|
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-13-006-006-010/5433
(Veliyam)
|
1613006006NRG24161020231211275
|
16/10/2023
|
Santha L
|
1613006006WL050827
|
Santha L
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376308368
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24161020231211248
|
16/10/2023
|
VASANTHA
|
1613006006WL050827
|
VASANTHA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308383
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24161020231211269
|
16/10/2023
|
Mini
|
1613006006WL050827
|
Mini
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376308382
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24161020231211268
|
16/10/2023
|
Leela C
|
1613006006WL050827
|
Leela C
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376308345
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24161020231211244
|
16/10/2023
|
SUDHA
|
1613006006WL050827
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308355
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24161020231211245
|
16/10/2023
|
AMBILY
|
1613006006WL050827
|
AMBILY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376308358
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24161020231211250
|
16/10/2023
|
RATHI K
|
1613006006WL050827
|
RATHI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308352
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24161020231211251
|
16/10/2023
|
VASANTHA B
|
1613006006WL050827
|
VASANTHA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308351
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/2323
(Veliyam)
|
1613006006NRG24161020231211256
|
16/10/2023
|
VARADA
|
1613006006WL050827
|
VARADA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308353
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/2342
(Veliyam)
|
1613006006NRG24161020231211258
|
16/10/2023
|
USHA KUMARAY .B
|
1613006006WL050827
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376308346
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24161020231211263
|
16/10/2023
|
BALACHANDRAN PILLAI
|
1613006006WL050827
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308356
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/3026
(Veliyam)
|
1613006006NRG24161020231211264
|
16/10/2023
|
SMITHA CHANDRAN
|
1613006006WL050827
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376308354
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24161020231211279
|
16/10/2023
|
SAROJINI K
|
1613006006WL050827
|
SAROJINI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376308347
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24161020231211282
|
16/10/2023
|
SANTHA
|
1613006006WL050827
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308357
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24161020231211283
|
16/10/2023
|
OMANA K
|
1613006006WL050827
|
OMANA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308348
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/6936
(Veliyam)
|
1613006006NRG24161020231211288
|
16/10/2023
|
Santhosh kumar D
|
1613006006WL050827
|
Santhosh kumar D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376308359
|
|
SANTHOSH KUMAR D
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24161020231211297
|
16/10/2023
|
Sindhu D
|
1613006006WL050827
|
Sindhu D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308350
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/841
(Veliyam)
|
1613006006NRG24161020231211298
|
16/10/2023
|
SANTHAKUMARI P
|
1613006006WL050827
|
SANTHAKUMARI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376308349
|
|
SANTHAKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24161020231211259
|
16/10/2023
|
ANANDAN
|
1613006006WL050827
|
ANANDAN
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376308366
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24161020231211270
|
16/10/2023
|
Radha R
|
1613006006WL050827
|
Radha R
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308365
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24161020231211299
|
16/10/2023
|
RAJESWARY S
|
1613006006WL050827
|
RAJESWARY S
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
12/11/2023
|
|
7376308367
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/6928
(Veliyam)
|
1613006006NRG24161020231211287
|
16/10/2023
|
REJANI
|
1613006006WL050827
|
REJANI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308384
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24161020231211294
|
16/10/2023
|
MINI
|
1613006006WL050827
|
MINI
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308370
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24161020231211272
|
16/10/2023
|
Saraswathy
|
1613006006WL050827
|
Saraswathy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308362
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24161020231211273
|
16/10/2023
|
GOMATHI
|
1613006006WL050827
|
GOMATHI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376308374
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24161020231211274
|
16/10/2023
|
sindhu
|
1613006006WL050827
|
sindhu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308373
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/5478
(Veliyam)
|
1613006006NRG24161020231211277
|
16/10/2023
|
AJITHAKUMARI
|
1613006006WL050827
|
AJITHAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376308364
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24161020231211280
|
16/10/2023
|
CHANDRIKA
|
1613006006WL050827
|
CHANDRIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376308363
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24161020231211286
|
16/10/2023
|
LATHIKA
|
1613006006WL050827
|
LATHIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308372
