|
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-13-006-006-019/5225
(Veliyam)
|
1613006006NRG24301220231777552
|
30/12/2023
|
SYAMALA V
|
1613006006WL076983
|
SYAMALA V
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666721
|
|
SYAMALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24301220231777517
|
30/12/2023
|
PRASANNA KUMARI
|
1613006006WL076983
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666691
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24301220231777518
|
30/12/2023
|
SARASWATHY
|
1613006006WL076983
|
SARASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666685
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24301220231777520
|
30/12/2023
|
SYAMALAKUMARI B.
|
1613006006WL076983
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666679
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24301220231777521
|
30/12/2023
|
SHOBHANABHAI. L
|
1613006006WL076983
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666682
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24301220231777524
|
30/12/2023
|
SOBHANA
|
1613006006WL076983
|
SOBHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666690
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24301220231777525
|
30/12/2023
|
SUDHA
|
1613006006WL076983
|
SUDHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666693
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24301220231777526
|
30/12/2023
|
LATHIKA KUMARY S
|
1613006006WL076983
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666694
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24301220231777527
|
30/12/2023
|
YASODA V
|
1613006006WL076983
|
YASODA V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666695
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24301220231777528
|
30/12/2023
|
LALITHAMBIKA S
|
1613006006WL076983
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666696
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24301220231777529
|
30/12/2023
|
SEVINI T
|
1613006006WL076983
|
SEVINI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666698
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2355
(Veliyam)
|
1613006006NRG24301220231777530
|
30/12/2023
|
REMADEVI R
|
1613006006WL076983
|
REMADEVI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666699
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24301220231777531
|
30/12/2023
|
REMA K
|
1613006006WL076983
|
REMA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666700
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24301220231777532
|
30/12/2023
|
SWAPNA. S
|
1613006006WL076983
|
SWAPNA. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666686
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24301220231777533
|
30/12/2023
|
MINI BOSE
|
1613006006WL076983
|
MINI BOSE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666701
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24301220231777534
|
30/12/2023
|
Bhavani
|
1613006006WL076983
|
Bhavani
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666704
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24301220231777535
|
30/12/2023
|
SULEKHA
|
1613006006WL076983
|
SULEKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666705
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24301220231777536
|
30/12/2023
|
USHA NADARAJAN
|
1613006006WL076983
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666703
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24301220231777537
|
30/12/2023
|
GEETHA. D
|
1613006006WL076983
|
GEETHA. D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666688
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24301220231777538
|
30/12/2023
|
JAGADAMMA
|
1613006006WL076983
|
JAGADAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666706
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24301220231777539
|
30/12/2023
|
SULOCHANA
|
1613006006WL076983
|
SULOCHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666687
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24301220231777540
|
30/12/2023
|
OMANA
|
1613006006WL076983
|
OMANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666683
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24301220231777542
|
30/12/2023
|
NIRMALA T.S
|
1613006006WL076983
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666684
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24301220231777543
|
30/12/2023
|
AJITHA. R
|
1613006006WL076983
|
AJITHA. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666680
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24301220231777544
|
30/12/2023
|
RAJAMMA
|
1613006006WL076983
|
RAJAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666692
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/4744
(Veliyam)
|
1613006006NRG24301220231777545
|
30/12/2023
|
Geethakumari
|
1613006006WL076983
|
Geethakumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666711
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24301220231777546
|
30/12/2023
|
GOMATHYAMMA
|
1613006006WL076983
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666709
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24301220231777547
|
30/12/2023
|
RAJU P
|
1613006006WL076983
|
RAJU P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666710
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24301220231777558
|
30/12/2023
|
J.MURALEEDHARAN
|
1613006006WL076983
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666678
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/621
(Veliyam)
|
1613006006NRG24301220231777562
|
30/12/2023
|
GEETHA RAJENDRAN
|
1613006006WL076983
|
GEETHA RAJENDRAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741666708
