|
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-13-006-006-017/7385
(Veliyam)
|
1613006006NRG24140620230357501
|
14/06/2023
|
Aswathy
|
1613006006WL015013
|
Aswathy
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389934
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24140620230357504
|
14/06/2023
|
SOMARAJAN
|
1613006006WL015013
|
SOMARAJAN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389941
|
|
A SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24140620230357454
|
14/06/2023
|
JALALUDEEN S
|
1613006006WL015013
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389942
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24140620230357498
|
14/06/2023
|
CHELLAPPAN PILLAI
|
1613006006WL015013
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389897
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24140620230357499
|
14/06/2023
|
Ajaya Kumar
|
1613006006WL015013
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389898
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24140620230357450
|
14/06/2023
|
LEELAMANY B
|
1613006006WL015013
|
LEELAMANY B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389924
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24140620230357451
|
14/06/2023
|
SARADA . G
|
1613006006WL015013
|
SARADA . G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952389907
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24140620230357452
|
14/06/2023
|
LEELA
|
1613006006WL015013
|
LEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952389906
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24140620230357453
|
14/06/2023
|
KAMALADEVI. T
|
1613006006WL015013
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952389905
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24140620230357455
|
14/06/2023
|
SAROJINI KS
|
1613006006WL015013
|
SAROJINI KS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389913
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24140620230357456
|
14/06/2023
|
ANANDAVALLY
|
1613006006WL015013
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389909
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24140620230357457
|
14/06/2023
|
Ponnamma
|
1613006006WL015013
|
Ponnamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952389931
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24140620230357458
|
14/06/2023
|
unnikrishnan r
|
1613006006WL015013
|
unnikrishnan r
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389902
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24140620230357459
|
14/06/2023
|
ACHUTHAN K
|
1613006006WL015013
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389910
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24140620230357460
|
14/06/2023
|
BEENA S
|
1613006006WL015013
|
BEENA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389911
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24140620230357461
|
14/06/2023
|
Sheela G
|
1613006006WL015013
|
Sheela G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389912
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/2037
(Veliyam)
|
1613006006NRG24140620230357462
|
14/06/2023
|
KUTTAN PILLAI V
|
1613006006WL015013
|
KUTTAN PILLAI V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952389916
|
|
KUTTAN PILLAI V
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/2042
(Veliyam)
|
1613006006NRG24140620230357463
|
14/06/2023
|
BALAN PILLAI
|
1613006006WL015013
|
BALAN PILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952389915
|
|
BALAN PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/2059
(Veliyam)
|
1613006006NRG24140620230357464
|
14/06/2023
|
RAMATHI K
|
1613006006WL015013
|
RAMATHI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952389918
|
|
RAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/2077
(Veliyam)
|
1613006006NRG24140620230357465
|
14/06/2023
|
MINI P
|
1613006006WL015013
|
MINI P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952389917
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/2105
(Veliyam)
|
1613006006NRG24140620230357466
|
14/06/2023
|
RAJI T
|
1613006006WL015013
|
RAJI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952389919
|
|
RAJI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24140620230357467
|
14/06/2023
|
RADHA
|
1613006006WL015013
|
RADHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389921
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/2172
(Veliyam)
|
1613006006NRG24140620230357468
|
14/06/2023
|
BABU L
|
1613006006WL015013
|
BABU L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952389920
|
|
BABU L
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/2200
(Veliyam)
|
1613006006NRG24140620230357469
|
14/06/2023
|
SARAYU V B
|
1613006006WL015013
|
SARAYU V B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389922
|
|
SARAYU V B
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/2623
(Veliyam)
|
1613006006NRG24140620230357470
|
14/06/2023
|
OMANA BALAN PILLAI
|
1613006006WL015013
|
OMANA BALAN PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389900
|
|
OMANA BALANPILLAI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24140620230357471
|
14/06/2023
|
kanakamma
|
1613006006WL015013
|
kanakamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952389923
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/2992
(Veliyam)
|
1613006006NRG24140620230357472
|
14/06/2023
|
AMBILI K
|
1613006006WL015013
|
AMBILI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389926
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/4689
(Veliyam)
|
1613006006NRG24140620230357477
|
14/06/2023
|
SARANYA
|
1613006006WL015013
|
SARANYA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952389928
|
|
SARANYA A
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24140620230357478
|
14/06/2023
|
REMA. K
|
1613006006WL015013
|
REMA. K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389927
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/4693
(Veliyam)
|
1613006006NRG24140620230357479
|
14/06/2023
|
RADHAMANI
|
1613006006WL015013
|
RADHAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389929
|
|
RADHAMANI AMMAL
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24140620230357480
|
14/06/2023
|
BHASURA
|
1613006006WL015013
|
BHASURA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389930
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-017/495
(Veliyam)
|
1613006006NRG24140620230357481
|
14/06/2023
|
KARUTHAPENNU
|
1613006006WL015013
|
KARUTHAPENNU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389903
|
|
KARUTHA PENNU .
