|
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)
|
1613003004NRG24200120241904760
|
22/01/2024
|
Mrs.OMANAPILLA
|
1613003004WL083310
|
Mrs.OMANAPILLA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632475
|
|
OMANAPILLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/479
(Thekkumbhagom)
|
1613003004NRG24200120241904736
|
22/01/2024
|
SREEDEVI AMMA
|
1613003004WL083310
|
SREEDEVI AMMA
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632421
|
|
SREEDEVI AMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/34
(Thekkumbhagom)
|
1613003004NRG24200120241904713
|
22/01/2024
|
RADHAMANI PILLAI
|
1613003004WL083310
|
RADHAMANI PILLAI
|
00078
|
CNRB0014510
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632426
|
|
RADHAMANI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-004/526
(Thekkumbhagom)
|
1613003004NRG24200120241904743
|
22/01/2024
|
Geetha A
|
1613003004WL083310
|
Geetha A
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632439
|
|
Mrs. GEETHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-004/5828
(Thekkumbhagom)
|
1613003004NRG24200120241904745
|
22/01/2024
|
Sujatha M
|
1613003004WL083310
|
Sujatha M
|
00415
|
SBIN0001829
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632417
|
|
SUJATHA M ARUN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-004/20
(Thekkumbhagom)
|
1613003004NRG24200120241904710
|
22/01/2024
|
Sheela Kumari
|
1613003004WL083310
|
Sheela Kumari
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632418
|
|
SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/455
(Thekkumbhagom)
|
1613003004NRG24200120241904729
|
22/01/2024
|
Sree Kumari
|
1613003004WL083310
|
Sree Kumari
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632420
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-004-009/4838
(Thekkumbhagom)
|
1613003004NRG24200120241904759
|
22/01/2024
|
Rema
|
1613003004WL083310
|
Rema
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632419
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-004-004/10
(Thekkumbhagom)
|
1613003004NRG24200120241904702
|
22/01/2024
|
VIJAYAMMA
|
1613003004WL083310
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632443
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/101
(Thekkumbhagom)
|
1613003004NRG24200120241904703
|
22/01/2024
|
ALPHONSA M
|
1613003004WL083310
|
ALPHONSA M
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632446
|
|
MR ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-004/11
(Thekkumbhagom)
|
1613003004NRG24200120241904704
|
22/01/2024
|
Thresiamma
|
1613003004WL083310
|
Thresiamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632470
|
|
MRS THRESIAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-004/12
(Thekkumbhagom)
|
1613003004NRG24200120241904705
|
22/01/2024
|
Pushpa
|
1613003004WL083310
|
Pushpa
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632462
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-004/126
(Thekkumbhagom)
|
1613003004NRG24200120241904706
|
22/01/2024
|
Mary bosco johnson
|
1613003004WL083310
|
Mary bosco johnson
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632471
|
|
MR MARY BOSCO JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-004/13
(Thekkumbhagom)
|
1613003004NRG24200120241904707
|
22/01/2024
|
Mini Jose
|
1613003004WL083310
|
Mini Jose
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632433
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-004/15
(Thekkumbhagom)
|
1613003004NRG24200120241904708
|
22/01/2024
|
VIJAYALEKSHMI PILLAI
|
1613003004WL083310
|
VIJAYALEKSHMI PILLAI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632467
|
|
MRS VIJAYALEKSHMI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-004/18
(Thekkumbhagom)
|
1613003004NRG24200120241904709
|
22/01/2024
|
SABA JAMES
|
1613003004WL083310
|
SABA JAMES
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632454
|
|
MRS SABA JAMES
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-004/21
(Thekkumbhagom)
|
1613003004NRG24200120241904711
|
22/01/2024
|
Sibi
|
1613003004WL083310
|
Sibi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632429
|
|
SIBI E
|
BANK OF BARODA(606985)
|
|
18
|
Chavara
|
KL-13-003-004-004/24
(Thekkumbhagom)
|
1613003004NRG24200120241904712
|
22/01/2024
|
MARY
|
1613003004WL083310
|
MARY
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632428
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-004/35
(Thekkumbhagom)
|
1613003004NRG24200120241904714
|
22/01/2024
|
SREEDEVI PILLAI
|
1613003004WL083310
|
SREEDEVI PILLAI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632423
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-004/37
(Thekkumbhagom)
|
1613003004NRG24200120241904715
|
22/01/2024
|
Santhamma Pillai
|
1613003004WL083310
