|
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-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24240820230919783
|
24/08/2023
|
JOYKUTTY M
|
1613006006WL037309
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093274
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/8290
(Veliyam)
|
1613006006NRG24240820230919785
|
24/08/2023
|
SUSAMMA JAMES
|
1613006006WL037309
|
SUSAMMA JAMES
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093275
|
|
SUSAMMA JAMES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24240820230919732
|
24/08/2023
|
MOLLYKUTTY
|
1613006006WL037309
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093246
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24240820230919733
|
24/08/2023
|
SINI KUNJUMON
|
1613006006WL037309
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093236
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24240820230919735
|
24/08/2023
|
ROSAMMA THOMAS
|
1613006006WL037309
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093242
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24240820230919736
|
24/08/2023
|
ANNAMMA JESSY
|
1613006006WL037309
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093233
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24240820230919737
|
24/08/2023
|
MONCY U
|
1613006006WL037309
|
MONCY U
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093243
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24240820230919738
|
24/08/2023
|
OMANA YOHANNAN
|
1613006006WL037309
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093240
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24240820230919740
|
24/08/2023
|
SUNITHA SAJI
|
1613006006WL037309
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093245
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24240820230919741
|
24/08/2023
|
WILSAMMA SAJI
|
1613006006WL037309
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093260
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24240820230919742
|
24/08/2023
|
JalajaMani
|
1613006006WL037309
|
JalajaMani
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093250
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24240820230919743
|
24/08/2023
|
PAPPAN G
|
1613006006WL037309
|
PAPPAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093228
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24240820230919744
|
24/08/2023
|
Rekha. P
|
1613006006WL037309
|
Rekha. P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093237
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24240820230919745
|
24/08/2023
|
Leelamma Baby
|
1613006006WL037309
|
Leelamma Baby
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093247
|
|
LEELAMMA BABY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24240820230919746
|
24/08/2023
|
Rosamma P
|
1613006006WL037309
|
Rosamma P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093248
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24240820230919747
|
24/08/2023
|
Valsala. R
|
1613006006WL037309
|
Valsala. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093251
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24240820230919748
|
24/08/2023
|
SARAMMABABY
|
1613006006WL037309
|
SARAMMABABY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093263
|
|
SARAMMA BABY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/2532
(Veliyam)
|
1613006006NRG24240820230919749
|
24/08/2023
|
Santhamma
|
1613006006WL037309
|
Santhamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093268
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24240820230919750
|
24/08/2023
|
Usha
|
1613006006WL037309
|
Usha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093234
|
|
USHA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24240820230919751
|
24/08/2023
|
MOHANABABU
|
1613006006WL037309
|
MOHANABABU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093227
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24240820230919752
|
24/08/2023
|
Sunimol
|
1613006006WL037309
|
Sunimol
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093252
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/2764
(Veliyam)
|
1613006006NRG24240820230919753
|
24/08/2023
|
Presannan
|
1613006006WL037309
|
Presannan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093231
|
|
PRASANNAN .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/2772
(Veliyam)
|
1613006006NRG24240820230919754
|
24/08/2023
|
LEELAMMA KUNJUMON
|
1613006006WL037309
|
LEELAMMA KUNJUMON
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093262
|
|
LEELAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24240820230919755
|
24/08/2023
|
Bincy biju
|
1613006006WL037309
|
Bincy biju
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093249
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24240820230919756
|
24/08/2023
|
SAVITHRI
|
1613006006WL037309
|
SAVITHRI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093254
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24240820230919757
|
24/08/2023
|
Lathika
|
1613006006WL037309
|
Lathika
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093255
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG24240820230919758
|
24/08/2023
|
SOOSAMMA
|
1613006006WL037309
|
SOOSAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093244
|
|
SUSAMMA C K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24240820230919760
|
24/08/2023
|
CHINNAMMA
|
1613006006WL037309
|
CHINNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093225
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24240820230919761
|
24/08/2023
|
Alice Mathew
|
1613006006WL037309
|
Alice Mathew
