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-13-006-001-003/1958 (Ezhukone)
|
1613006001NRG24020820230687793
|
02/08/2023
|
R SIVANANDAN
|
1613006001WL028751
|
R SIVANANDAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855604
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-001-004/4050 (Ezhukone)
|
1613006001NRG24020820230687855
|
02/08/2023
|
AMBIKA K
|
1613006001WL028751
|
AMBIKA K
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
07/08/2023
|
|
4284855603
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/851 (Ezhukone)
|
1613006001NRG24020820230687854
|
02/08/2023
|
AJITHA KUMARY
|
1613006001WL028751
|
AJITHA KUMARY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855605
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1203 (Ezhukone)
|
1613006001NRG24020820230687772
|
02/08/2023
|
VIJAYAKUMARI I
|
1613006001WL028751
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
07/08/2023
|
|
4284855576
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Kottarakkara
|
KL-13-006-001-003/1204 (Ezhukone)
|
1613006001NRG24020820230687773
|
02/08/2023
|
BALAN PILLAI
|
1613006001WL028751
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284855575
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Kottarakkara
|
KL-13-006-001-003/1300 (Ezhukone)
|
1613006001NRG24020820230687775
|
02/08/2023
|
RAJANPILLAI .K
|
1613006001WL028751
|
RAJANPILLAI .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855558
|
|
K RAJAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-003/1300 (Ezhukone)
|
1613006001NRG24020820230687774
|
02/08/2023
|
VALSALAKUMARI
|
1613006001WL028751
|
VALSALAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855557
|
|
VALSALA L
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-003/1302 (Ezhukone)
|
1613006001NRG24020820230687777
|
02/08/2023
|
CHITHRALEKHA S
|
1613006001WL028751
|
CHITHRALEKHA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284855584
|
|
CHITHRALEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-003/1365 (Ezhukone)
|
1613006001NRG24020820230687778
|
02/08/2023
|
OMANAYAMMA
|
1613006001WL028751
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855554
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
10
|
Kottarakkara
|
KL-13-006-001-003/1385 (Ezhukone)
|
1613006001NRG24020820230687780
|
02/08/2023
|
MANIYAMMA A
|
1613006001WL028751
|
MANIYAMMA A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4284855581
|
|
MANIAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-003/1388 (Ezhukone)
|
1613006001NRG24020820230687781
|
02/08/2023
|
DEVAKI AMMA
|
1613006001WL028751
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4284855553
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-003/1493 (Ezhukone)
|
1613006001NRG24020820230687782
|
02/08/2023
|
MOHANAN PILLAI.R
|
1613006001WL028751
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855574
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-003/1577 (Ezhukone)
|
1613006001NRG24020820230687784
|
02/08/2023
|
SIVARAMA PILLAI.G
|
1613006001WL028751
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855566
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-003/1739 (Ezhukone)
|
1613006001NRG24020820230687785
|
02/08/2023
|
GEETHA BABU
|
1613006001WL028751
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855555
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-003/1747 (Ezhukone)
|
1613006001NRG24020820230687788
|
02/08/2023
|
N.RAGHAVAN PILLAI
|
1613006001WL028751
|
N.RAGHAVAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855556
|
|
MR N RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
16
|
Kottarakkara
|
KL-13-006-001-003/1747 (Ezhukone)
|
1613006001NRG24020820230687787
|
02/08/2023
|
SHYLAJAKUMARI .B
|
1613006001WL028751
|
SHYLAJAKUMARI .B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855573
|
|
SHYLAJA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-003/1798 (Ezhukone)
|
1613006001NRG24020820230687790
|
02/08/2023
|
SANTHOSH .S
|
1613006001WL028751
|
SANTHOSH .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855578
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-003/1917 (Ezhukone)
|
1613006001NRG24020820230687791
|
02/08/2023
|
SIVAN PILLAI
|
1613006001WL028751
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855580
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-003/1974 (Ezhukone)
|
1613006001NRG24020820230687795
|
02/08/2023
|
GOPI PILLAI
|
1613006001WL028751
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855569
