|
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-13-006-005-003/10016
(Pooyappally)
|
1613006005NRG24200320242273029
|
20/03/2024
|
Anitha.G
|
1613006005WL104520
|
Anitha.G
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160182
|
|
ANITHA G
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/10028
(Pooyappally)
|
1613006005NRG24200320242273031
|
20/03/2024
|
Sajitha .J.S
|
1613006005WL104520
|
Sajitha .J.S
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160181
|
|
SAJITHA J S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/5563
(Pooyappally)
|
1613006005NRG24200320242273081
|
20/03/2024
|
Maya R
|
1613006005WL104520
|
Maya R
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160180
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/18007
(Pooyappally)
|
1613006005NRG24200320242273064
|
20/03/2024
|
Kavitha
|
1613006005WL104520
|
Kavitha
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160177
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/9019
(Pooyappally)
|
1613006005NRG24200320242273084
|
20/03/2024
|
Rajamma
|
1613006005WL104520
|
Rajamma
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160178
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/10018
(Pooyappally)
|
1613006005NRG24200320242273030
|
20/03/2024
|
Sulaja
|
1613006005WL104520
|
Sulaja
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160229
|
|
MR SURESH BABU N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/1023
(Pooyappally)
|
1613006005NRG24200320242273032
|
20/03/2024
|
Manju.B
|
1613006005WL104520
|
Manju.B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160227
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/1232
(Pooyappally)
|
1613006005NRG24200320242273033
|
20/03/2024
|
ANITHA RAJAN
|
1613006005WL104520
|
ANITHA RAJAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160198
|
|
MRS ANITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/1233
(Pooyappally)
|
1613006005NRG24200320242273034
|
20/03/2024
|
Radhamani.G
|
1613006005WL104520
|
Radhamani.G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160183
|
|
MRS RADHAMANI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/1237
(Pooyappally)
|
1613006005NRG24200320242273035
|
20/03/2024
|
Ambika
|
1613006005WL104520
|
Ambika
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160199
|
|
MRS AMBIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/1240
(Pooyappally)
|
1613006005NRG24200320242273036
|
20/03/2024
|
Jagadamma.G
|
1613006005WL104520
|
Jagadamma.G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160200
|
|
MRS JAGADAMMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/125
(Pooyappally)
|
1613006005NRG24200320242273037
|
20/03/2024
|
Saraswathy.M
|
1613006005WL104520
|
Saraswathy.M
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160234
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/126
(Pooyappally)
|
1613006005NRG24200320242273038
|
20/03/2024
|
Suma Murali
|
1613006005WL104520
|
Suma Murali
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109160201
|
|
MRS SUMA MURALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/13
(Pooyappally)
|
1613006005NRG24200320242273039
|
20/03/2024
|
Chandravathy.C
|
1613006005WL104520
|
Chandravathy.C
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160230
|
|
Ms. P CHANDRAVATHY
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/132
(Pooyappally)
|
1613006005NRG24200320242273040
|
20/03/2024
|
Vijayalekshmi.K
|
1613006005WL104520
|
Vijayalekshmi.K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160187
|
|
MRS VIJAYA LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/133
(Pooyappally)
|
1613006005NRG24200320242273041
|
20/03/2024
|
Geetha
|
1613006005WL104520
|
Geetha
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160194
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/1334
(Pooyappally)
|
1613006005NRG24200320242273042
|
20/03/2024
|
Sumathi Ammal.S
|
1613006005WL104520
|
Sumathi Ammal.S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109160197
|
|
MRS SUMATHY AMMAL S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/1335
(Pooyappally)
|
1613006005NRG24200320242273043
|
20/03/2024
|
Padmavathi.K
|
1613006005WL104520
|
Padmavathi.K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160184
|
|
MRS PADHMAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/1338
(Pooyappally)
|
1613006005NRG24200320242273044
|
20/03/2024
|
Leelamony
|
1613006005WL104520
|
Leelamony
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160202
|
|
MRS LEELAMONY G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/134
(Pooyappally)
|
1613006005NRG24200320242273045
|
20/03/2024
|
Sobha.A
|
1613006005WL104520
|
