|
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-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24201020231271153
|
20/10/2023
|
Krishnan kutty R
|
1613006006WL053367
|
Krishnan kutty R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872705
|
|
KRISHNANKUTTY R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24201020231271159
|
20/10/2023
|
SUBITHA S
|
1613006006WL053367
|
SUBITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8021872711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24201020231271160
|
20/10/2023
|
RADHAMANI
|
1613006006WL053367
|
RADHAMANI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872707
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24201020231271175
|
20/10/2023
|
PRABHA
|
1613006006WL053367
|
PRABHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872699
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24201020231271188
|
20/10/2023
|
USHAKUMARI S
|
1613006006WL053367
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872713
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24201020231271192
|
20/10/2023
|
LALITHA
|
1613006006WL053367
|
LALITHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872723
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24201020231271193
|
20/10/2023
|
SOUMYA
|
1613006006WL053367
|
SOUMYA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021872724
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24201020231271198
|
20/10/2023
|
REJITHA
|
1613006006WL053367
|
REJITHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872701
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24201020231271200
|
20/10/2023
|
LATHA
|
1613006006WL053367
|
LATHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872702
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24201020231271208
|
20/10/2023
|
VIJAYASREE SOMAN
|
1613006006WL053367
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021872698
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24201020231271209
|
20/10/2023
|
jALAJAKUMARI
|
1613006006WL053367
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872714
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24201020231271152
|
20/10/2023
|
LATHA
|
1613006006WL053367
|
LATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872678
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2693
(Veliyam)
|
1613006006NRG24201020231271155
|
20/10/2023
|
NISHAMOL U
|
1613006006WL053367
|
NISHAMOL U
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021872674
|
|
NISHAMOL U
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24201020231271156
|
20/10/2023
|
BINDHU D
|
1613006006WL053367
|
BINDHU D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872676
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24201020231271157
|
20/10/2023
|
MINI
|
1613006006WL053367
|
MINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872675
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24201020231271158
|
20/10/2023
|
Prasannakumari
|
1613006006WL053367
|
Prasannakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872677
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24201020231271174
|
20/10/2023
|
MANIAMMA
|
1613006006WL053367
|
MANIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872673
|
|
MANIYAMMA P
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24201020231271176
|
20/10/2023
|
GOMATHI
|
1613006006WL053367
|
GOMATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872671
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24201020231271203
|
20/10/2023
|
SOBHANA
|
1613006006WL053367
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872672
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24201020231271206
|
20/10/2023
|
SYAMALARAJAN
|
1613006006WL053367
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872681
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24201020231271154
|
20/10/2023
|
PRABHA
|
1613006006WL053367
|
PRABHA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021872687
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/4955
(Veliyam)
|
1613006006NRG24201020231271162
|
20/10/2023
|
Rajan Pillai
|
1613006006WL053367
|
Rajan Pillai
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872704
|
|
RAJAN PILLA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24201020231271166
|
20/10/2023
|
Sreeja
|
1613006006WL053367
|
Sreeja
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872680
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24201020231271169
|
20/10/2023
|
Rajani Sathyan
|
1613006006WL053367
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872679
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24201020231271170
|
20/10/2023
|
MINI
|
1613006006WL053367
|
MINI
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872683
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/6541
(Veliyam)
|
1613006006NRG24201020231271171
|
20/10/2023
|
SUSEELA K
|
1613006006WL053367
|
SUSEELA K
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872686
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24201020231271180
|
20/10/2023
|
JAYAPRAKASH
|
1613006006WL053367
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872692
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24201020231271185
|
20/10/2023
|
VIJAYAMMA
|
1613006006WL053367
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872688
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24201020231271191
|
20/10/2023
|
REMYA R
|
1613006006WL053367
|
REMYA R
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872684
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24201020231271194
|
20/10/2023
|
SINDHU S
|
1613006006WL053367
|
SINDHU S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872690
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/8092
(Veliyam)
|
1613006006NRG24201020231271195
|
20/10/2023
|
SREEKALA
|
1613006006WL053367
|
SREEKALA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872685
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24201020231271196
|
20/10/2023
|
sarala l
|
1613006006WL053367
|
sarala l
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021872689
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24201020231271199
|
20/10/2023
|
RADHA
|
1613006006WL053367
|
RADHA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872691
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24201020231271201
|
20/10/2023
|
AMBILI C
|
1613006006WL053367
|
AMBILI C
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872693
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24201020231271202
|
20/10/2023
|
ARCHANA
|
1613006006WL053367
|
ARCHANA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872682
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24201020231271204
|
20/10/2023
|
SUBRAMANYAN
|
1613006006WL053367
|
SUBRAMANYAN
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021872703
|
|
SUBRAMANYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24201020231271161
|
20/10/2023
|
SINDHU. R
|
1613006006WL053367
|
SINDHU. R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872706
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/7309
(Veliyam)
|
1613006006NRG24201020231271177
|
20/10/2023
|
SREEKALA
|
1613006006WL053367
|
SREEKALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872696
|
|
SREEKALA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24201020231271178
|
20/10/2023
|
PATMAKUMARI C
|
1613006006WL053367
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872695
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24201020231271179
|
20/10/2023
|
JAYA V
|
1613006006WL053367
|
JAYA V
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872700
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/7347
(Veliyam)
|
1613006006NRG24201020231271181
|
20/10/2023
|
RADHAMANI
|
1613006006WL053367
|
RADHAMANI
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8021872694
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24201020231271163
|
20/10/2023
|
manju
|
1613006006WL053367
|
manju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872717
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24201020231271165
|
20/10/2023
|
Balakrishnan
|
1613006006WL053367
|
Balakrishnan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872715
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24201020231271164
|
20/10/2023
|
USHA
|
1613006006WL053367
|
USHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021872709
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24201020231271167
|
20/10/2023
|
AMBILY
|
1613006006WL053367
|
AMBILY
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872722
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24201020231271168
|
20/10/2023
|
RAJALEKSHMI
|
1613006006WL053367
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021872718
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24201020231271173
|
20/10/2023
|
BHASKARAN
|
1613006006WL053367
|
BHASKARAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872710
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24201020231271183
|
20/10/2023
|
Lekha B
|
1613006006WL053367
|
Lekha B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021872721
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24201020231271187
|
20/10/2023
|
BABU
|
1613006006WL053367
|
BABU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872726
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24201020231271186
|
20/10/2023
|
LALITHA
|
1613006006WL053367
|
LALITHA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872716
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24201020231271190
|
20/10/2023
|
vasantha o
|
1613006006WL053367
|
vasantha o
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021872719
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24201020231271197
|
20/10/2023
|
sathyaseelan
|
1613006006WL053367
|
sathyaseelan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872720
|
|
MR SATHYASEELAN K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24201020231271205
|
20/10/2023
|
SUSEELA B
|
1613006006WL053367
|
SUSEELA B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872712
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24201020231271207
|
20/10/2023
|
ANITHA
|
1613006006WL053367
|
ANITHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021872727
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24201020231271172
|
20/10/2023
|
OMANA K
|
1613006006WL053367
|
OMANA K
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872708
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/7399
(Veliyam)
|
1613006006NRG24201020231271184
|
20/10/2023
|
SANTHOSH
|
1613006006WL053367
|
SANTHOSH
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872728
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24201020231271189
|
20/10/2023
|
VASANTHA
|
1613006006WL053367
|
VASANTHA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021872725
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24201020231271182
|
20/10/2023
|
SUFALA
|
1613006006WL053367
|
SUFALA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021872697
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|