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-003/2026 (Ezhukone)
|
1613006001NRG24020820230687797
|
02/08/2023
|
PREEJAKUMARI
|
1613006001WL028751
|
PREEJAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855587
|
|
MRS PREEJA KUMARI PILLAI D
|
STATE BANK OF INDIA(508548)
|
21
|
Kottarakkara
|
KL-13-006-001-003/2096 (Ezhukone)
|
1613006001NRG24020820230687798
|
02/08/2023
|
GOPINATHA PILLAI
|
1613006001WL028751
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855571
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-003/2198 (Ezhukone)
|
1613006001NRG24020820230687799
|
02/08/2023
|
SASIDHARANPILLAI
|
1613006001WL028751
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4284855579
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-003/2204 (Ezhukone)
|
1613006001NRG24020820230687800
|
02/08/2023
|
BINDHU.P
|
1613006001WL028751
|
BINDHU.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284855591
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-003/2291 (Ezhukone)
|
1613006001NRG24020820230687801
|
02/08/2023
|
PRASANNA JYOTHI
|
1613006001WL028751
|
PRASANNA JYOTHI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
07/08/2023
|
|
4284855559
|
|
PRASANNA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-003/2308 (Ezhukone)
|
1613006001NRG24020820230687803
|
02/08/2023
|
REMYA V
|
1613006001WL028751
|
REMYA V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855586
|
|
REMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Kottarakkara
|
KL-13-006-001-003/2620 (Ezhukone)
|
1613006001NRG24020820230687804
|
02/08/2023
|
AMBIKA
|
1613006001WL028751
|
AMBIKA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855590
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-003/2674 (Ezhukone)
|
1613006001NRG24020820230687806
|
02/08/2023
|
SOUMYA S
|
1613006001WL028751
|
SOUMYA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284855588
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-001-003/2973 (Ezhukone)
|
1613006001NRG24020820230687807
|
02/08/2023
|
MANOJ
|
1613006001WL028751
|
MANOJ
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
07/08/2023
|
|
4284855561
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Kottarakkara
|
KL-13-006-001-003/2975 (Ezhukone)
|
1613006001NRG24020820230687809
|
02/08/2023
|
VASANTHA KUMARI
|
1613006001WL028751
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855552
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
30
|
Kottarakkara
|
KL-13-006-001-003/2986 (Ezhukone)
|
1613006001NRG24020820230687810
|
02/08/2023
|
THANKAMANI AMMA K
|
1613006001WL028751
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284855568
|
|
THANKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-003/3356 (Ezhukone)
|
1613006001NRG24020820230687812
|
02/08/2023
|
LEKSHMI.K
|
1613006001WL028751
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855572
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
32
|
Kottarakkara
|
KL-13-006-001-003/3410 (Ezhukone)
|
1613006001NRG24020820230687815
|
02/08/2023
|
RADHAMANI AMMA
|
1613006001WL028751
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855565
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-001-003/3724 (Ezhukone)
|
1613006001NRG24020820230687817
|
02/08/2023
|
NISHA.B
|
1613006001WL028751
|
NISHA.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4284855567
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Kottarakkara
|
KL-13-006-001-003/3929 (Ezhukone)
|
1613006001NRG24020820230687819
|
02/08/2023
|
SARADA
|
1613006001WL028751
|
SARADA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
07/08/2023
|
|
4284855562
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
35
|
Kottarakkara
|
KL-13-006-001-003/5236 (Ezhukone)
|
1613006001NRG24020820230687821
|
02/08/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL028751
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284855589
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Kottarakkara
|
KL-13-006-001-003/5368 (Ezhukone)
|
1613006001NRG24020820230687823
|
02/08/2023
|
SARASWATHY S
|
1613006001WL028751
|
SARASWATHY S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
07/08/2023
|
|
4284855585
|
|
SARASWATHY S
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Kottarakkara
|
KL-13-006-001-003/5368 (Ezhukone)
|
1613006001NRG24020820230687825
|
02/08/2023
|
SURESH BABU
|
1613006001WL028751
|
SURESH BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855592