|
|
GEETHAKUMARY O
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24301220231777566
|
30/12/2023
|
LEELA
|
1613006006WL076983
|
LEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666707
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24301220231777570
|
30/12/2023
|
SARASWATHY G
|
1613006006WL076983
|
SARASWATHY G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666702
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24301220231777571
|
30/12/2023
|
GEETHA R
|
1613006006WL076983
|
GEETHA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666697
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24301220231777573
|
30/12/2023
|
PARUKUTTY
|
1613006006WL076983
|
PARUKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666681
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24301220231777574
|
30/12/2023
|
REMANY. N
|
1613006006WL076983
|
REMANY. N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666689
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24301220231777557
|
30/12/2023
|
AMBILI G
|
1613006006WL076983
|
AMBILI G
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666714
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24301220231777561
|
30/12/2023
|
ANEESHA B
|
1613006006WL076983
|
ANEESHA B
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666715
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24301220231777541
|
30/12/2023
|
PRASAD
|
1613006006WL076983
|
PRASAD
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666719
|
|
MR PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24301220231777555
|
30/12/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL076983
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666716
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24301220231777560
|
30/12/2023
|
KAMALAMMA M
|
1613006006WL076983
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666713
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24301220231777563
|
30/12/2023
|
JAYASREE
|
1613006006WL076983
|
JAYASREE
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666717
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24301220231777565
|
30/12/2023
|
BINDHUMURALI
|
1613006006WL076983
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666718
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24301220231777548
|
30/12/2023
|
GEETHAKUMARI
|
1613006006WL076983
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741666712
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/6746
(Veliyam)
|
1613006006NRG24301220231777564
|
30/12/2023
|
AMBILI R
|
1613006006WL076983
|
AMBILI R
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741666729
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24301220231777519
|
30/12/2023
|
SINDHU C
|
1613006006WL076983
|
SINDHU C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666730
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24301220231777523
|
30/12/2023
|
MURALEEDHARAN M
|
1613006006WL076983
|
MURALEEDHARAN M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741666722
|
|
Mr. Muraleedharan M
|
INDIAN BANK(607105)
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24301220231777522
|
30/12/2023
|
SOUDAMINI C
|
1613006006WL076983
|
SOUDAMINI C
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741666723
|
|
MRS SOUDAMINI C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24301220231777549
|
30/12/2023
|
RAVEENDRAN
|
1613006006WL076983
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666727
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24301220231777550
|
30/12/2023
|
vrinda
|
1613006006WL076983
|
vrinda
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666726
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/5167
(Veliyam)
|
1613006006NRG24301220231777551
|
30/12/2023
|
RADHA
|
1613006006WL076983
|
RADHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666731
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-019/5231
(Veliyam)
|
1613006006NRG24301220231777553
|
30/12/2023
|
narayanan r
|
1613006006WL076983
|
narayanan r
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741666735
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24301220231777554
|
30/12/2023
|
SIVANANDAN
|
1613006006WL076983
|
SIVANANDAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666728
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24301220231777556
|
30/12/2023
|
RAMAKRISHNAN
|
1613006006WL076983
|
RAMAKRISHNAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666734
|
|
MR RAMAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24301220231777559
|
30/12/2023
|
SUMA V
|
1613006006WL076983
|
SUMA V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741666733
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24301220231777567
|
30/12/2023
|
REMANI
|
1613006006WL076983
|
REMANI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666725
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24301220231777568
|
30/12/2023
|
RADHAMONY S
|
1613006006WL076983
|
RADHAMONY S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741666724
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-019/8835
(Veliyam)
|
1613006006NRG24301220231777569
|
30/12/2023
|
PADMAKUMARY AMMA
|
1613006006WL076983
|
PADMAKUMARY AMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741666732
|
|
PADMAKUMARYAMMA V R
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kottarakkara
|
KL-13-006-006-019/9133
(Veliyam)
|
1613006006NRG24301220231777572
|
30/12/2023
|
MANJU
|
1613006006WL076983
|
MANJU
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741666720
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|