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
|
Kottarakkara
|
KL-13-006-006-002/5242 (Veliyam)
|
1613006006NRG24230920231029350
|
23/09/2023
|
LATHIKA R
|
1613006006WL042645
|
LATHIKA R
|
00078
|
CNRB0014507
|
666
|
666
|
Processed
|
09/11/2023
|
|
7268859306
|
|
LATHIKA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/5517 (Veliyam)
|
1613006006NRG24230920231029355
|
23/09/2023
|
SINDHU
|
1613006006WL042645
|
SINDHU
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268859330
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/1692 (Veliyam)
|
1613006006NRG24230920231029330
|
23/09/2023
|
Rema
|
1613006006WL042645
|
Rema
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859336
|
|
REMA
|
FEDERAL BANK(607165)
|
4
|
Kottarakkara
|
KL-13-006-006-002/1703 (Veliyam)
|
1613006006NRG24230920231029331
|
23/09/2023
|
VILASINI
|
1613006006WL042645
|
VILASINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268859343
|
|
VILASINI
|
FEDERAL BANK(607165)
|
5
|
Kottarakkara
|
KL-13-006-006-002/1846 (Veliyam)
|
1613006006NRG24230920231029332
|
23/09/2023
|
SUNITHA
|
1613006006WL042645
|
SUNITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859347
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-006-002/1867 (Veliyam)
|
1613006006NRG24230920231029333
|
23/09/2023
|
Raji G.S
|
1613006006WL042645
|
Raji G.S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859337
|
|
SURENDRAN NAIR
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-006-002/1928 (Veliyam)
|
1613006006NRG24230920231029334
|
23/09/2023
|
Prasanna N
|
1613006006WL042645
|
Prasanna N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268859339
|
|
PRASANNA N
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-002/1931 (Veliyam)
|
1613006006NRG24230920231029335
|
23/09/2023
|
Shyla P
|
1613006006WL042645
|
Shyla P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859338
|
|
SHYLA P
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-002/2313 (Veliyam)
|
1613006006NRG24230920231029336
|
23/09/2023
|
MURALEEDHARAN V
|
1613006006WL042645
|
MURALEEDHARAN V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268859346
|
|
MURALEEDHARAN V
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-002/2313 (Veliyam)
|
1613006006NRG24230920231029337
|
23/09/2023
|
SAVITHRI K
|
1613006006WL042645
|
SAVITHRI K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7268859340
|
|
SAVITHRY K
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-002/2731 (Veliyam)
|
1613006006NRG24230920231029340
|
23/09/2023
|
AMBILY S.
|
1613006006WL042645
|
AMBILY S.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859331
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
12
|
Kottarakkara
|
KL-13-006-006-002/2765 (Veliyam)
|
1613006006NRG24230920231029341
|
23/09/2023
|
Pushparajan pillai
|
1613006006WL042645
|
Pushparajan pillai
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7268859294
|
|
PUSHPARAJAN PILLAI N
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-002/3004 (Veliyam)
|
1613006006NRG24230920231029342
|
23/09/2023
|
NADEERA
|
1613006006WL042645
|
NADEERA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859342
|
|
NADEERA
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-002/462 (Veliyam)
|
1613006006NRG24230920231029343
|
23/09/2023
|
SETHULEKSHMI
|
1613006006WL042645
|
SETHULEKSHMI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859335
|
|
SETHULEKSHMI
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-002/4655 (Veliyam)
|
1613006006NRG24230920231029344
|
23/09/2023
|
HABEEBA BEEVI
|
1613006006WL042645
|
HABEEBA BEEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859344
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-002/5509 (Veliyam)
|
1613006006NRG24230920231029353
|
23/09/2023
|
Thankamma
|
1613006006WL042645
|
Thankamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268859332
|
|
THANKAMMA K.
