|
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-13-006-006-018/8211
(Veliyam)
|
1613006006NRG24240820230911186
|
24/08/2023
|
sunitha
|
1613006006WL037038
|
sunitha
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095557
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/8605
(Veliyam)
|
1613006006NRG24240820230911188
|
24/08/2023
|
MALLIKA
|
1613006006WL037038
|
MALLIKA
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797095565
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/8489
(Veliyam)
|
1613006006NRG24240820230911133
|
24/08/2023
|
KARUNAKARAN A K
|
1613006006WL037038
|
KARUNAKARAN A K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095543
|
|
KARUNAKARAN A K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/2435
(Veliyam)
|
1613006006NRG24240820230911136
|
24/08/2023
|
PUSHPAVALLY P
|
1613006006WL037038
|
PUSHPAVALLY P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095584
|
|
PUSHPA VALLI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/4761
(Veliyam)
|
1613006006NRG24240820230911137
|
24/08/2023
|
VIJITHA
|
1613006006WL037038
|
VIJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095540
|
|
VIJITHA V
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1624
(Veliyam)
|
1613006006NRG24240820230911138
|
24/08/2023
|
AMBILI. O
|
1613006006WL037038
|
AMBILI. O
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095571
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1625
(Veliyam)
|
1613006006NRG24240820230911139
|
24/08/2023
|
R.LATHAKUMARI
|
1613006006WL037038
|
R.LATHAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797095567
|
|
LATHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24240820230911140
|
24/08/2023
|
AJITHA KUMARI
|
1613006006WL037038
|
AJITHA KUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095572
|
|
AJITHAKUMARI S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/1767
(Veliyam)
|
1613006006NRG24240820230911141
|
24/08/2023
|
RETNAMMA
|
1613006006WL037038
|
RETNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095573
|
|
RETNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/1819
(Veliyam)
|
1613006006NRG24240820230911143
|
24/08/2023
|
GEETHA KUMARY
|
1613006006WL037038
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095581
|
|
GEETHA KUMARY
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/1992
(Veliyam)
|
1613006006NRG24240820230911146
|
24/08/2023
|
Thulasi C.S
|
1613006006WL037038
|
Thulasi C.S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095570
|
|
THULASI
|
UCO BANK(607066)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24240820230911148
|
24/08/2023
|
B SHEEJA
|
1613006006WL037038
|
B SHEEJA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095578
|
|
B SHEEJA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/2139
(Veliyam)
|
1613006006NRG24240820230911149
|
24/08/2023
|
PRASUDHA K P
|
1613006006WL037038
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095541
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24240820230911152
|
24/08/2023
|
vasantha n
|
1613006006WL037038
|
vasantha n
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095566
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/2619
(Veliyam)
|
1613006006NRG24240820230911154
|
24/08/2023
|
Omanayamma
|
1613006006WL037038
|
Omanayamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095583
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24240820230911155
|
24/08/2023
|
REMYA R
|
1613006006WL037038
|
REMYA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095538
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/269
(Veliyam)
|
1613006006NRG24240820230911157
|
24/08/2023
|
VALSALAMMA B
|
1613006006WL037038
|
VALSALAMMA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095580
|
|
MRS VALSALAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/271
(Veliyam)
|
1613006006NRG24240820230911158
|
24/08/2023
|
ANITHAKUMARY S
|
1613006006WL037038
|
ANITHAKUMARY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095579
|
|
ANITHAKUMARY S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/2907
(Veliyam)
|
1613006006NRG24240820230911159
|
24/08/2023
|
Ponnamma
|
1613006006WL037038
|
Ponnamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095568
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24240820230911160
|
24/08/2023
|
SREEKUMARY G
|
1613006006WL037038
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095575
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24240820230911161
|
24/08/2023
|
SHEEBA
|
1613006006WL037038
|
SHEEBA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095576
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24240820230911162
|
24/08/2023
|
Sunimol
|
1613006006WL037038
|
Sunimol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095542
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24240820230911163
|
24/08/2023
|
RETHNAMMA
|
1613006006WL037038
|
RETHNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095539
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/491
(Veliyam)
|
1613006006NRG24240820230911164
|
24/08/2023
|
NALINI N
|
1613006006WL037038
|
NALINI N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095577
|
|
NALINI N
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/5037
(Veliyam)
|
1613006006NRG24240820230911165
|
24/08/2023
|
Pushpakumary R
|
1613006006WL037038
|
Pushpakumary R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095582
|
|
PUSHPAKUMARI R
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/5846
(Veliyam)
|
1613006006NRG24240820230911168
|
24/08/2023
|
Omana
|
1613006006WL037038
|
Omana
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095569
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/613
(Veliyam)
|
1613006006NRG24240820230911180
|
24/08/2023
|
VALSALAKUMARYAMMA K
|
1613006006WL037038
|
VALSALAKUMARYAMMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095574
|
|
VALSALAKUMARYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/8012
(Veliyam)
|
1613006006NRG24240820230911184
|
24/08/2023
|
ANIL KUMAR T S
|
1613006006WL037038
|
ANIL KUMAR T S
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797095548
|
|
