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-13-003-004-001/6017 (Thekkumbhagom)
|
1613003004NRG24120220242036477
|
12/02/2024
|
LALITHA
|
1613003004WL090196
|
LALITHA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484575
|
|
MRS LALITHA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-013/5274 (Thekkumbhagom)
|
1613003004NRG24120220242036491
|
12/02/2024
|
SREEJA RATHEESH
|
1613003004WL090196
|
SREEJA RATHEESH
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484576
|
|
SREEJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-001/26 (Thekkumbhagom)
|
1613003004NRG24120220242036458
|
12/02/2024
|
Reetha B
|
1613003004WL090196
|
Reetha B
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484577
|
|
REETHA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-001/24 (Thekkumbhagom)
|
1613003004NRG24120220242036456
|
12/02/2024
|
BINDHU
|
1613003004WL090196
|
BINDHU
|
00415
|
SBIN0001829
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754484580
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-001/50 (Thekkumbhagom)
|
1613003004NRG24120220242036468
|
12/02/2024
|
Anitha
|
1613003004WL090196
|
Anitha
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484578
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-001/5287 (Thekkumbhagom)
|
1613003004NRG24120220242036469
|
12/02/2024
|
Bindhu A
|
1613003004WL090196
|
Bindhu A
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484579
|
|
MS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-001/10 (Thekkumbhagom)
|
1613003004NRG24120220242036434
|
12/02/2024
|
Praseena
|
1613003004WL090196
|
Praseena
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484589
|
|
MRS PRASEENA PRASEENA
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-001/1030 (Thekkumbhagom)
|
1613003004NRG24120220242036435
|
12/02/2024
|
Prameela
|
1613003004WL090196
|
Prameela
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484582
|
|
MRS PRAMEELA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-001/104 (Thekkumbhagom)
|
1613003004NRG24120220242036436
|
12/02/2024
|
Sivadasan M
|
1613003004WL090196
|
Sivadasan M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484570
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-001/1040 (Thekkumbhagom)
|
1613003004NRG24120220242036437
|
12/02/2024
|
Sandya
|
1613003004WL090196
|
Sandya
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484596
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-001/105 (Thekkumbhagom)
|
1613003004NRG24120220242036438
|
12/02/2024
|
RADHA
|
1613003004WL090196
|
RADHA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754484607
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-001/109 (Thekkumbhagom)
|
1613003004NRG24120220242036439
|
12/02/2024
|
PHILOMINA
|
1613003004WL090196
|
PHILOMINA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484600
|
|
MRS PHILOMINA P
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-001/110 (Thekkumbhagom)
|
1613003004NRG24120220242036440
|
12/02/2024
|
SHAILAJA
|
1613003004WL090196
|
SHAILAJA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484610
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-001/112 (Thekkumbhagom)
|
1613003004NRG24120220242036441
|
12/02/2024
|
INDIRA L
|
1613003004WL090196
|
INDIRA L
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484611
|
|
MR INDIRA L
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-001/113 (Thekkumbhagom)
|
1613003004NRG24120220242036442
|
12/02/2024
|
Kousalya Surendran
|
1613003004WL090196
|
Kousalya Surendran
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484604
|
|
MRS KAUSALYA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-001/116 (Thekkumbhagom)
|
1613003004NRG24120220242036443
|
12/02/2024
|
RADHAMAANY PILLAI
|
1613003004WL090196
|
RADHAMAANY PILLAI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484608
|
|
MRS RADHAMAANY PILLAI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-001/130 (Thekkumbhagom)
|
1613003004NRG24120220242036444
|
12/02/2024
|
Rajitha .R
|
1613003004WL090196
|
Rajitha .R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484573
|
|
MRS REJITHA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-001/131 (Thekkumbhagom)
|
1613003004NRG24120220242036445
|
12/02/2024
|
bhadramma
|
1613003004WL090196
|
bhadramma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484592
|
|
MR BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-001/135 (Thekkumbhagom)
|
1613003004NRG24120220242036446
|
12/02/2024
|
Radha
|
1613003004WL090196
|
Radha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754484616
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-001/145 (Thekkumbhagom)
|
1613003004NRG24120220242036447
|
12/02/2024