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-002/5547 (Veliyam)
|
1613006006NRG24230920231029357
|
23/09/2023
|
jolly
|
1613006006WL042645
|
jolly
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268859341
|
|
JOLLY GEORGE
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-002/6216 (Veliyam)
|
1613006006NRG24230920231029361
|
23/09/2023
|
VALSALAKUMARI G
|
1613006006WL042645
|
VALSALAKUMARI G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859348
|
|
VALSALAKUMARI
|
CANARA BANK(508532)
|
19
|
Kottarakkara
|
KL-13-006-006-002/6984 (Veliyam)
|
1613006006NRG24230920231029369
|
23/09/2023
|
Mani K
|
1613006006WL042645
|
Mani K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859349
|
|
MANI K
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-002/804 (Veliyam)
|
1613006006NRG24230920231029372
|
23/09/2023
|
VALASALA SASIDHARA
|
1613006006WL042645
|
VALASALA SASIDHARA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859334
|
|
VALASALA SASIDHARAN
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-002/8299 (Veliyam)
|
1613006006NRG24230920231029375
|
23/09/2023
|
SHAMEENA
|
1613006006WL042645
|
SHAMEENA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268859293
|
|
SHAMEENA .
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-002/8325 (Veliyam)
|
1613006006NRG24230920231029377
|
23/09/2023
|
GEETHA R
|
1613006006WL042645
|
GEETHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859345
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-016/352 (Veliyam)
|
1613006006NRG24230920231029383
|
23/09/2023
|
KUNJUMOLE
|
1613006006WL042645
|
KUNJUMOLE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859333
|
|
KUNJUMOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-002/8731 (Veliyam)
|
1613006006NRG24230920231029380
|
23/09/2023
|
SARASWATHY C
|
1613006006WL042645
|
SARASWATHY C
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268859329
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-002/1396 (Veliyam)
|
1613006006NRG24230920231029329
|
23/09/2023
|
Prasanna Raju
|
1613006006WL042645
|
Prasanna Raju
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859305
|
|
PRASANNA V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-002/5154 (Veliyam)
|
1613006006NRG24230920231029349
|
23/09/2023
|
SUSEELA K
|
1613006006WL042645
|
SUSEELA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268859301
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-006-002/5512 (Veliyam)
|
1613006006NRG24230920231029354
|
23/09/2023
|
JYOTHILEKSHMI
|
1613006006WL042645
|
JYOTHILEKSHMI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268859299
|
|
MRS JYOTHY LEKSHMI
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-006-002/5518 (Veliyam)
|
1613006006NRG24230920231029356
|
23/09/2023
|
PRASANNAKUMARI S
|
1613006006WL042645
|
PRASANNAKUMARI S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268859297
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-006-002/6138 (Veliyam)
|
1613006006NRG24230920231029359
|
23/09/2023
|
SAFIYABEEVI
|
1613006006WL042645
|
SAFIYABEEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268859295
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-006-002/6166 (Veliyam)
|
1613006006NRG24230920231029360
|
23/09/2023
|
Khadija Beevi
|
1613006006WL042645
|
Khadija Beevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268859304
|
|
MS KHADIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-006-002/6455 (Veliyam)
|
1613006006NRG24230920231029363
|
23/09/2023
|
OMANA
|
1613006006WL042645
|
OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268859303
|
|
MRS OMANA SEKARAN
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-006-002/6672 (Veliyam)
|
1613006006NRG24230920231029365
|
23/09/2023
|
SYAMALA
|
1613006006WL042645
|
SYAMALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268859296
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-006-002/6894 (Veliyam)
|
1613006006NRG24230920231029368
|
23/09/2023
|
Vimala
|
1613006006WL042645
|
Vimala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268859300
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-006-002/7222 (Veliyam)
|
1613006006NRG24230920231029370
|
23/09/2023
|
MALLIKA
|
1613006006WL042645
|
MALLIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268859302
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-002/6644 (Veliyam)
|
1613006006NRG24230920231029364
|
23/09/2023
|
Radhamani K
|
1613006006WL042645
|
Radhamani K
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268859307
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-006-002/8427 (Veliyam)
|
1613006006NRG24230920231029379
|
23/09/2023
|
PRESANNAKUMARY C
|
1613006006WL042645
|
PRESANNAKUMARY C
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268859308
|
|
MRS PRASANNA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/8549 (Veliyam)
|
1613006006NRG24230920231029384
|
23/09/2023
|
RADHAKRISHNAN C
|
1613006006WL042645
|
RADHAKRISHNAN C
