|
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-13-006-001-006/5292
(Ezhukone)
|
1613006001NRG24250920231048200
|
29/09/2023
|
GAYATHREEDEVI
|
1613006001WL043462
|
GAYATHREEDEVI
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804050
|
|
GAYATHRI DEVI C T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5536
(Ezhukone)
|
1613006001NRG24250920231048203
|
29/09/2023
|
SASI
|
1613006001WL043462
|
SASI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804045
|
|
SASI K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/7128
(Ezhukone)
|
1613006001NRG24250920231048216
|
29/09/2023
|
ARCHANA K
|
1613006001WL043462
|
ARCHANA K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804007
|
|
ARCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/6526
(Ezhukone)
|
1613006001NRG24250920231048208
|
29/09/2023
|
SREEKUMARI
|
1613006001WL043462
|
SREEKUMARI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804057
|
|
SREEKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/6116
(Ezhukone)
|
1613006001NRG24250920231048163
|
29/09/2023
|
SREEKUMARAN THAMPI R
|
1613006001WL043462
|
SREEKUMARAN THAMPI R
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327804052
|
|
Mr. Sreekumaran Thampi R
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1527
(Ezhukone)
|
1613006001NRG24250920231048174
|
29/09/2023
|
CHANDRASEKHARAN PILLAI
|
1613006001WL043462
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327804061
|
|
CHANDRASEKHARAPILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/333
(Ezhukone)
|
1613006001NRG24250920231048188
|
29/09/2023
|
LEKSHMI K
|
1613006001WL043462
|
LEKSHMI K
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327804046
|
|
Mrs. Lekshmi K
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/5552
(Ezhukone)
|
1613006001NRG24250920231048204
|
29/09/2023
|
ATHIRA.K
|
1613006001WL043462
|
ATHIRA.K
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804048
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/6676
(Ezhukone)
|
1613006001NRG24250920231048210
|
29/09/2023
|
LEKSHMI N
|
1613006001WL043462
|
LEKSHMI N
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327804053
|
|
LAKSHMI N
|
BANK OF BARODA(606985)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/6823
(Ezhukone)
|
1613006001NRG24250920231048211
|
29/09/2023
|
john koshy
|
1613006001WL043462
|
john koshy
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804059
|
|
Mr. JOHN KOSHY
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24250920231048213
|
29/09/2023
|
KHUSHBU R
|
1613006001WL043462
|
KHUSHBU R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804054
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24250920231048214
|
29/09/2023
|
VINOD S
|
1613006001WL043462
|
VINOD S
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327804008
|
|
Mr. VINOD S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG24250920231048164
|
29/09/2023
|
ANILKUMAR.G
|
1613006001WL043462
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327804034
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG24250920231048165
|
29/09/2023
|
VASANTHAKUMARI.S
|
1613006001WL043462
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804011
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/1172
(Ezhukone)
|
1613006001NRG24250920231048166
|
29/09/2023
|
SURIJA .P
|
1613006001WL043462
|
SURIJA .P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327804018
|
|
SURIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG24250920231048167
|
29/09/2023
|
LALITHA .K
|
1613006001WL043462
|
LALITHA .K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327804019
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/1364
(Ezhukone)
|
1613006001NRG24250920231048168
|
29/09/2023
|
AMBILI .G
|
1613006001WL043462
|
AMBILI .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804020
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG24250920231048169
|
29/09/2023
|
D .SATHY
|
1613006001WL043462
|
D .SATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804010
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/1518
(Ezhukone)
|
1613006001NRG24250920231048170
|
29/09/2023
|
SHEELA I
|
1613006001WL043462
|
SHEELA I
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804013
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24250920231048171
|
29/09/2023
|
GEETHA RAMACHANDRAN
|
1613006001WL043462
|
GEETHA RAMACHANDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327804030
|
|
GEETHA RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/1526
(Ezhukone)
|
1613006001NRG24250920231048172
|
29/09/2023
|
SHINI .R
|
1613006001WL043462
|
SHINI .R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327804021
|
|
SHINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/1527
(Ezhukone)
|
1613006001NRG24250920231048173
|
29/09/2023
|
USHAKUMARI L
|
1613006001WL043462
|
USHAKUMARI L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804022
|
|
Mrs. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG24250920231048175
|
29/09/2023
|
INDIRA BHAI AMMA
|
1613006001WL043462
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327804014
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/178
(Ezhukone)
|
1613006001NRG24250920231048176
|
29/09/2023
|
AJITHAKUMARI
|
1613006001WL043462
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327804023
|
|
AJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/1785
(Ezhukone)
|
1613006001NRG24250920231048177
|
29/09/2023
|
SARASAMMA .K
|
1613006001WL043462
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804015
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/1788
(Ezhukone)
|
1613006001NRG24250920231048179
|
29/09/2023
|
MANOHARAN
|
1613006001WL043462
|
MANOHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804056
|
|
. MANOHARAN M S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/1788
(Ezhukone)
|
1613006001NRG24250920231048178
|
29/09/2023
|
SYAMALA .S
|
1613006001WL043462
|
SYAMALA .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804024
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/1789
(Ezhukone)
|
1613006001NRG24250920231048180
|
29/09/2023
|
ANITHAKUMARY.R
|
1613006001WL043462