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/5248
(Veliyam)
|
1613006006NRG24140620230357486
|
14/06/2023
|
THANKAMMA
|
1613006006WL015013
|
THANKAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389904
|
|
THANKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24140620230357491
|
14/06/2023
|
SANDHYA
|
1613006006WL015013
|
SANDHYA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952389932
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/608
(Veliyam)
|
1613006006NRG24140620230357492
|
14/06/2023
|
PUSHPAVALLY S
|
1613006006WL015013
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389899
|
|
PUSHPAVALLY S.
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-017/639
(Veliyam)
|
1613006006NRG24140620230357495
|
14/06/2023
|
LALITHA K
|
1613006006WL015013
|
LALITHA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389901
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24140620230357500
|
14/06/2023
|
NALINAKSHAN
|
1613006006WL015013
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389925
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/367
(Veliyam)
|
1613006006NRG24140620230357507
|
14/06/2023
|
SINDHU N S
|
1613006006WL015013
|
SINDHU N S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952389914
|
|
SINDHU N S
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/485
(Veliyam)
|
1613006006NRG24140620230357508
|
14/06/2023
|
INDHIRA
|
1613006006WL015013
|
INDHIRA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389908
|
|
INDHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24140620230357503
|
14/06/2023
|
SELVARAJ
|
1613006006WL015013
|
SELVARAJ
|
00177
|
IOBA0002162
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389935
|
|
SELVARAJ C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24140620230357474
|
14/06/2023
|
AMBIKA DEVI
|
1613006006WL015013
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952389933
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-017/6194
(Veliyam)
|
1613006006NRG24140620230357493
|
14/06/2023
|
Omana
|
1613006006WL015013
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389939
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-017/5081
(Veliyam)
|
1613006006NRG24140620230357485
|
14/06/2023
|
Anithakumary RV
|
1613006006WL015013
|
Anithakumary RV
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952389943
|
|
MRS ANITHAKUMARI R V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG24140620230357473
|
14/06/2023
|
SUKUMARI
|
1613006006WL015013
|
SUKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952389940
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-017/4648
(Veliyam)
|
1613006006NRG24140620230357475
|
14/06/2023
|
Santha
|
1613006006WL015013
|
Santha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952389955
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kottarakkara
|
KL-13-006-006-017/4648
(Veliyam)
|
1613006006NRG24140620230357476
|
14/06/2023
|
Thankappan
|
1613006006WL015013
|
Thankappan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389948
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24140620230357482
|
14/06/2023
|
SHEELA
|
1613006006WL015013
|
SHEELA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389947
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24140620230357483
|
14/06/2023
|
LEELA
|
1613006006WL015013
|
LEELA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389944
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24140620230357484
|
14/06/2023
|
MAHESWARY P
|
1613006006WL015013
|
MAHESWARY P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389949
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-017/5250
(Veliyam)
|
1613006006NRG24140620230357487
|
14/06/2023
|
Chandramathy
|
1613006006WL015013
|
Chandramathy
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389951
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-017/5268
(Veliyam)
|
1613006006NRG24140620230357488
|
14/06/2023
|
KUMARI G
|
1613006006WL015013
|
KUMARI G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389953
|
|
MRS KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-017/5289
(Veliyam)
|
1613006006NRG24140620230357489
|
14/06/2023
|
LEELA K
|
1613006006WL015013
|
LEELA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389945
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-017/5554
(Veliyam)
|
1613006006NRG24140620230357490
|
14/06/2023
|
MALLIKA T
|
1613006006WL015013
|
MALLIKA T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952389950
|
|
MRS MALLIKA T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24140620230357494
|
14/06/2023
|
GIRIJA K
|
1613006006WL015013
|
GIRIJA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389954
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24140620230357496
|
14/06/2023
|
Ammini C
|
1613006006WL015013
|
Ammini C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952389952
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24140620230357497
|
14/06/2023
|
SINTHARMANI
|
1613006006WL015013
|
SINTHARMANI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389946
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-017/7502
(Veliyam)
|
1613006006NRG24140620230357502
|
14/06/2023
|
USHA
|
1613006006WL015013
|
USHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389937
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24140620230357506
|
14/06/2023
|
OMANAKUTTY AMMA S
|
1613006006WL015013
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952389938
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-017/8882
(Veliyam)
|
1613006006NRG24140620230357505
|
14/06/2023
|
BABU
|
1613006006WL015013
|
BABU
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952389936
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|