|
Little Flower
|
1613003004WL090196
|
Little Flower
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484618
|
|
MRS LITTLE FLOWER
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-001/158 (Thekkumbhagom)
|
1613003004NRG24120220242036448
|
12/02/2024
|
Suma
|
1613003004WL090196
|
Suma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484566
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-001/17 (Thekkumbhagom)
|
1613003004NRG24120220242036449
|
12/02/2024
|
REJINA
|
1613003004WL090196
|
REJINA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484565
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-001/175 (Thekkumbhagom)
|
1613003004NRG24120220242036450
|
12/02/2024
|
Divakaran N
|
1613003004WL090196
|
Divakaran N
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484563
|
|
MR DIVAKARAN N
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-001/182 (Thekkumbhagom)
|
1613003004NRG24120220242036451
|
12/02/2024
|
Usha
|
1613003004WL090196
|
Usha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754484590
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-001/2 (Thekkumbhagom)
|
1613003004NRG24120220242036452
|
12/02/2024
|
RADHA B
|
1613003004WL090196
|
RADHA B
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484595
|
|
MRS RADHA B
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-001/21 (Thekkumbhagom)
|
1613003004NRG24120220242036453
|
12/02/2024
|
MERCY
|
1613003004WL090196
|
MERCY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484606
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-001/227 (Thekkumbhagom)
|
1613003004NRG24120220242036454
|
12/02/2024
|
Rajani R
|
1613003004WL090196
|
Rajani R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484562
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-001/239 (Thekkumbhagom)
|
1613003004NRG24120220242036455
|
12/02/2024
|
Santhamma J
|
1613003004WL090196
|
Santhamma J
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754484603
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-001/25 (Thekkumbhagom)
|
1613003004NRG24120220242036457
|
12/02/2024
|
SANDHYA R
|
1613003004WL090196
|
SANDHYA R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484601
|
|
SANDHYA R
|
BANK OF BARODA(606985)
|
30
|
Chavara
|
KL-13-003-004-001/28 (Thekkumbhagom)
|
1613003004NRG24120220242036459
|
12/02/2024
|
PRABHAVATHY AMMA
|
1613003004WL090196
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754484598
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-001/29 (Thekkumbhagom)
|
1613003004NRG24120220242036460
|
12/02/2024
|
USHA BAISIL
|
1613003004WL090196
|
USHA BAISIL
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754484586
|
|
MRS USHA BAISIL
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-001/31 (Thekkumbhagom)
|
1613003004NRG24120220242036461
|
12/02/2024
|
GALILA J
|
1613003004WL090196
|
GALILA J
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754484588
|
|
MRS GALILA J
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-001/36 (Thekkumbhagom)
|
1613003004NRG24120220242036462
|
12/02/2024
|
SANTHAMMA S
|
1613003004WL090196
|
SANTHAMMA S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484584
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-001/3617 (Thekkumbhagom)
|
1613003004NRG24120220242036463
|
12/02/2024
|
Raveendran
|
1613003004WL090196
|
Raveendran
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484594
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-001/39 (Thekkumbhagom)
|
1613003004NRG24120220242036464
|
12/02/2024
|
Lucy B
|
1613003004WL090196
|
Lucy B
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754484585
|
|
MRS LUCYB WO JOHNSON JEROME
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-001/4 (Thekkumbhagom)
|
1613003004NRG24120220242036465
|
12/02/2024
|
Bhavani Pillai
|
1613003004WL090196
|
Bhavani Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484602
|
|
MRS BHAVANI PILLAI
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-001/4820 (Thekkumbhagom)
|
1613003004NRG24120220242036467
|
12/02/2024
|
Omana S
|
1613003004WL090196
|
Omana S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484591
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-001/543 (Thekkumbhagom)
|
1613003004NRG24120220242036470
|
12/02/2024
|
Sasidhran
|
1613003004WL090196
|
Sasidhran
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484615
|
|
MR SASIDHRAN
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-001/55 (Thekkumbhagom)
|
1613003004NRG24120220242036471
|
12/02/2024
|
Pankaja vally
|
1613003004WL090196
|
Pankaja vally
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484605
|
|
MRS PANKAJAVALLY
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-001/57 (Thekkumbhagom)