Sobha.A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160193
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/1343
(Pooyappally)
|
1613006005NRG24200320242273046
|
20/03/2024
|
Santha.C
|
1613006005WL104520
|
Santha.C
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160195
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/135
(Pooyappally)
|
1613006005NRG24200320242273047
|
20/03/2024
|
Podiyamma
|
1613006005WL104520
|
Podiyamma
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160203
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/138
(Pooyappally)
|
1613006005NRG24200320242273048
|
20/03/2024
|
Saraswathy Ammal
|
1613006005WL104520
|
Saraswathy Ammal
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109160204
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-005-003/143
(Pooyappally)
|
1613006005NRG24200320242273049
|
20/03/2024
|
Sumathi
|
1613006005WL104520
|
Sumathi
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160179
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-003/144
(Pooyappally)
|
1613006005NRG24200320242273050
|
20/03/2024
|
Bindhu.S
|
1613006005WL104520
|
Bindhu.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109160205
|
|
MR BINDU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-003/1481
(Pooyappally)
|
1613006005NRG24200320242273051
|
20/03/2024
|
Rajalekshmi.M.T
|
1613006005WL104520
|
Rajalekshmi.M.T
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160233
|
|
MRS RAJALEKSHMI M T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-003/152
(Pooyappally)
|
1613006005NRG24200320242273052
|
20/03/2024
|
THAMARAKSHI.J
|
1613006005WL104520
|
THAMARAKSHI.J
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160221
|
|
THAMARAKSHI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-005-003/1534
(Pooyappally)
|
1613006005NRG24200320242273053
|
20/03/2024
|
MINI
|
1613006005WL104520
|
MINI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160192
|
|
MRS MINIMOL R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-003/1540
(Pooyappally)
|
1613006005NRG24200320242273054
|
20/03/2024
|
Santha.G
|
1613006005WL104520
|
Santha.G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160206
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-003/1541
(Pooyappally)
|
1613006005NRG24200320242273055
|
20/03/2024
|
Preetha.U.R
|
1613006005WL104520
|
Preetha.U.R
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109160207
|
|
MRS PREETHA U R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-003/155
(Pooyappally)
|
1613006005NRG24200320242273056
|
20/03/2024
|
Sheela Mohanan
|
1613006005WL104520
|
Sheela Mohanan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160208
|
|
MRS SHEELA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-003/1555
(Pooyappally)
|
1613006005NRG24200320242273057
|
20/03/2024
|
Geetha.C
|
1613006005WL104520
|
Geetha.C
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160185
|
|
GEETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-005-003/156
(Pooyappally)
|
1613006005NRG24200320242273058
|
20/03/2024
|
Chandravathy.O
|
1613006005WL104520
|
Chandravathy.O
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109160196
|
|
CHANDRAMATHI O
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-005-003/1560
(Pooyappally)
|
1613006005NRG24200320242273059
|
20/03/2024
|
Ambika Raju
|
1613006005WL104520
|
Ambika Raju
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160188
|
|
AMBIKA AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-005-003/162
(Pooyappally)
|
1613006005NRG24200320242273060
|
20/03/2024
|
Sukumary.P.S
|
1613006005WL104520
|
Sukumary.P.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160209
|
|
SUKUMARY P S
|
CANARA BANK(508532)
|
|
36
|
Kottarakkara
|
KL-13-006-005-003/172
(Pooyappally)
|
1613006005NRG24200320242273061
|
20/03/2024
|
SUSEELA
|
1613006005WL104520
|
SUSEELA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160210
|
|
MRS SUSEELA K S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-003/1723
(Pooyappally)
|
1613006005NRG24200320242273062
|
20/03/2024
|
Retnamma.N
|
1613006005WL104520
|
Retnamma.N
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160211
|
|
RETHNAMMA
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-005-003/1729
(Pooyappally)
|
1613006005NRG24200320242273063
|
20/03/2024
|
Anandavalli
|
1613006005WL104520
|
Anandavalli
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160212
|
|
MRS ANANDAVALLY O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-003/180079
(Pooyappally)
|
1613006005NRG24200320242273065
|
20/03/2024
|
Maniyamma
|
1613006005WL104520
|
Maniyamma
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160231
|
|