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Kottarakkara
|
KL-13-006-001-003/5416 (Ezhukone)
|
1613006001NRG24020820230687827
|
02/08/2023
|
UNNIKRISHNAPILLAI
|
1613006001WL028751
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284855582
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Kottarakkara
|
KL-13-006-001-003/5566 (Ezhukone)
|
1613006001NRG24020820230687833
|
02/08/2023
|
RETHEESH S
|
1613006001WL028751
|
RETHEESH S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284855563
|
|
RETHEESH S
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Kottarakkara
|
KL-13-006-001-003/5639 (Ezhukone)
|
1613006001NRG24020820230687835
|
02/08/2023
|
GOMATHI AMMA.K
|
1613006001WL028751
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284855583
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Kottarakkara
|
KL-13-006-001-003/5905 (Ezhukone)
|
1613006001NRG24020820230687837
|
02/08/2023
|
RAMAKRISHNA PILLAI G
|
1613006001WL028751
|
RAMAKRISHNA PILLAI G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
07/08/2023
|
|
4284855593
|
|
RAMAKRISHNA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Kottarakkara
|
KL-13-006-001-003/6513 (Ezhukone)
|
1613006001NRG24020820230687843
|
02/08/2023
|
MAYA
|
1613006001WL028751
|
MAYA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855595
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Kottarakkara
|
KL-13-006-001-003/6712 (Ezhukone)
|
1613006001NRG24020820230687846
|
02/08/2023
|
CHANDRAN K
|
1613006001WL028751
|
CHANDRAN K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
07/08/2023
|
|
4284855596
|
|
CHANDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Kottarakkara
|
KL-13-006-001-003/6790 (Ezhukone)
|
1613006001NRG24020820230687848
|
02/08/2023
|
CHELLAPPAN
|
1613006001WL028751
|
CHELLAPPAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284855594
|
|
CHELLAPPAN .
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Kottarakkara
|
KL-13-006-001-003/747 (Ezhukone)
|
1613006001NRG24020820230687850
|
02/08/2023
|
MURALEEDHARANPILLAI
|
1613006001WL028751
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
07/08/2023
|
|
4284855560
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Kottarakkara
|
KL-13-006-001-003/832 (Ezhukone)
|
1613006001NRG24020820230687852
|
02/08/2023
|
USHA KUMARY.L
|
1613006001WL028751
|
USHA KUMARY.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855577
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Kottarakkara
|
KL-13-006-001-013/1498 (Ezhukone)
|
1613006001NRG24020820230687857
|
02/08/2023
|
SARASWATHY AMMA
|
1613006001WL028751
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855564
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Kottarakkara
|
KL-13-006-001-013/1577 (Ezhukone)
|
1613006001NRG24020820230687859
|
02/08/2023
|
OMANAKUTTANPILLAI.G
|
1613006001WL028751
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
07/08/2023
|
|
4284855570
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-001-003/3386 (Ezhukone)
|
1613006001NRG24020820230687813
|
02/08/2023
|
santhamma
|
1613006001WL028751
|
santhamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855600
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Kottarakkara
|
KL-13-006-001-003/5514 (Ezhukone)
|
1613006001NRG24020820230687829
|
02/08/2023
|
RADHAMANIYAMMA
|
1613006001WL028751
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
07/08/2023
|
|
4284855601
|
|
RADHA MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
51
|
Kottarakkara
|
KL-13-006-001-003/5515 (Ezhukone)
|
1613006001NRG24020820230687831
|
02/08/2023
|
PRASANNAKUMARI .K
|
1613006001WL028751
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284855597
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-001-003/6061 (Ezhukone)
|
1613006001NRG24020820230687839
|
02/08/2023
|
USHAKUMARI B
|
1613006001WL028751
|
USHAKUMARI B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4284855599
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-001-003/6381 (Ezhukone)
|
1613006001NRG24020820230687841
|
02/08/2023
|
RADHAMANI R
|
1613006001WL028751
|
RADHAMANI R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284855602
|
|
MS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
54
|
Kottarakkara
|
KL-13-006-001-013/6153 (Ezhukone)
|
1613006001NRG24020820230687862
|
02/08/2023
|
RAVEENDRAN PILLAI
|
1613006001WL028751
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4284855598
|
|
MR RAVEENDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|