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-13-003-005-012/4263 (Thevalakkara)
|
1613003005NRG24250420230075515
|
25/04/2023
|
Presanna
|
1613003005WL002849
|
Presanna
|
00045
|
BARB0VJNEEN
|
311
|
311
|
Processed
|
20/05/2023
|
|
1747141580
|
|
PRASANNA
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-005-012/4339 (Thevalakkara)
|
1613003005NRG24250420230075527
|
25/04/2023
|
Valsla
|
1613003005WL002849
|
Valsla
|
00045
|
BARB0VJNEEN
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747141581
|
|
VALASALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-012/1595 (Thevalakkara)
|
1613003005NRG24250420230075475
|
25/04/2023
|
Nakularajan
|
1613003005WL002849
|
Nakularajan
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141619
|
|
Mr. NAKULARAJAN .
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-012/1599 (Thevalakkara)
|
1613003005NRG24250420230075476
|
25/04/2023
|
BIJI ANTHONIYA
|
1613003005WL002849
|
BIJI ANTHONIYA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141594
|
|
Mrs. BIJI ANTHONIYA P
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-012/1604 (Thevalakkara)
|
1613003005NRG24250420230075477
|
25/04/2023
|
CHERUPUSHPAM
|
1613003005WL002849
|
CHERUPUSHPAM
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141595
|
|
Mrs. CHERUPUSHPAM J
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-012/1869 (Thevalakkara)
|
1613003005NRG24250420230075478
|
25/04/2023
|
ELSY
|
1613003005WL002849
|
ELSY
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141596
|
|
MRS ELCY E
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-005-012/187 (Thevalakkara)
|
1613003005NRG24250420230075479
|
25/04/2023
|
BINDHU.R
|
1613003005WL002849
|
BINDHU.R
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141597
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-012/1886 (Thevalakkara)
|
1613003005NRG24250420230075480
|
25/04/2023
|
REENA.A
|
1613003005WL002849
|
REENA.A
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141598
|
|
MRS REENA A
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-005-012/1954 (Thevalakkara)
|
1613003005NRG24250420230075481
|
25/04/2023
|
Lekha
|
1613003005WL002849
|
Lekha
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141576
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-005-012/24 (Thevalakkara)
|
1613003005NRG24250420230075482
|
25/04/2023
|
ALPHONSA
|
1613003005WL002849
|
ALPHONSA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141599
|
|
Mrs. ALPHONSA T
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-012/3048 (Thevalakkara)
|
1613003005NRG24250420230075484
|
25/04/2023
|
SASIKALA
|
1613003005WL002849
|
SASIKALA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141571
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-005-012/324 (Thevalakkara)
|
1613003005NRG24250420230075485
|
25/04/2023
|
BAETTY
|
1613003005WL002849
|
BAETTY
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141588
|
|
Mrs. BEATTY K
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-012/327 (Thevalakkara)
|
1613003005NRG24250420230075486
|
25/04/2023
|
MINI
|
1613003005WL002849
|
MINI
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747141568
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-005-012/330 (Thevalakkara)
|
1613003005NRG24250420230075487
|
25/04/2023
|
B.RETHIKUMARI
|
1613003005WL002849
|
B.RETHIKUMARI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141585
|
|
Mrs. B RETHIKUMARI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-012/332 (Thevalakkara)
|
1613003005NRG24250420230075488
|
25/04/2023
|
THANKAMANI
|
1613003005WL002849
|
THANKAMANI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141569
|
|
Mrs. THAKAMANI B
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-012/334 (Thevalakkara)
|
1613003005NRG24250420230075489
|
25/04/2023
|
SYAMALA
|
1613003005WL002849
|
SYAMALA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141586
|
|
SYAMALA
|
DHANALAXMI BANK(607239)
|
17
|
Chavara
|
KL-13-003-005-012/335 (Thevalakkara)
|
1613003005NRG24250420230075490
|
25/04/2023
|
INDIRA.V
|
1613003005WL002849
|
INDIRA.V
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141589
|
|
Mrs. INDIRA V
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-012/336 (Thevalakkara)
|
1613003005NRG24250420230075491
|
25/04/2023
|
Radhakrishna Pillai
|
1613003005WL002849
|
Radhakrishna Pillai
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141570
|
|
Mr. RADHAKRISHNA PILLAI G
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-012/339 (Thevalakkara)
|
1613003005NRG24250420230075492
|
25/04/2023
|
ALPHONSA
|
1613003005WL002849
|
ALPHONSA
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747141590
|
|
Mrs. ALPHONSA J
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-012/341 (Thevalakkara)
|
1613003005NRG24250420230075493
|
25/04/2023
|
BABY
|
1613003005WL002849
|
BABY
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141591
|
|
Mrs. BABY W
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-012/343 (Thevalakkara)
|
1613003005NRG24250420230075494
|
25/04/2023
|
Raginiamma
|
1613003005WL002849
|
Raginiamma
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141584