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632427
|
|
MRS SANTHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-004/39
(Thekkumbhagom)
|
1613003004NRG24200120241904716
|
22/01/2024
|
Alphonsa Y
|
1613003004WL083310
|
Alphonsa Y
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632432
|
|
MRS ALPHONSA Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-004/397
(Thekkumbhagom)
|
1613003004NRG24200120241904717
|
22/01/2024
|
VALSALAMMA
|
1613003004WL083310
|
VALSALAMMA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632452
|
|
MRS VALSALAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-004/398
(Thekkumbhagom)
|
1613003004NRG24200120241904718
|
22/01/2024
|
SARASWATHY
|
1613003004WL083310
|
SARASWATHY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632437
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-004/401
(Thekkumbhagom)
|
1613003004NRG24200120241904719
|
22/01/2024
|
PADMAVATHY
|
1613003004WL083310
|
PADMAVATHY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632440
|
|
MRS PADMAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-004/404
(Thekkumbhagom)
|
1613003004NRG24200120241904720
|
22/01/2024
|
Vimala
|
1613003004WL083310
|
Vimala
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632438
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-004/420
(Thekkumbhagom)
|
1613003004NRG24200120241904721
|
22/01/2024
|
Ramani
|
1613003004WL083310
|
Ramani
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632469
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-004/44
(Thekkumbhagom)
|
1613003004NRG24200120241904722
|
22/01/2024
|
PUSHPA
|
1613003004WL083310
|
PUSHPA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632434
|
|
MR PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-004/441
(Thekkumbhagom)
|
1613003004NRG24200120241904723
|
22/01/2024
|
Reena
|
1613003004WL083310
|
Reena
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632461
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-004/444
(Thekkumbhagom)
|
1613003004NRG24200120241904724
|
22/01/2024
|
Valsala Kumari
|
1613003004WL083310
|
Valsala Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632456
|
|
MS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-004/446
(Thekkumbhagom)
|
1613003004NRG24200120241904725
|
22/01/2024
|
Ammini Pillai
|
1613003004WL083310
|
Ammini Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632463
|
|
MRS AMMINI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-004/448
(Thekkumbhagom)
|
1613003004NRG24200120241904726
|
22/01/2024
|
AMBILI S
|
1613003004WL083310
|
AMBILI S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632430
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-004/449
(Thekkumbhagom)
|
1613003004NRG24200120241904727
|
22/01/2024
|
Madhavi Kuttty Amma
|
1613003004WL083310
|
Madhavi Kuttty Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632422
|
|
MRS MADHAVIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-004/453
(Thekkumbhagom)
|
1613003004NRG24200120241904728
|
22/01/2024
|
Sumangala devi
|
1613003004WL083310
|
Sumangala devi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632465
|
|
SUMANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-004-004/462
(Thekkumbhagom)
|
1613003004NRG24200120241904730
|
22/01/2024
|
Broono Mery
|
1613003004WL083310
|
Broono Mery
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632460
|
|
MRS BROONO MERY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-004/464
(Thekkumbhagom)
|
1613003004NRG24200120241904731
|
22/01/2024
|
Thankamani
|
1613003004WL083310
|
Thankamani
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632441
|
|
MRS THANKAMANI CYRIAC
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-004/467
(Thekkumbhagom)
|
1613003004NRG24200120241904732
|
22/01/2024
|
Rema devi Pillai
|
1613003004WL083310
|
Rema devi Pillai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632444
|
|
REMADEVI PILLAI G
|
CANARA BANK(508532)
|
|
37
|
Chavara
|
KL-13-003-004-004/471
(Thekkumbhagom)
|
1613003004NRG24200120241904733
|
22/01/2024
|
Thankaman P
|
1613003004WL083310
|
Thankaman P
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632445
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-004/472
(Thekkumbhagom)
|
1613003004NRG24200120241904734
|
22/01/2024
|
Saraswathy Pillai
|
1613003004WL083310
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632464
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-004/474
(Thekkumbhagom)
|
1613003004NRG24200120241904735
|
22/01/2024
|
Remani Amma
|
1613003004WL083310
|
Remani Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632457
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-004/48
(Thekkumbhagom)
|
1613003004NRG24200120241904737
|
22/01/2024
