|
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-13-006-006-011/6522
(Veliyam)
|
1613006006NRG24201220231731598
|
20/12/2023
|
RADHAMANI
|
1613006006WL074507
|
RADHAMANI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232901
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/8172
(Veliyam)
|
1613006006NRG24201220231731613
|
20/12/2023
|
anju
|
1613006006WL074507
|
anju
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232856
|
|
ANJU VIJAYAN
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24201220231731614
|
20/12/2023
|
soumyamol
|
1613006006WL074507
|
soumyamol
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232855
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/9034
(Veliyam)
|
1613006006NRG24201220231731621
|
20/12/2023
|
GEETHAKUMARI R
|
1613006006WL074507
|
GEETHAKUMARI R
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232857
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/8759
(Veliyam)
|
1613006006NRG24201220231731626
|
20/12/2023
|
PRAMEELA BS
|
1613006006WL074507
|
PRAMEELA BS
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674232854
|
|
PRAMEELA B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24201220231731573
|
20/12/2023
|
USHA L
|
1613006006WL074507
|
USHA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232879
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24201220231731575
|
20/12/2023
|
REBEKKAMMA S
|
1613006006WL074507
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232877
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/180
(Veliyam)
|
1613006006NRG24201220231731576
|
20/12/2023
|
GIRIJAKUMARI
|
1613006006WL074507
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232872
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24201220231731577
|
20/12/2023
|
SARALA KUMARY
|
1613006006WL074507
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232874
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24201220231731578
|
20/12/2023
|
PRASANNA KUMARI N
|
1613006006WL074507
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232875
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24201220231731579
|
20/12/2023
|
LALITHAMONY
|
1613006006WL074507
|
LALITHAMONY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674232869
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24201220231731580
|
20/12/2023
|
ANITHA S
|
1613006006WL074507
|
ANITHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232878
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24201220231731583
|
20/12/2023
|
RETHI R
|
1613006006WL074507
|
RETHI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232881
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24201220231731584
|
20/12/2023
|
MANOJA S
|
1613006006WL074507
|
MANOJA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232882
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24201220231731585
|
20/12/2023
|
saraswathyamma g
|
1613006006WL074507
|
saraswathyamma g
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232884
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24201220231731586
|
20/12/2023
|
ANJALI P S
|
1613006006WL074507
|
ANJALI P S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232885
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24201220231731587
|
20/12/2023
|
ANITHA. R
|
1613006006WL074507
|
ANITHA. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232871
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24201220231731588
|
20/12/2023
|
GOMATHY AMMA
|
1613006006WL074507
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232865
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24201220231731589
|
20/12/2023
|
SHYINI P
|
1613006006WL074507
|
SHYINI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232873
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/47
(Veliyam)
|
1613006006NRG24201220231731590
|
20/12/2023
|
SANTHAKUMARI
|
1613006006WL074507
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232866
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24201220231731591
|
20/12/2023
|
BABY LEKHA
|
1613006006WL074507
|
BABY LEKHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232888
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24201220231731592
|
20/12/2023
|
LALITHA
|
1613006006WL074507
|
LALITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232870
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24201220231731594
|
20/12/2023
|
Sindhu D
|
1613006006WL074507
|
Sindhu D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232868
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24201220231731600
|
20/12/2023
|
ANJU R
|
1613006006WL074507
|
ANJU R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232890
|
|
ANJU R
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24201220231731607
|
20/12/2023
|
USHA S
|
1613006006WL074507
|
USHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232876
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/7647
(Veliyam)
|
1613006006NRG24201220231731610
|
20/12/2023
|
USHAKUMARI
|
1613006006WL074507
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232889
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24201220231731617
|
20/12/2023
|
Sunitha S
|
1613006006WL074507
|
Sunitha S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232887
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24201220231731618
|
20/12/2023
|
V BEENA
|
1613006006WL074507
|
V BEENA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232891
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/8829
(Veliyam)
|
1613006006NRG24201220231731619
|
20/12/2023
|
Balan S
|
1613006006WL074507
|
Balan S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232892
|
|
BALAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24201220231731620
|
20/12/2023
|
VIJAYAMMA L
|
1613006006WL074507
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232867
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24201220231731623
|
20/12/2023
|
LATHIKA
|
1613006006WL074507
|
LATHIKA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232880
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24201220231731624
|
20/12/2023
|
Sunitha T
|
1613006006WL074507
|
Sunitha T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232883
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-012/4046
(Veliyam)
|
1613006006NRG24201220231731625
|
20/12/2023
|
MAYA
|
1613006006WL074507
|
MAYA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232886
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24201220231731606
|
20/12/2023
|
MALLIKA
|
1613006006WL074507
|
MALLIKA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232894
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24201220231731622
|
20/12/2023
|
BALACHANDRAN PILLAI
|
1613006006WL074507
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232893
|
|
BALACHANDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24201220231731581
|
20/12/2023
|
Sheelakumari
|
1613006006WL074507
|
Sheelakumari
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232898
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/6621
(Veliyam)
|
1613006006NRG24201220231731601
|
20/12/2023
|
BABUKUTTANPILLAI
|
1613006006WL074507
|
BABUKUTTANPILLAI
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232897
|
|
BABUKUTTAN PILLAI S
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24201220231731605
|
20/12/2023
|
C BABU
|
1613006006WL074507
|
C BABU
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232900
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24201220231731609
|
20/12/2023
|
MERCY
|
1613006006WL074507
|
MERCY
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232899
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24201220231731574
|
20/12/2023
|
BINDHU
|
1613006006WL074507
|
BINDHU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232896
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24201220231731595
|
20/12/2023
|
suma
|
1613006006WL074507
|
suma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232864
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24201220231731596
|
20/12/2023
|
JAYASREE
|
1613006006WL074507
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232851
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24201220231731599
|
20/12/2023
|
SUKUMARI
|
1613006006WL074507
|
SUKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232863
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24201220231731612
|
20/12/2023
|
sandhya
|
1613006006WL074507
|
sandhya
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232853
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24201220231731615
|
20/12/2023
|
REMANI
|
1613006006WL074507
|
REMANI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232902
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24201220231731616
|
20/12/2023
|
VIJAYAKUMARI
|
1613006006WL074507
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232904
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24201220231731593
|
20/12/2023
|
Kunjamma Varghee
|
1613006006WL074507
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674232905
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24201220231731603
|
20/12/2023
|
Malika
|
1613006006WL074507
|
Malika
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232895
|
|
MRS MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24201220231731608
|
20/12/2023
|
GEETHAKUMARI
|
1613006006WL074507
|
GEETHAKUMARI
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232903
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24201220231731604
|
20/12/2023
|
RADHAKRISHNA PILLAI
|
1613006006WL074507
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674232852
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-004-018/6530
(Veliyam)
|
1613006006NRG24201220231731572
|
20/12/2023
|
Babykutty
|
1613006006WL074507
|
Babykutty
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232858
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24201220231731582
|
20/12/2023
|
yamuna .g
|
1613006006WL074507
|
yamuna .g
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232860
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24201220231731597
|
20/12/2023
|
Chandramathy
|
1613006006WL074507
|
Chandramathy
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232861
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-011/6627
(Veliyam)
|
1613006006NRG24201220231731602
|
20/12/2023
|
CHANDRIKA
|
1613006006WL074507
|
CHANDRIKA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232859
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24201220231731611
|
20/12/2023
|
Prameela M
|
1613006006WL074507
|
Prameela M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674232862
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|