai
|
1613003004WL087403
|
Sreedevipillai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154088884
|
|
MRS SWREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-004/71
(Thekkumbhagom)
|
1613003004NRG24020220241984011
|
03/02/2024
|
Saraswathy Amma
|
1613003004WL087403
|
Saraswathy Amma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154088875
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-004/97
(Thekkumbhagom)
|
1613003004NRG24020220241984012
|
03/02/2024
|
LEELAMMA
|
1613003004WL087403
|
LEELAMMA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088905
|
|
MRS LEELAMMA HILARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-004/98
(Thekkumbhagom)
|
1613003004NRG24020220241984013
|
03/02/2024
|
PHILOMINA
|
1613003004WL087403
|
PHILOMINA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088885
|
|
MRS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-005/33
(Thekkumbhagom)
|
1613003004NRG24020220241984014
|
03/02/2024
|
Leela Kumari
|
1613003004WL087403
|
Leela Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088876
|
|
MRS LEELA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|