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/1268
(Veliyam)
|
1613006006NRG24161020231211249
|
16/10/2023
|
SANTHA R
|
1613006006WL050827
|
SANTHA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308378
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24161020231211252
|
16/10/2023
|
SUSEELA
|
1613006006WL050827
|
SUSEELA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376308360
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24161020231211253
|
16/10/2023
|
GEETHAKUMARI
|
1613006006WL050827
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376308371
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24161020231211257
|
16/10/2023
|
VILASINI M
|
1613006006WL050827
|
VILASINI M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308375
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/2440
(Veliyam)
|
1613006006NRG24161020231211260
|
16/10/2023
|
SREEKALA R
|
1613006006WL050827
|
SREEKALA R
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376308376
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24161020231211284
|
16/10/2023
|
INDIRA
|
1613006006WL050827
|
INDIRA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376308379
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24161020231211295
|
16/10/2023
|
USHA C
|
1613006006WL050827
|
USHA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308361
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/1257
(Veliyam)
|
1613006006NRG24161020231211247
|
16/10/2023
|
SHYLA
|
1613006006WL050827
|
SHYLA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376308399
|
|
SHYLA
|
INDUSIND BANK(607189)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24161020231211261
|
16/10/2023
|
Ambika K
|
1613006006WL050827
|
Ambika K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308398
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24161020231211281
|
16/10/2023
|
SINDHU
|
1613006006WL050827
|
SINDHU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308385
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24161020231211290
|
16/10/2023
|
sakulan
|
1613006006WL050827
|
sakulan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308344
|
|
MR SAKULAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/6961
(Veliyam)
|
1613006006NRG24161020231211291
|
16/10/2023
|
VASUPILLAI
|
1613006006WL050827
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308386
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24161020231211293
|
16/10/2023
|
Sheeba G
|
1613006006WL050827
|
Sheeba G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308389
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24161020231211300
|
16/10/2023
|
SUMA K
|
1613006006WL050827
|
SUMA K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308390
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-009/4998
(Veliyam)
|
1613006006NRG24161020231211246
|
16/10/2023
|
Syamala kumari G
|
1613006006WL050827
|
Syamala kumari G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376308397
|
|
MRS SYAMALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/2095
(Veliyam)
|
1613006006NRG24161020231211254
|
16/10/2023
|
SHAJI JOHN
|
1613006006WL050827
|
SHAJI JOHN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308391
|
|
MR SHAJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24161020231211255
|
16/10/2023
|
omana
|
1613006006WL050827
|
omana
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376308387
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24161020231211265
|
16/10/2023
|
PUSHPALATHA
|
1613006006WL050827
|
PUSHPALATHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376308393
|
|
MRS PUSHPALATHA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24161020231211266
|
16/10/2023
|
somarajan
|
1613006006WL050827
|
somarajan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376308380
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24161020231211267
|
16/10/2023
|
VASANTHI
|
1613006006WL050827
|
VASANTHI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376308392
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24161020231211271
|
16/10/2023
|
Valsala
|
1613006006WL050827
|
Valsala
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308394
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24161020231211276
|
16/10/2023
|
sunitha
|
1613006006WL050827
|
sunitha
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376308388
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/5502
(Veliyam)
|
1613006006NRG24161020231211278
|
16/10/2023
|
YASODA
|
1613006006WL050827
|
YASODA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376308395
|
|
MRS YASODHA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24161020231211289
|
16/10/2023
|
subhadra
|
1613006006WL050827
|
subhadra
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376308396
|
|
MRS SUBHANDRA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24161020231211292
|
16/10/2023
|
BINDHU S
|
1613006006WL050827
|
BINDHU S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308377
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24161020231211296
|
16/10/2023
|
SASIDHARANPILLAI
|
1613006006WL050827
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376308400
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24161020231211285
|
16/10/2023
|
VALSALA
|
1613006006WL050827
|
VALSALA
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376308369
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/2773
(Veliyam)
|
1613006006NRG24161020231211262
|
16/10/2023
|
RAJALEKSHMI
|
1613006006WL050827
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376308381
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|