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268859309
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-002/5827 (Veliyam)
|
1613006006NRG24230920231029358
|
23/09/2023
|
Ramlathu beevi
|
1613006006WL042645
|
Ramlathu beevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268859314
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-002/1387 (Veliyam)
|
1613006006NRG24230920231029328
|
23/09/2023
|
THANKAMANI
|
1613006006WL042645
|
THANKAMANI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268859310
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-006-002/2353 (Veliyam)
|
1613006006NRG24230920231029338
|
23/09/2023
|
SUBHASHINI G S
|
1613006006WL042645
|
SUBHASHINI G S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268859326
|
|
MS SUBHASHINI G S
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-002/2469 (Veliyam)
|
1613006006NRG24230920231029339
|
23/09/2023
|
Ajitha. B
|
1613006006WL042645
|
Ajitha. B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7268859311
|
|
MRS AJITHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-002/4749 (Veliyam)
|
1613006006NRG24230920231029345
|
23/09/2023
|
VIJI K
|
1613006006WL042645
|
VIJI K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268859322
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-006-002/4786 (Veliyam)
|
1613006006NRG24230920231029346
|
23/09/2023
|
Jayasree G
|
1613006006WL042645
|
Jayasree G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268859315
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-002/5093 (Veliyam)
|
1613006006NRG24230920231029347
|
23/09/2023
|
ANITHAKUMARI
|
1613006006WL042645
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7268859321
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-006-002/5108 (Veliyam)
|
1613006006NRG24230920231029348
|
23/09/2023
|
LALITHA .L
|
1613006006WL042645
|
LALITHA .L
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268859318
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-006-002/5245 (Veliyam)
|
1613006006NRG24230920231029351
|
23/09/2023
|
LATHA P
|
1613006006WL042645
|
LATHA P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268859320
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-002/5286 (Veliyam)
|
1613006006NRG24230920231029352
|
23/09/2023
|
SREELEKHA
|
1613006006WL042645
|
SREELEKHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7268859323
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-006-002/6371 (Veliyam)
|
1613006006NRG24230920231029362
|
23/09/2023
|
SUJATHA S
|
1613006006WL042645
|
SUJATHA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268859319
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
49
|
Kottarakkara
|
KL-13-006-006-002/6747 (Veliyam)
|
1613006006NRG24230920231029366
|
23/09/2023
|
anithamol
|
1613006006WL042645
|
anithamol
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268859298
|
|
MRS ANITHA MOL
|
STATE BANK OF INDIA(508548)
|
50
|
Kottarakkara
|
KL-13-006-006-002/6877 (Veliyam)
|
1613006006NRG24230920231029367
|
23/09/2023
|
vasantha
|
1613006006WL042645
|
vasantha
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859328
|
|
VASANTHA L
|
BANK OF BARODA(606985)
|
51
|
Kottarakkara
|
KL-13-006-006-002/7287 (Veliyam)
|
1613006006NRG24230920231029371
|
23/09/2023
|
ABDUL SHUKOOR
|
1613006006WL042645
|
ABDUL SHUKOOR
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7268859312
|
|
ABDUL SHUKOOR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
52
|
Kottarakkara
|
KL-13-006-006-002/8099 (Veliyam)
|
1613006006NRG24230920231029373
|
23/09/2023
|
SAIFUNEESA
|
1613006006WL042645
|
SAIFUNEESA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268859317
|
|
MRS SAIFUNNEESA C A
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-006-002/8188 (Veliyam)
|
1613006006NRG24230920231029374
|
23/09/2023
|
samatha sasi
|
1613006006WL042645
|
samatha sasi
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268859325
|
|
SAMATHA SASI
|
CANARA BANK(508532)
|
54
|
Kottarakkara
|
KL-13-006-006-002/8323 (Veliyam)
|
1613006006NRG24230920231029376
|
23/09/2023
|
Prasannakumary
|
1613006006WL042645
|
Prasannakumary
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268859313
|
|
MRS PRASANNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-006-002/8413 (Veliyam)
|
1613006006NRG24230920231029378
|
23/09/2023
|
RENJINI
|
1613006006WL042645
|
RENJINI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268859327
|
|
MRS RENJINI R S
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-006-002/8880 (Veliyam)
|
1613006006NRG24230920231029381
|
23/09/2023
|
shailajabeevi
|
1613006006WL042645
|
shailajabeevi
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7268859316
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-006-002/8997 (Veliyam)
|
1613006006NRG24230920231029382
|
23/09/2023
|
SOBHAKUMARI
|
1613006006WL042645
|
SOBHAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268859324
|
|
MRS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|