|
BABY K
|
1613003004WL083310
|
BABY K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632450
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-004/4839
(Thekkumbhagom)
|
1613003004NRG24200120241904738
|
22/01/2024
|
Valsala Kumari
|
1613003004WL083310
|
Valsala Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632451
|
|
MRS VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-004/484
(Thekkumbhagom)
|
1613003004NRG24200120241904739
|
22/01/2024
|
Padmini Amma
|
1613003004WL083310
|
Padmini Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632468
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-004/486
(Thekkumbhagom)
|
1613003004NRG24200120241904740
|
22/01/2024
|
Remani
|
1613003004WL083310
|
Remani
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632466
|
|
S REMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chavara
|
KL-13-003-004-004/4864
(Thekkumbhagom)
|
1613003004NRG24200120241904741
|
22/01/2024
|
Smitha M
|
1613003004WL083310
|
Smitha M
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632449
|
|
MRS SMITHA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-004/523
(Thekkumbhagom)
|
1613003004NRG24200120241904742
|
22/01/2024
|
saraswathy pillai
|
1613003004WL083310
|
saraswathy pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632436
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-004/532
(Thekkumbhagom)
|
1613003004NRG24200120241904744
|
22/01/2024
|
SAIRA
|
1613003004WL083310
|
SAIRA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632472
|
|
MRS SAIRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-004/59
(Thekkumbhagom)
|
1613003004NRG24200120241904746
|
22/01/2024
|
Ambika Kumari
|
1613003004WL083310
|
Ambika Kumari
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632442
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-004/6
(Thekkumbhagom)
|
1613003004NRG24200120241904747
|
22/01/2024
|
DAISY JOHN
|
1613003004WL083310
|
DAISY JOHN
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632455
|
|
MR MARSALIN K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-004/60
(Thekkumbhagom)
|
1613003004NRG24200120241904748
|
22/01/2024
|
Suseelamma
|
1613003004WL083310
|
Suseelamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632458
|
|
MRS SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-004/6019
(Thekkumbhagom)
|
1613003004NRG24200120241904749
|
22/01/2024
|
BINDHU A
|
1613003004WL083310
|
BINDHU A
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632431
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-004/6022
(Thekkumbhagom)
|
1613003004NRG24200120241904750
|
22/01/2024
|
ANILA AMBROSE
|
1613003004WL083310
|
ANILA AMBROSE
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632474
|
|
MS ANILA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-004/662
(Thekkumbhagom)
|
1613003004NRG24200120241904751
|
22/01/2024
|
Mary J
|
1613003004WL083310
|
Mary J
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632435
|
|
MRS MARY J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-004/67
(Thekkumbhagom)
|
1613003004NRG24200120241904752
|
22/01/2024
|
Omana Pillai
|
1613003004WL083310
|
Omana Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632473
|
|
MRS OMANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-004/7
(Thekkumbhagom)
|
1613003004NRG24200120241904753
|
22/01/2024
|
Sreedevipillai
|
1613003004WL083310
|
Sreedevipillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632453
|
|
MRS SWREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-004/953
(Thekkumbhagom)
|
1613003004NRG24200120241904754
|
22/01/2024
|
GOWRI KUTTY PILLA
|
1613003004WL083310
|
GOWRI KUTTY PILLA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632447
|
|
MRS GOWRIKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-004/97
(Thekkumbhagom)
|
1613003004NRG24200120241904755
|
22/01/2024
|
LEELAMMA
|
1613003004WL083310
|
LEELAMMA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632425
|
|
MRS LEELAMMA HILARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-004/98
(Thekkumbhagom)
|
1613003004NRG24200120241904756
|
22/01/2024
|
PHILOMINA
|
1613003004WL083310
|
PHILOMINA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632459
|
|
MRS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-004-004/986
(Thekkumbhagom)
|
1613003004NRG24200120241904757
|
22/01/2024
|
VITTY A
|
1613003004WL083310
|
VITTY A
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632424
|
|
VITTY A
|
INDUSIND BANK(607189)
|
|
59
|
Chavara
|
KL-13-003-004-005/33
(Thekkumbhagom)
|
1613003004NRG24200120241904758
|
22/01/2024
|
Leela Kumari
|
1613003004WL083310
|
Leela Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632448
|
|
MRS LEELA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|