|
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)
|
1613006006NRG24200720230585724
|
20/07/2023
|
Aswathy
|
1613006006WL024752
|
Aswathy
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049512
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24200720230585728
|
20/07/2023
|
SOMARAJAN
|
1613006006WL024752
|
SOMARAJAN
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949049518
|
|
A SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24200720230585678
|
20/07/2023
|
JALALUDEEN S
|
1613006006WL024752
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049519
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24200720230585721
|
20/07/2023
|
CHELLAPPAN PILLAI
|
1613006006WL024752
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049503
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24200720230585722
|
20/07/2023
|
Ajaya Kumar
|
1613006006WL024752
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049504
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24200720230585673
|
20/07/2023
|
LEELAMANY B
|
1613006006WL024752
|
LEELAMANY B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049496
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24200720230585674
|
20/07/2023
|
SARADA . G
|
1613006006WL024752
|
SARADA . G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3949049483
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/1312
(Veliyam)
|
1613006006NRG24200720230585675
|
20/07/2023
|
AMBIKA KUMARI S
|
1613006006WL024752
|
AMBIKA KUMARI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049482
|
|
AMBIKA KUMARY
|
UCO BANK(607066)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24200720230585676
|
20/07/2023
|
LEELA
|
1613006006WL024752
|
LEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049481
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24200720230585677
|
20/07/2023
|
KAMALADEVI. T
|
1613006006WL024752
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049479
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1374
(Veliyam)
|
1613006006NRG24200720230585679
|
20/07/2023
|
HARIDASAN
|
1613006006WL024752
|
HARIDASAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949049478
|
|
HARIDASAN G
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1665
(Veliyam)
|
1613006006NRG24200720230585680
|
20/07/2023
|
MINI S
|
1613006006WL024752
|
MINI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049480
|
|
MINI.S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24200720230585681
|
20/07/2023
|
SAROJINI KS
|
1613006006WL024752
|
SAROJINI KS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049489
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24200720230585682
|
20/07/2023
|
ANANDAVALLY
|
1613006006WL024752
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049485
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24200720230585683
|
20/07/2023
|
Ponnamma
|
1613006006WL024752
|
Ponnamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049509
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24200720230585684
|
20/07/2023
|
unnikrishnan r
|
1613006006WL024752
|
unnikrishnan r
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049508
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24200720230585685
|
20/07/2023
|
ACHUTHAN K
|
1613006006WL024752
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049486
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24200720230585686
|
20/07/2023
|
BEENA S
|
1613006006WL024752
|
BEENA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049487
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24200720230585687
|
20/07/2023
|
Sheela G
|
1613006006WL024752
|
Sheela G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049488
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/2042
(Veliyam)
|
1613006006NRG24200720230585688
|
20/07/2023
|
BALAN PILLAI
|
1613006006WL024752
|
BALAN PILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049490
|
|
BALAN PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/2059
(Veliyam)
|
1613006006NRG24200720230585689
|
20/07/2023
|
RAMATHI K
|
1613006006WL024752
|
RAMATHI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3949049491
|
|
RAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/2105
(Veliyam)
|
1613006006NRG24200720230585690
|
20/07/2023
|
RAJI T
|
1613006006WL024752
|
RAJI T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3949049492
|
|
RAJI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24200720230585691
|
20/07/2023
|
RADHA
|
1613006006WL024752
|
RADHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049493
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/2623
(Veliyam)
|
1613006006NRG24200720230585692
|
20/07/2023
|
OMANA BALAN PILLAI
|
1613006006WL024752
|
OMANA BALAN PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049506
|
|
OMANA BALANPILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24200720230585693
|
20/07/2023
|
kanakamma
|
1613006006WL024752
|
kanakamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049494
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/2992
(Veliyam)
|
1613006006NRG24200720230585694
|
20/07/2023
|
AMBILI K
|
1613006006WL024752
|
AMBILI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049498
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/4689
(Veliyam)
|
1613006006NRG24200720230585701
|
20/07/2023
|
SARANYA
|
1613006006WL024752
|
SARANYA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049500
|
|
SARANYA A
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24200720230585702
|
20/07/2023
|
REMA. K
|
1613006006WL024752
|
REMA. K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049499
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/4754
(Veliyam)
|
1613006006NRG24200720230585703
|
20/07/2023
|
GOPINATHAN
|
1613006006WL024752
|
GOPINATHAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049502
|
|
GOPINATHAN
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24200720230585704
|
20/07/2023
|
BHASURA
|
1613006006WL024752
|
BHASURA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049501
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/495
(Veliyam)
|
1613006006NRG24200720230585705
|
20/07/2023
|
KARUTHAPENNU
|
1613006006WL024752
|
KARUTHAPENNU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049476
|
|
KARUTHA PENNU .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-017/5248
(Veliyam)
|
1613006006NRG24200720230585710
|
20/07/2023
|
THANKAMMA
|
1613006006WL024752
|
THANKAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949049477
|
|
THANKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24200720230585713
|
20/07/2023
|
SANDHYA
|
1613006006WL024752
|
SANDHYA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3949049510
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-006-017/608
(Veliyam)
|
1613006006NRG24200720230585714
|
20/07/2023
|
PUSHPAVALLY S
|
1613006006WL024752
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049505
|
|
PUSHPAVALLY S.
