|
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)
|
1613006006NRG24021120231362604
|
02/11/2023
|
Aswathy
|
1613006006WL057926
|
Aswathy
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564045
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24021120231362607
|
02/11/2023
|
SOMARAJAN
|
1613006006WL057926
|
SOMARAJAN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564051
|
|
A SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24021120231362563
|
02/11/2023
|
JALALUDEEN S
|
1613006006WL057926
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022564052
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24021120231362589
|
02/11/2023
|
SASIDHARAN K
|
1613006006WL057926
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564053
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/3046
(Veliyam)
|
1613006006NRG24021120231362580
|
02/11/2023
|
Santhoshkumar
|
1613006006WL057926
|
Santhoshkumar
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022564011
|
|
SANTHOSH KUMAR K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24021120231362600
|
02/11/2023
|
CHELLAPPAN PILLAI
|
1613006006WL057926
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564009
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24021120231362601
|
02/11/2023
|
Ajaya Kumar
|
1613006006WL057926
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564010
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24021120231362556
|
02/11/2023
|
LEELAMANY B
|
1613006006WL057926
|
LEELAMANY B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022564035
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24021120231362558
|
02/11/2023
|
SARADA . G
|
1613006006WL057926
|
SARADA . G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564017
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1306
(Veliyam)
|
1613006006NRG24021120231362559
|
02/11/2023
|
GIRIJA
|
1613006006WL057926
|
GIRIJA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564019
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1312
(Veliyam)
|
1613006006NRG24021120231362560
|
02/11/2023
|
AMBIKA KUMARI S
|
1613006006WL057926
|
AMBIKA KUMARI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564016
|
|
AMBIKA KUMARY
|
UCO BANK(607066)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24021120231362561
|
02/11/2023
|
LEELA
|
1613006006WL057926
|
LEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564015
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24021120231362562
|
02/11/2023
|
KAMALADEVI. T
|
1613006006WL057926
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022564014
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24021120231362564
|
02/11/2023
|
SAROJINI KS
|
1613006006WL057926
|
SAROJINI KS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564024
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24021120231362565
|
02/11/2023
|
ANANDAVALLY
|
1613006006WL057926
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564020
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24021120231362566
|
02/11/2023
|
Ponnamma
|
1613006006WL057926
|
Ponnamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564040
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24021120231362567
|
02/11/2023
|
unnikrishnan r
|
1613006006WL057926
|
unnikrishnan r
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564013
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24021120231362568
|
02/11/2023
|
ACHUTHAN K
|
1613006006WL057926
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564021
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24021120231362569
|
02/11/2023
|
BEENA S
|
1613006006WL057926
|
BEENA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564022
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24021120231362570
|
02/11/2023
|
Sheela G
|
1613006006WL057926
|
Sheela G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564023
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/2037
(Veliyam)
|
1613006006NRG24021120231362571
|
02/11/2023
|
KUTTAN PILLAI V
|
1613006006WL057926
|
KUTTAN PILLAI V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564027
|
|
KUTTAN PILLAI V
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/2042
(Veliyam)
|
1613006006NRG24021120231362572
|
02/11/2023
|
BALAN PILLAI
|
1613006006WL057926
|
BALAN PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564026
|
|
BALAN PILLAI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/2059
(Veliyam)
|
1613006006NRG24021120231362573
|
02/11/2023
|
RAMATHI K
|
1613006006WL057926
|
RAMATHI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564029
|
|
RAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/2061
(Veliyam)
|
1613006006NRG24021120231362574
|
02/11/2023
|
USHAKUMARI
|
1613006006WL057926
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022564028
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/2105
(Veliyam)
|
1613006006NRG24021120231362575
|
02/11/2023
|
RAJI T
|
1613006006WL057926
|
RAJI T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022564030
|
|
RAJI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24021120231362576
|
02/11/2023
|
RADHA
|
1613006006WL057926
|
RADHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564032
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/2172
(Veliyam)
|
1613006006NRG24021120231362577
|
02/11/2023
|
BABU L
|
1613006006WL057926
|
BABU L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564031
|
|
BABU L
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24021120231362578
|
02/11/2023
|
kanakamma
|
1613006006WL057926
|
kanakamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564033
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/2992
(Veliyam)
|
1613006006NRG24021120231362579
|
02/11/2023
|
AMBILI K
|
1613006006WL057926
|
AMBILI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564037
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24021120231362583
|
02/11/2023
|
REMA. K
|
1613006006WL057926
|
REMA. K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564038
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24021120231362584
|
02/11/2023
|
BHASURA
|
1613006006WL057926
|
BHASURA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564039
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24021120231362594
|
02/11/2023
|
SANDHYA
|
1613006006WL057926
|
SANDHYA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564041
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/608
(Veliyam)
|
1613006006NRG24021120231362595
|
02/11/2023
|
PUSHPAVALLY S
|
1613006006WL057926
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564012
|
|
PUSHPAVALLY S.