|
|
MRS RAGINIYAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-005-012/344 (Thevalakkara)
|
1613003005NRG24250420230075495
|
25/04/2023
|
MERIN
|
1613003005WL002849
|
MERIN
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141592
|
|
Mrs. MERIN S
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-012/345 (Thevalakkara)
|
1613003005NRG24250420230075496
|
25/04/2023
|
SANTHAMMA.G
|
1613003005WL002849
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141587
|
|
Mrs. SATHAMMA G
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-012/349 (Thevalakkara)
|
1613003005NRG24250420230075497
|
25/04/2023
|
JAYASREE.O
|
1613003005WL002849
|
JAYASREE.O
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141593
|
|
Mrs. Jayasree O
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-012/351 (Thevalakkara)
|
1613003005NRG24250420230075498
|
25/04/2023
|
Sofiya Babu
|
1613003005WL002849
|
Sofiya Babu
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141574
|
|
Mrs. SOFIYA Y
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-012/4195 (Thevalakkara)
|
1613003005NRG24250420230075501
|
25/04/2023
|
LISSA BABU
|
1613003005WL002849
|
LISSA BABU
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141602
|
|
Mrs. LISA BABU
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-012/4202 (Thevalakkara)
|
1613003005NRG24250420230075502
|
25/04/2023
|
Thulasidaran Pillai
|
1613003005WL002849
|
Thulasidaran Pillai
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141572
|
|
THULASIDHARAN PILLAI
|
BANK OF BARODA(606985)
|
28
|
Chavara
|
KL-13-003-005-012/4203 (Thevalakkara)
|
1613003005NRG24250420230075503
|
25/04/2023
|
Delsy
|
1613003005WL002849
|
Delsy
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141573
|
|
Mrs. Delsy
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-012/4205 (Thevalakkara)
|
1613003005NRG24250420230075504
|
25/04/2023
|
Pushpamma
|
1613003005WL002849
|
Pushpamma
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141604
|
|
MRS PUSHPAMMA D
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-005-012/4214 (Thevalakkara)
|
1613003005NRG24250420230075505
|
25/04/2023
|
Jancy
|
1613003005WL002849
|
Jancy
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141607
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-012/4225 (Thevalakkara)
|
1613003005NRG24250420230075508
|
25/04/2023
|
Bhasura
|
1613003005WL002849
|
Bhasura
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141608
|
|
Mrs. BHASURA .
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-012/4228 (Thevalakkara)
|
1613003005NRG24250420230075509
|
25/04/2023
|
Vijyakumari
|
1613003005WL002849
|
Vijyakumari
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141561
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-012/4248 (Thevalakkara)
|
1613003005NRG24250420230075512
|
25/04/2023
|
Anitha
|
1613003005WL002849
|
Anitha
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141614
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-012/4258 (Thevalakkara)
|
1613003005NRG24250420230075513
|
25/04/2023
|
Sherin
|
1613003005WL002849
|
Sherin
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141620
|
|
Mr. Sherin
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-012/4279 (Thevalakkara)
|
1613003005NRG24250420230075517
|
25/04/2023
|
Seena
|
1613003005WL002849
|
Seena
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141583
|
|
SEENA
|
BANK OF BARODA(606985)
|
36
|
Chavara
|
KL-13-003-005-012/4288 (Thevalakkara)
|
1613003005NRG24250420230075519
|
25/04/2023
|
Emily
|
1613003005WL002849
|
Emily
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141565
|
|
Mrs. EMILY A
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-012/4294 (Thevalakkara)
|
1613003005NRG24250420230075522
|
25/04/2023
|
ANITHA MARY
|
1613003005WL002849
|
ANITHA MARY
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141563
|
|
MRS ANITHA JAMES
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-005-012/4300 (Thevalakkara)
|
1613003005NRG24250420230075524
|
25/04/2023
|
Lissy
|
1613003005WL002849
|
Lissy
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141612
|
|
Mrs. LISSY M
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-012/4306 (Thevalakkara)
|
1613003005NRG24250420230075525
|
25/04/2023
|
Freeda Arul
|
1613003005WL002849
|
Freeda Arul
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141616
|
|
Mrs. FREEDA ARUL
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-012/4348 (Thevalakkara)
|
1613003005NRG24250420230075528
|
25/04/2023
|
Abitha Mary
|
1613003005WL002849
|
Abitha Mary
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141613
|
|
Ms. ABITHA MARY
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-012/4352 (Thevalakkara)
|
1613003005NRG24250420230075530
|
25/04/2023
|
Elizabeth
|
1613003005WL002849
|
Elizabeth
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141566
|
|
MR AUGUSTINE XAVIER
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-005-012/4358 (Thevalakkara)
|
1613003005NRG24250420230075531
|
25/04/2023
|
Thersya Xavier
|
1613003005WL002849
|
Thersya Xavier
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141578
