|
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-13-006-006-001/8108
(Veliyam)
|
1613006006NRG24170820230829563
|
17/08/2023
|
MANI K
|
1613006006WL034064
|
MANI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383032
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24170820230829565
|
17/08/2023
|
USHAKUMARI
|
1613006006WL034064
|
USHAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797383014
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1751
(Veliyam)
|
1613006006NRG24170820230829566
|
17/08/2023
|
SHEEBA
|
1613006006WL034064
|
SHEEBA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383001
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1890
(Veliyam)
|
1613006006NRG24170820230829567
|
17/08/2023
|
MATHI
|
1613006006WL034064
|
MATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383011
|
|
MATHI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24170820230829568
|
17/08/2023
|
BHARATHIAMMA
|
1613006006WL034064
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383021
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24170820230829570
|
17/08/2023
|
SOSAMMA Y
|
1613006006WL034064
|
SOSAMMA Y
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383010
|
|
SOSAMMA Y
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24170820230829572
|
17/08/2023
|
USHA KUMARY B
|
1613006006WL034064
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383015
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24170820230829573
|
17/08/2023
|
Viswanathan pillai
|
1613006006WL034064
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383017
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2684
(Veliyam)
|
1613006006NRG24170820230829574
|
17/08/2023
|
SARALAMMA
|
1613006006WL034064
|
SARALAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383012
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24170820230829575
|
17/08/2023
|
BEENA BAI
|
1613006006WL034064
|
BEENA BAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383016
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24170820230829576
|
17/08/2023
|
SHYLAJA P
|
1613006006WL034064
|
SHYLAJA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383024
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24170820230829577
|
17/08/2023
|
Geetha kumari
|
1613006006WL034064
|
Geetha kumari
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797383022
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24170820230829578
|
17/08/2023
|
MEENAKSHY
|
1613006006WL034064
|
MEENAKSHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797382997
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24170820230829580
|
17/08/2023
|
Aswathi devi
|
1613006006WL034064
|
Aswathi devi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383030
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24170820230829582
|
17/08/2023
|
LALITHAMMA
|
1613006006WL034064
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383023
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24170820230829583
|
17/08/2023
|
SOBHANA MOHAN
|
1613006006WL034064
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383009
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/4457
(Veliyam)
|
1613006006NRG24170820230829584
|
17/08/2023
|
BINDHU
|
1613006006WL034064
|
BINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383031
|
|
BINDHU PRAKASH
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/4568
(Veliyam)
|
1613006006NRG24170820230829585
|
17/08/2023
|
JOLLY
|
1613006006WL034064
|
JOLLY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383013
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24170820230829587
|
17/08/2023
|
SUMANGALA
|
1613006006WL034064
|
SUMANGALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383018
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24170820230829588
|
17/08/2023
|
Amminikutty M
|
1613006006WL034064
|
Amminikutty M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797383000
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24170820230829597
|
17/08/2023
|
BALAKRISHNAPILLAI
|
1613006006WL034064
|
BALAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383034
|
|
MR BALAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24170820230829598
|
17/08/2023
|
LEELA
|
1613006006WL034064
|
LEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383004
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24170820230829599
|
17/08/2023
|
SANILA
|
1613006006WL034064
|
SANILA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383019
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24170820230829603
|
17/08/2023
|
SARASWATHY AMMA
|
1613006006WL034064
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383002
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24170820230829605
|
17/08/2023
|
SEETHA
|
1613006006WL034064
|
SEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383007
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/957
(Veliyam)
|
1613006006NRG24170820230829607
|
17/08/2023
|
SUNITHAKUMARI .K
|
1613006006WL034064
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383006
|
|
SUNITHAKUMARI .K
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24170820230829608
|
17/08/2023
|
RETNAMANI S
|
1613006006WL034064
|
RETNAMANI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797382999
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24170820230829610
|
17/08/2023
|
SARITHA
|
1613006006WL034064
|
SARITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797383005
|
|
SARITHA .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24170820230829609
|
17/08/2023
|
SUGATHAN
|
1613006006WL034064
|
SUGATHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797383008
|
|
SUGATHAN
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24170820230829611
|
17/08/2023
|
Kavitha
|
1613006006WL034064