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-017/6525
(Veliyam)
|
1613006006NRG24021120231362599
|
02/11/2023
|
REJANI R
|
1613006006WL057926
|
REJANI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564034
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24021120231362602
|
02/11/2023
|
NALINAKSHAN
|
1613006006WL057926
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022564036
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/367
(Veliyam)
|
1613006006NRG24021120231362613
|
02/11/2023
|
SINDHU N S
|
1613006006WL057926
|
SINDHU N S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564025
|
|
SINDHU N S
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/485
(Veliyam)
|
1613006006NRG24021120231362614
|
02/11/2023
|
INDHIRA
|
1613006006WL057926
|
INDHIRA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022564018
|
|
INDHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-012/8168
(Veliyam)
|
1613006006NRG24021120231362557
|
02/11/2023
|
suseela n
|
1613006006WL057926
|
suseela n
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564054
|
|
Mrs. SUSHEELA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24021120231362606
|
02/11/2023
|
SELVARAJ
|
1613006006WL057926
|
SELVARAJ
|
00177
|
IOBA0002162
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022564046
|
|
SELVARAJ C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24021120231362582
|
02/11/2023
|
AMBIKA DEVI
|
1613006006WL057926
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564042
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-017/5507
(Veliyam)
|
1613006006NRG24021120231362591
|
02/11/2023
|
SARASWATHYAMMA
|
1613006006WL057926
|
SARASWATHYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/11/2023
|
|
8022564044
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-017/5770
(Veliyam)
|
1613006006NRG24021120231362593
|
02/11/2023
|
THANKAMANIAMMA
|
1613006006WL057926
|
THANKAMANIAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022564043
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-017/9082
(Veliyam)
|
1613006006NRG24021120231362611
|
02/11/2023
|
SUSEELA K
|
1613006006WL057926
|
SUSEELA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564048
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG24021120231362581
|
02/11/2023
|
SUKUMARI
|
1613006006WL057926
|
SUKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564050
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24021120231362585
|
02/11/2023
|
SHEELA
|
1613006006WL057926
|
SHEELA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564060
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24021120231362586
|
02/11/2023
|
LEELA
|
1613006006WL057926
|
LEELA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564056
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24021120231362587
|
02/11/2023
|
MAHESWARY P
|
1613006006WL057926
|
MAHESWARY P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564061
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-017/5250
(Veliyam)
|
1613006006NRG24021120231362588
|
02/11/2023
|
Chandramathy
|
1613006006WL057926
|
Chandramathy
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022564063
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-017/5289
(Veliyam)
|
1613006006NRG24021120231362590
|
02/11/2023
|
LEELA K
|
1613006006WL057926
|
LEELA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564057
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-017/5554
(Veliyam)
|
1613006006NRG24021120231362592
|
02/11/2023
|
MALLIKA T
|
1613006006WL057926
|
MALLIKA T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564062
|
|
MRS MALLIKA T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24021120231362596
|
02/11/2023
|
GIRIJA K
|
1613006006WL057926
|
GIRIJA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564066
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24021120231362597
|
02/11/2023
|
Ammini C
|
1613006006WL057926
|
Ammini C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564064
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24021120231362598
|
02/11/2023
|
SINTHARMANI
|
1613006006WL057926
|
SINTHARMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022564058
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-017/7367
(Veliyam)
|
1613006006NRG24021120231362603
|
02/11/2023
|
REJANI
|
1613006006WL057926
|
REJANI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564065
|
|
MR REJANI T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-017/7502
(Veliyam)
|
1613006006NRG24021120231362605
|
02/11/2023
|
USHA
|
1613006006WL057926
|
USHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564047
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24021120231362608
|
02/11/2023
|
OMANAKUTTY AMMA S
|
1613006006WL057926
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022564049
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-017/8985
(Veliyam)
|
1613006006NRG24021120231362609
|
02/11/2023
|
RAJI
|
1613006006WL057926
|
RAJI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564059
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kottarakkara
|
KL-13-006-006-017/9018
(Veliyam)
|
1613006006NRG24021120231362610
|
02/11/2023
|
KAMALAMMA K
|
1613006006WL057926
|
KAMALAMMA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022564055
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|