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/639
(Veliyam)
|
1613006006NRG24200720230585717
|
20/07/2023
|
LALITHA K
|
1613006006WL024752
|
LALITHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049507
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-017/6525
(Veliyam)
|
1613006006NRG24200720230585720
|
20/07/2023
|
REJANI R
|
1613006006WL024752
|
REJANI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049495
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24200720230585723
|
20/07/2023
|
NALINAKSHAN
|
1613006006WL024752
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049497
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/485
(Veliyam)
|
1613006006NRG24200720230585730
|
20/07/2023
|
INDHIRA
|
1613006006WL024752
|
INDHIRA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049484
|
|
INDHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24200720230585727
|
20/07/2023
|
SELVARAJ
|
1613006006WL024752
|
SELVARAJ
|
00177
|
IOBA0002162
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049513
|
|
SELVARAJ C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24200720230585698
|
20/07/2023
|
AMBIKA DEVI
|
1613006006WL024752
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949049511
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-017/6194
(Veliyam)
|
1613006006NRG24200720230585715
|
20/07/2023
|
Omana
|
1613006006WL024752
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049516
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-017/5081
(Veliyam)
|
1613006006NRG24200720230585709
|
20/07/2023
|
Anithakumary RV
|
1613006006WL024752
|
Anithakumary RV
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049520
|
|
MRS ANITHAKUMARI R V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-017/4270
(Veliyam)
|
1613006006NRG24200720230585695
|
20/07/2023
|
ANITHA VIJAYAN
|
1613006006WL024752
|
ANITHA VIJAYAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949049522
|
|
Mrs. ANITHA VIJAYAN
|
INDIAN BANK(607105)
|
|
44
|
Kottarakkara
|
KL-13-006-006-017/4363
(Veliyam)
|
1613006006NRG24200720230585696
|
20/07/2023
|
GOPINATHAN K
|
1613006006WL024752
|
GOPINATHAN K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049521
|
|
MR GOPINATHAN K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG24200720230585697
|
20/07/2023
|
SUKUMARI
|
1613006006WL024752
|
SUKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049517
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-017/4648
(Veliyam)
|
1613006006NRG24200720230585699
|
20/07/2023
|
Santha
|
1613006006WL024752
|
Santha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3949049531
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kottarakkara
|
KL-13-006-006-017/4648
(Veliyam)
|
1613006006NRG24200720230585700
|
20/07/2023
|
Thankappan
|
1613006006WL024752
|
Thankappan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049526
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24200720230585706
|
20/07/2023
|
SHEELA
|
1613006006WL024752
|
SHEELA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049525
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24200720230585707
|
20/07/2023
|
LEELA
|
1613006006WL024752
|
LEELA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049523
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24200720230585708
|
20/07/2023
|
MAHESWARY P
|
1613006006WL024752
|
MAHESWARY P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049527
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-017/5250
(Veliyam)
|
1613006006NRG24200720230585711
|
20/07/2023
|
Chandramathy
|
1613006006WL024752
|
Chandramathy
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949049528
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24200720230585716
|
20/07/2023
|
GIRIJA K
|
1613006006WL024752
|
GIRIJA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049530
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24200720230585718
|
20/07/2023
|
Ammini C
|
1613006006WL024752
|
Ammini C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049529
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24200720230585719
|
20/07/2023
|
SINTHARMANI
|
1613006006WL024752
|
SINTHARMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049524
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-017/7502
(Veliyam)
|
1613006006NRG24200720230585725
|
20/07/2023
|
USHA
|
1613006006WL024752
|
USHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949049514
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24200720230585729
|
20/07/2023
|
OMANAKUTTY AMMA S
|
1613006006WL024752
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949049515
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|