ANIL KUMAR T S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/5847
(Veliyam)
|
1613006006NRG24240820230911169
|
24/08/2023
|
Anitha R
|
1613006006WL037038
|
Anitha R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095558
|
|
Ms. R ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/8077
(Veliyam)
|
1613006006NRG24240820230911185
|
24/08/2023
|
LAILA
|
1613006006WL037038
|
LAILA
|
00177
|
IOBA0002725
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095549
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-002/5406
(Veliyam)
|
1613006006NRG24240820230911134
|
24/08/2023
|
CHANDRIKA MADHAVAN
|
1613006006WL037038
|
CHANDRIKA MADHAVAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095553
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-002/6581
(Veliyam)
|
1613006006NRG24240820230911135
|
24/08/2023
|
SUDHARMINIAMMA
|
1613006006WL037038
|
SUDHARMINIAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095555
|
|
MRS SUDHARMMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/1875
(Veliyam)
|
1613006006NRG24240820230911145
|
24/08/2023
|
Omana Amma T
|
1613006006WL037038
|
Omana Amma T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095547
|
|
MRS OMANA AMMA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/2419
(Veliyam)
|
1613006006NRG24240820230911151
|
24/08/2023
|
Syamala S
|
1613006006WL037038
|
Syamala S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095544
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24240820230911172
|
24/08/2023
|
Sakunthala C
|
1613006006WL037038
|
Sakunthala C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095556
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/5993
(Veliyam)
|
1613006006NRG24240820230911174
|
24/08/2023
|
SARALA
|
1613006006WL037038
|
SARALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095551
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24240820230911175
|
24/08/2023
|
Syamala P
|
1613006006WL037038
|
Syamala P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095552
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/6086
(Veliyam)
|
1613006006NRG24240820230911179
|
24/08/2023
|
Ushakumari S
|
1613006006WL037038
|
Ushakumari S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797095550
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24240820230911181
|
24/08/2023
|
savithri
|
1613006006WL037038
|
savithri
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095546
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24240820230911182
|
24/08/2023
|
VIJAYAMMA
|
1613006006WL037038
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095554
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-018/8265
(Veliyam)
|
1613006006NRG24240820230911187
|
24/08/2023
|
ARYA R
|
1613006006WL037038
|
ARYA R
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095545
|
|
MRS ARYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24240820230911142
|
24/08/2023
|
KANAKAMMA S.
|
1613006006WL037038
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095587
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-018/1849
(Veliyam)
|
1613006006NRG24240820230911144
|
24/08/2023
|
Lalithamani N S
|
1613006006WL037038
|
Lalithamani N S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095564
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-018/1992
(Veliyam)
|
1613006006NRG24240820230911147
|
24/08/2023
|
RADHAKRISHNAN T K
|
1613006006WL037038
|
RADHAKRISHNAN T K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095559
|
|
MR RADHAKRISHNAN T K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-018/2327
(Veliyam)
|
1613006006NRG24240820230911150
|
24/08/2023
|
Sulekhabhai
|
1613006006WL037038
|
Sulekhabhai
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797095588
|
|
MRS SULEKHA BHAI V C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-018/2607
(Veliyam)
|
1613006006NRG24240820230911153
|
24/08/2023
|
VASANTHAKUMARI
|
1613006006WL037038
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095590
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24240820230911156
|
24/08/2023
|
THULASEEDHARANPILLAI
|
1613006006WL037038
|
THULASEEDHARANPILLAI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095589
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-018/5837
(Veliyam)
|
1613006006NRG24240820230911166
|
24/08/2023
|
NEETHUMOL M
|
1613006006WL037038
|
NEETHUMOL M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797095562
|
|
MRS NEETHU MOL N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24240820230911167
|
24/08/2023
|
Thulasidharan
|
1613006006WL037038
|
Thulasidharan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797095593
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-018/5854
(Veliyam)
|
1613006006NRG24240820230911170
|
24/08/2023
|
Radhamani B
|
1613006006WL037038
|
Radhamani B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797095591
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-018/5857
(Veliyam)
|
1613006006NRG24240820230911171
|
24/08/2023
|
Ayyappan
|
1613006006WL037038
|
Ayyappan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095585
|
|
MR AYYAPPAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24240820230911173
|
24/08/2023
|
PRASANNAKUMARI
|
1613006006WL037038
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095561
|
|
MRS PRASANNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24240820230911176
|
24/08/2023
|
balachandrapillai
|
1613006006WL037038
|
balachandrapillai
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797095563
|
|
MR BALACHANDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24240820230911177
|
24/08/2023
|
Bindhu S
|
1613006006WL037038
|
Bindhu S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797095586
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-018/6059
(Veliyam)
|
1613006006NRG24240820230911178
|
24/08/2023
|
SANTHAKUMARI
|
1613006006WL037038
|
SANTHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095592
|
|
MRS SANTHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24240820230911183
|
24/08/2023
|
INDIRAMMA
|
1613006006WL037038
|
INDIRAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797095560
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|