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804012
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/1819
(Ezhukone)
|
1613006001NRG24250920231048181
|
29/09/2023
|
THANKAPPAN PILLAI J
|
1613006001WL043462
|
THANKAPPAN PILLAI J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804031
|
|
THANKAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/2132
(Ezhukone)
|
1613006001NRG24250920231048182
|
29/09/2023
|
MOHANABABU
|
1613006001WL043462
|
MOHANABABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804033
|
|
MOHANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/2261
(Ezhukone)
|
1613006001NRG24250920231048185
|
29/09/2023
|
CHANDRAMATHY AMMA
|
1613006001WL043462
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804032
|
|
CHANDRAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG24250920231048187
|
29/09/2023
|
PRASANNAKUMARI
|
1613006001WL043462
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804025
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG24250920231048189
|
29/09/2023
|
USHAKUMARY A
|
1613006001WL043462
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804026
|
|
USHAKUMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG24250920231048190
|
29/09/2023
|
SINDHUMOL
|
1613006001WL043462
|
SINDHUMOL
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327804027
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/3625
(Ezhukone)
|
1613006001NRG24250920231048191
|
29/09/2023
|
SURENDRAN
|
1613006001WL043462
|
SURENDRAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327804028
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24250920231048192
|
29/09/2023
|
VASANTHY .G
|
1613006001WL043462
|
VASANTHY .G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327804041
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24250920231048194
|
29/09/2023
|
INDIRA .K.G
|
1613006001WL043462
|
INDIRA .K.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327804017
|
|
INDIRA K G
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24250920231048195
|
29/09/2023
|
MOHANAN K
|
1613006001WL043462
|
MOHANAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804035
|
|
MOHANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-006/468
(Ezhukone)
|
1613006001NRG24250920231048196
|
29/09/2023
|
P .SANTHAMMA
|
1613006001WL043462
|
P .SANTHAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804009
|
|
P SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-006/5118
(Ezhukone)
|
1613006001NRG24250920231048198
|
29/09/2023
|
SUDHAMONY B
|
1613006001WL043462
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804037
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-006/5711
(Ezhukone)
|
1613006001NRG24250920231048205
|
29/09/2023
|
RAJANI
|
1613006001WL043462
|
RAJANI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327804016
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-006/6968
(Ezhukone)
|
1613006001NRG24250920231048215
|
29/09/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL043462
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327804058
|
|
THULASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-008/1543
(Ezhukone)
|
1613006001NRG24250920231048217
|
29/09/2023
|
GEETHAKUMARI S
|
1613006001WL043462
|
GEETHAKUMARI S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804029
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-006/6863
(Ezhukone)
|
1613006001NRG24250920231048212
|
29/09/2023
|
SABAREESH A
|
1613006001WL043462
|
SABAREESH A
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327804060
|
|
SANDHYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-006/2173
(Ezhukone)
|
1613006001NRG24250920231048183
|
29/09/2023
|
RADHAMANI AMMA
|
1613006001WL043462
|
RADHAMANI AMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327804047
|
|
RADHAMANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kottarakkara
|
KL-13-006-001-006/2187
(Ezhukone)
|
1613006001NRG24250920231048184
|
29/09/2023
|
CHANDRAMATHI AMMA
|
1613006001WL043462
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804043
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-006/313
(Ezhukone)
|
1613006001NRG24250920231048186
|
29/09/2023
|
SREEMATHY AMMA
|
1613006001WL043462
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804042
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-001-006/3892
(Ezhukone)
|
1613006001NRG24250920231048193
|
29/09/2023
|
LEELA
|
1613006001WL043462
|
LEELA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327804036
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-001-006/501
(Ezhukone)
|
1613006001NRG24250920231048197
|
29/09/2023
|
RADHA
|
1613006001WL043462
|
RADHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804038
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kottarakkara
|
KL-13-006-001-006/5277
(Ezhukone)
|
1613006001NRG24250920231048199
|
29/09/2023
|
ANANDAVALLY
|
1613006001WL043462
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804040
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-001-006/5334
(Ezhukone)
|
1613006001NRG24250920231048201
|
29/09/2023
|
SHYAMALA
|
1613006001WL043462
|
SHYAMALA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327804039
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-001-006/5536
(Ezhukone)
|
1613006001NRG24250920231048202
|
29/09/2023
|
RADHA K
|
1613006001WL043462
|
RADHA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804044
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-001-006/5783
(Ezhukone)
|
1613006001NRG24250920231048206
|
29/09/2023
|
GIRIJAKUMARI
|
1613006001WL043462
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327804049
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24250920231048207
|
29/09/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL043462
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327804051
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-001-006/6655
(Ezhukone)
|
1613006001NRG24250920231048209
|
29/09/2023
|
GEETHABAI AMMA
|
1613006001WL043462
|
GEETHABAI AMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327804055
|
|
MRS GEETHABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|