MRS MANIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-003/1885
(Pooyappally)
|
1613006005NRG24200320242273066
|
20/03/2024
|
Ganga.K
|
1613006005WL104520
|
Ganga.K
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109160213
|
|
GANGA
|
CANARA BANK(508532)
|
|
41
|
Kottarakkara
|
KL-13-006-005-003/195
(Pooyappally)
|
1613006005NRG24200320242273067
|
20/03/2024
|
Rajini.Y
|
1613006005WL104520
|
Rajini.Y
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160214
|
|
MRS RAGNI Y
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-003/199
(Pooyappally)
|
1613006005NRG24200320242273068
|
20/03/2024
|
Sini
|
1613006005WL104520
|
Sini
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160215
|
|
MISS SINI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-005-003/2000
(Pooyappally)
|
1613006005NRG24200320242273069
|
20/03/2024
|
Radha Prakash
|
1613006005WL104520
|
Radha Prakash
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160186
|
|
MRS RADHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-005-003/2014
(Pooyappally)
|
1613006005NRG24200320242273070
|
20/03/2024
|
Usha.C
|
1613006005WL104520
|
Usha.C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160226
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-005-003/2018
(Pooyappally)
|
1613006005NRG24200320242273071
|
20/03/2024
|
Jayakumari.C
|
1613006005WL104520
|
Jayakumari.C
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160216
|
|
MR PRASSANAN ACHARY C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-005-003/2036-A
(Pooyappally)
|
1613006005NRG24200320242273072
|
20/03/2024
|
Sreeja.S
|
1613006005WL104520
|
Sreeja.S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109160232
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-005-003/2064
(Pooyappally)
|
1613006005NRG24200320242273073
|
20/03/2024
|
Shini .A
|
1613006005WL104520
|
Shini .A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160217
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-005-003/2086
(Pooyappally)
|
1613006005NRG24200320242273074
|
20/03/2024
|
Meenakshi
|
1613006005WL104520
|
Meenakshi
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160218
|
|
MR MEENAKSHY P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-005-003/2455
(Pooyappally)
|
1613006005NRG24200320242273075
|
20/03/2024
|
Lalitha.C
|
1613006005WL104520
|
Lalitha.C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160222
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-005-003/2458
(Pooyappally)
|
1613006005NRG24200320242273076
|
20/03/2024
|
Jagadammal
|
1613006005WL104520
|
Jagadammal
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160223
|
|
MRS JAGADAMMA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-005-003/36
(Pooyappally)
|
1613006005NRG24200320242273077
|
20/03/2024
|
Sathi.P
|
1613006005WL104520
|
Sathi.P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160219
|
|
MRS SATHI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-005-003/405
(Pooyappally)
|
1613006005NRG24200320242273078
|
20/03/2024
|
Anitha Sivadasan
|
1613006005WL104520
|
Anitha Sivadasan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160224
|
|
MRS ANITHA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-005-003/406
(Pooyappally)
|
1613006005NRG24200320242273079
|
20/03/2024
|
Radhamani.S
|
1613006005WL104520
|
Radhamani.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160189
|
|
RADHAMONY S
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-005-003/5559
(Pooyappally)
|
1613006005NRG24200320242273080
|
20/03/2024
|
Baby.S
|
1613006005WL104520
|
Baby.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160228
|
|
BABY S
|
CANARA BANK(508532)
|
|
55
|
Kottarakkara
|
KL-13-006-005-003/6
(Pooyappally)
|
1613006005NRG24200320242273082
|
20/03/2024
|
Syama.L
|
1613006005WL104520
|
Syama.L
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160220
|
|
MRS SYAMA L
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-005-003/654
(Pooyappally)
|
1613006005NRG24200320242273083
|
20/03/2024
|
Sunitha.S
|
1613006005WL104520
|
Sunitha.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160191
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-005-003/96
(Pooyappally)
|
1613006005NRG24200320242273085
|
20/03/2024
|
Jagada.O
|
1613006005WL104520
|
Jagada.O
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160190
|
|
Jagada.O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kottarakkara
|
KL-13-006-005-004/7056
(Pooyappally)
|
1613006005NRG24200320242273086
|
20/03/2024
|
Vasumathi
|
1613006005WL104520
|
Vasumathi
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160225
|
|
MRS VASUMATHY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|