|
Kavitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383003
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/6342
(Veliyam)
|
1613006006NRG24170820230829612
|
17/08/2023
|
REMA R
|
1613006006WL034064
|
REMA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383028
|
|
REMA.R
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24170820230829616
|
17/08/2023
|
Manju M
|
1613006006WL034064
|
Manju M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383027
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24170820230829618
|
17/08/2023
|
BHASKARANPILLAI
|
1613006006WL034064
|
BHASKARANPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383025
|
|
P BHASKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24170820230829617
|
17/08/2023
|
SUSEELA
|
1613006006WL034064
|
SUSEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383026
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24170820230829621
|
17/08/2023
|
Geetha K
|
1613006006WL034064
|
Geetha K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797382998
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/8483
(Veliyam)
|
1613006006NRG24170820230829564
|
17/08/2023
|
NIRMALA N
|
1613006006WL034064
|
NIRMALA N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383035
|
|
MRS NIRMALA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24170820230829592
|
17/08/2023
|
Bindhu R
|
1613006006WL034064
|
Bindhu R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383041
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24170820230829594
|
17/08/2023
|
Thuasibhai
|
1613006006WL034064
|
Thuasibhai
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383020
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24170820230829596
|
17/08/2023
|
Radhamaniyamma
|
1613006006WL034064
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383046
|
|
MRS RADHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24170820230829601
|
17/08/2023
|
L ANANDAVALLY
|
1613006006WL034064
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383029
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24170820230829613
|
17/08/2023
|
INDHU
|
1613006006WL034064
|
INDHU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383033
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24170820230829600
|
17/08/2023
|
SUDHARMA Y
|
1613006006WL034064
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797383037
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24170820230829569
|
17/08/2023
|
LATHAKUMARI
|
1613006006WL034064
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5797383036
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24170820230829571
|
17/08/2023
|
YOHANNAN
|
1613006006WL034064
|
YOHANNAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797382988
|
|
MR YOHANNAN ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24170820230829579
|
17/08/2023
|
Pradeep V
|
1613006006WL034064
|
Pradeep V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797382992
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/4077
(Veliyam)
|
1613006006NRG24170820230829581
|
17/08/2023
|
SREERESHMI
|
1613006006WL034064
|
SREERESHMI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797382990
|
|
MRS SREERESHMI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24170820230829586
|
17/08/2023
|
Prakasan
|
1613006006WL034064
|
Prakasan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797383042
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24170820230829589
|
17/08/2023
|
LALY
|
1613006006WL034064
|
LALY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383044
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-006/5872
(Veliyam)
|
1613006006NRG24170820230829590
|
17/08/2023
|
Reetha M
|
1613006006WL034064
|
Reetha M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383039
|
|
MRS REETHA M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24170820230829591
|
17/08/2023
|
Vineetha R
|
1613006006WL034064
|
Vineetha R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797382989
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24170820230829593
|
17/08/2023
|
SAudhabhai D
|
1613006006WL034064
|
SAudhabhai D
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383040
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24170820230829595
|
17/08/2023
|
Chandrikamma P
|
1613006006WL034064
|
Chandrikamma P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383038
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG24170820230829604
|
17/08/2023
|
POULOSE GEORGE
|
1613006006WL034064
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797382994
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24170820230829606
|
17/08/2023
|
BABURAJ
|
1613006006WL034064
|
BABURAJ
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797382991
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24170820230829614
|
17/08/2023
|
KALA
|
1613006006WL034064
|
KALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797383045
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24170820230829615
|
17/08/2023
|
MURUKAN U
|
1613006006WL034064
|
MURUKAN U
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797383043
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24170820230829619
|
17/08/2023
|
USHA
|
1613006006WL034064
|
USHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797382995
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24170820230829620
|
17/08/2023
|
Ashokan M
|
1613006006WL034064
|
Ashokan M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797382993
|
|
MR ASHOKAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-006/8682
(Veliyam)
|
1613006006NRG24170820230829602
|
17/08/2023
|
UDAYAKUMAR A
|
1613006006WL034064
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797382996
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|