|
|
Ms. Thersya Xavier
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-012/4364 (Thevalakkara)
|
1613003005NRG24250420230075532
|
25/04/2023
|
JINCY MARY E L
|
1613003005WL002849
|
JINCY MARY E L
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141615
|
|
Mrs. JINCY MARY E L
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-012/468 (Thevalakkara)
|
1613003005NRG24250420230075533
|
25/04/2023
|
Alice
|
1613003005WL002849
|
Alice
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141575
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-005-012/547 (Thevalakkara)
|
1613003005NRG24250420230075534
|
25/04/2023
|
GEETHA.R
|
1613003005WL002849
|
GEETHA.R
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141600
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-012/634 (Thevalakkara)
|
1613003005NRG24250420230075535
|
25/04/2023
|
JEMMA
|
1613003005WL002849
|
JEMMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141601
|
|
Mrs. Jemma
|
INDIAN BANK(607105)
|
47
|
Chavara
|
KL-13-003-005-022/4090 (Thevalakkara)
|
1613003005NRG24250420230075536
|
25/04/2023
|
SANDHYA S.K
|
1613003005WL002849
|
SANDHYA S.K
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141606
|
|
Mrs. Sandhya S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-005-012/4191 (Thevalakkara)
|
1613003005NRG24250420230075500
|
25/04/2023
|
Remany
|
1613003005WL002849
|
Remany
|
00176
|
IDIB000T121
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141560
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-005-012/4241 (Thevalakkara)
|
1613003005NRG24250420230075511
|
25/04/2023
|
Prasannakumari
|
1613003005WL002849
|
Prasannakumari
|
00415
|
SBIN0015785
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141605
|
|
MRS PRASANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-005-012/2610 (Thevalakkara)
|
1613003005NRG24250420230075483
|
25/04/2023
|
VALSALA PIOUS
|
1613003005WL002849
|
VALSALA PIOUS
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141610
|
|
MRS VALSALA PIOUS
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-005-012/4217 (Thevalakkara)
|
1613003005NRG24250420230075506
|
25/04/2023
|
Karmmali Bindhu
|
1613003005WL002849
|
Karmmali Bindhu
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747141609
|
|
MRS KARMALIBINDHU B
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-005-012/4219 (Thevalakkara)
|
1613003005NRG24250420230075507
|
25/04/2023
|
Anitha.A
|
1613003005WL002849
|
Anitha.A
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141564
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-005-012/4239 (Thevalakkara)
|
1613003005NRG24250420230075510
|
25/04/2023
|
Yamuna
|
1613003005WL002849
|
Yamuna
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141582
|
|
Yamuna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
54
|
Chavara
|
KL-13-003-005-012/4260 (Thevalakkara)
|
1613003005NRG24250420230075514
|
25/04/2023
|
Saraswathy amma
|
1613003005WL002849
|
Saraswathy amma
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141579
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-005-012/4274 (Thevalakkara)
|
1613003005NRG24250420230075516
|
25/04/2023
|
Beyatros
|
1613003005WL002849
|
Beyatros
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141567
|
|
MRS BEATRICE S
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-005-012/4281 (Thevalakkara)
|
1613003005NRG24250420230075518
|
25/04/2023
|
Sini
|
1613003005WL002849
|
Sini
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141603
|
|
SINI .
|
INDUSIND BANK(607189)
|
57
|
Chavara
|
KL-13-003-005-012/4289 (Thevalakkara)
|
1613003005NRG24250420230075520
|
25/04/2023
|
Gracy Enaset
|
1613003005WL002849
|
Gracy Enaset
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141618
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-005-012/4290 (Thevalakkara)
|
1613003005NRG24250420230075521
|
25/04/2023
|
Sindhu vincent
|
1613003005WL002849
|
Sindhu vincent
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747141562
|
|
MRS SINDHU W O VINCENT
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-005-012/4296 (Thevalakkara)
|
1613003005NRG24250420230075523
|
25/04/2023
|
Leena mary
|
1613003005WL002849
|
Leena mary
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747141577
|
|
LEENA MARY
|
HDFC BANK LTD(607152)
|
60
|
Chavara
|
KL-13-003-005-012/4310 (Thevalakkara)
|
1613003005NRG24250420230075526
|
25/04/2023
|
Lourdmary
|
1613003005WL002849
|
Lourdmary
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747141621
|
|
MRS LOORDUMERI LOORDUMERI
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-005-012/4350 (Thevalakkara)
|
1613003005NRG24250420230075529
|
25/04/2023
|
Osheema
|
1613003005WL002849
|
Osheema
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747141617
|
|
MRS OSHEEMA WO LIVINGSTON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
62
|
Chavara
|
KL-13-003-005-012/4154 (Thevalakkara)
|
1613003005NRG24250420230075499
|
25/04/2023
|
AJITHAKUMARI
|
1613003005WL002849
|
AJITHAKUMARI
|
00415
|
SBIN0070408
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747141611
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|