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093256
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24240820230919762
|
24/08/2023
|
CHINNAMMA
|
1613006006WL037309
|
CHINNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093257
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24240820230919763
|
24/08/2023
|
Prasobha K
|
1613006006WL037309
|
Prasobha K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093232
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24240820230919764
|
24/08/2023
|
SHEEJA JOY
|
1613006006WL037309
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093229
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24240820230919765
|
24/08/2023
|
NALINAKSHAN G
|
1613006006WL037309
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093265
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/539
(Veliyam)
|
1613006006NRG24240820230919766
|
24/08/2023
|
M JOHN
|
1613006006WL037309
|
M JOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093261
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24240820230919767
|
24/08/2023
|
Lissy Binu
|
1613006006WL037309
|
Lissy Binu
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093241
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24240820230919768
|
24/08/2023
|
dolly
|
1613006006WL037309
|
dolly
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093258
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24240820230919771
|
24/08/2023
|
ANNIE
|
1613006006WL037309
|
ANNIE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093266
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24240820230919773
|
24/08/2023
|
SOOSAMMA
|
1613006006WL037309
|
SOOSAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093239
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24240820230919776
|
24/08/2023
|
LOVELY SHIBU
|
1613006006WL037309
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093253
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24240820230919778
|
24/08/2023
|
GANANADHAN N
|
1613006006WL037309
|
GANANADHAN N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093259
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24240820230919780
|
24/08/2023
|
Thomas
|
1613006006WL037309
|
Thomas
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093235
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24240820230919781
|
24/08/2023
|
Reena rajan
|
1613006006WL037309
|
Reena rajan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093264
|
|
REENARAJAN
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24240820230919782
|
24/08/2023
|
bini
|
1613006006WL037309
|
bini
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093267
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24240820230919784
|
24/08/2023
|
Ammini
|
1613006006WL037309
|
Ammini
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093238
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24240820230919786
|
24/08/2023
|
SUSEELA KUMARI S
|
1613006006WL037309
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
22/09/2023
|
|
5797093230
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24240820230919787
|
24/08/2023
|
SUKUMARI G
|
1613006006WL037309
|
SUKUMARI G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093226
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-006/8557
(Veliyam)
|
1613006006NRG24240820230919730
|
24/08/2023
|
Renju C
|
1613006006WL037309
|
Renju C
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093282
|
|
MR RENJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24240820230919731
|
24/08/2023
|
Usha T
|
1613006006WL037309
|
Usha T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093269
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24240820230919734
|
24/08/2023
|
Thankamma
|
1613006006WL037309
|
Thankamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093270
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24240820230919739
|
24/08/2023
|
Simi
|
1613006006WL037309
|
Simi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093271
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24240820230919759
|
24/08/2023
|
Lalithabhai K
|
1613006006WL037309
|
Lalithabhai K
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093272
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24240820230919770
|
24/08/2023
|
Lali P
|
1613006006WL037309
|
Lali P
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093281
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/5808
(Veliyam)
|
1613006006NRG24240820230919769
|
24/08/2023
|
Shiny Palus
|
1613006006WL037309
|
Shiny Palus
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093279
|
|
MRS SHINY PALUS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24240820230919772
|
24/08/2023
|
Rajamma K
|
1613006006WL037309
|
Rajamma K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093280
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24240820230919774
|
24/08/2023
|
ANANDAVALLY
|
1613006006WL037309
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093276
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24240820230919775
|
24/08/2023
|
Padmini R
|
1613006006WL037309
|
Padmini R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093278
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24240820230919777
|
24/08/2023
|
RETNAVALLY
|
1613006006WL037309
|
RETNAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093273
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24240820230919779
|
24/08/2023
|
Bindhu T
|
1613006006WL037309
|
Bindhu T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797093277
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|