|
1613003004NRG24120220242036472
|
12/02/2024
|
LATHIKA RADHAKRISHNAN
|
1613003004WL090196
|
LATHIKA RADHAKRISHNAN
|
00415
|
SBIN0070283
|
666
|
666
|
Rejected
|
09/04/2024
|
|
2754484583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
41
|
Chavara
|
KL-13-003-004-001/58 (Thekkumbhagom)
|
1613003004NRG24120220242036473
|
12/02/2024
|
VIMALA
|
1613003004WL090196
|
VIMALA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484614
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-001/5824 (Thekkumbhagom)
|
1613003004NRG24120220242036474
|
12/02/2024
|
Daliya J
|
1613003004WL090196
|
Daliya J
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484572
|
|
MRS DALIYA J
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-001/59 (Thekkumbhagom)
|
1613003004NRG24120220242036475
|
12/02/2024
|
Molamma L
|
1613003004WL090196
|
Molamma L
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484613
|
|
MRS MOLAMMAL
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-001/6015 (Thekkumbhagom)
|
1613003004NRG24120220242036476
|
12/02/2024
|
PRASANNA PILLAI
|
1613003004WL090196
|
PRASANNA PILLAI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754484612
|
|
MRS PRASANNA PILLAI
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-001/653 (Thekkumbhagom)
|
1613003004NRG24120220242036478
|
12/02/2024
|
Suseela
|
1613003004WL090196
|
Suseela
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484609
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-001/67 (Thekkumbhagom)
|
1613003004NRG24120220242036479
|
12/02/2024
|
Radhamma
|
1613003004WL090196
|
Radhamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484564
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-001/78 (Thekkumbhagom)
|
1613003004NRG24120220242036480
|
12/02/2024
|
SREEKUMARI
|
1613003004WL090196
|
SREEKUMARI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754484599
|
|
SREEKUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Chavara
|
KL-13-003-004-001/79 (Thekkumbhagom)
|
1613003004NRG24120220242036481
|
12/02/2024
|
Jaya sree
|
1613003004WL090196
|
Jaya sree
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484574
|
|
MRS JAYA SREE
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-001/81 (Thekkumbhagom)
|
1613003004NRG24120220242036482
|
12/02/2024
|
Sivanandan R
|
1613003004WL090196
|
Sivanandan R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484597
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-001/83 (Thekkumbhagom)
|
1613003004NRG24120220242036483
|
12/02/2024
|
sobhana
|
1613003004WL090196
|
sobhana
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484593
|
|
MRS SHOBHANA SHOBHANA
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-001/84 (Thekkumbhagom)
|
1613003004NRG24120220242036484
|
12/02/2024
|
Ambika Kumary
|
1613003004WL090196
|
Ambika Kumary
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484587
|
|
MRS AMBIKAKUMARI PILLAI
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-001/854 (Thekkumbhagom)
|
1613003004NRG24120220242036485
|
12/02/2024
|
Sindhu
|
1613003004WL090196
|
Sindhu
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484581
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-001/86 (Thekkumbhagom)
|
1613003004NRG24120220242036486
|
12/02/2024
|
Sarojini
|
1613003004WL090196
|
Sarojini
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484568
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-001/90 (Thekkumbhagom)
|
1613003004NRG24120220242036487
|
12/02/2024
|
JAYASREE
|
1613003004WL090196
|
JAYASREE
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484571
|
|
MR JAYASREE
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-001/96 (Thekkumbhagom)
|
1613003004NRG24120220242036488
|
12/02/2024
|
Jayasree C
|
1613003004WL090196
|
Jayasree C
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484567
|
|
MRS JAYASREE C
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-004-001/987 (Thekkumbhagom)
|
1613003004NRG24120220242036489
|
12/02/2024
|
radha
|
1613003004WL090196
|
radha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484617
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-004-002/5245 (Thekkumbhagom)
|
1613003004NRG24120220242036490
|
12/02/2024
|
Rethnakumari Pillai
|
1613003004WL090196
|
Rethnakumari Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754484569
|
|
MRS RATHNAKUMARI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
58
|
Chavara
|
KL-13-003-004-001/427 (Thekkumbhagom)
|
1613003004NRG24120220242036466
|
12/02/2024
|
Priya U
|
1613003004WL090196
|
Priya U
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754484561
|
|
MRS PRIYA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|