|
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-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24060120241820900
|
06/01/2024
|
PRASANNA KUMARI
|
1613006006WL079317
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867639
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24060120241820901
|
06/01/2024
|
SARASWATHY
|
1613006006WL079317
|
SARASWATHY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907867632
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24060120241820903
|
06/01/2024
|
SYAMALAKUMARI B.
|
1613006006WL079317
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867627
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24060120241820904
|
06/01/2024
|
SHOBHANABHAI. L
|
1613006006WL079317
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867630
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24060120241820907
|
06/01/2024
|
SOBHANA
|
1613006006WL079317
|
SOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867638
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24060120241820908
|
06/01/2024
|
SUDHA
|
1613006006WL079317
|
SUDHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867640
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24060120241820909
|
06/01/2024
|
LATHIKA KUMARY S
|
1613006006WL079317
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907867583
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24060120241820910
|
06/01/2024
|
YASODA V
|
1613006006WL079317
|
YASODA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867584
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24060120241820911
|
06/01/2024
|
LALITHAMBIKA S
|
1613006006WL079317
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867585
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24060120241820912
|
06/01/2024
|
SEVINI T
|
1613006006WL079317
|
SEVINI T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867587
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2355
(Veliyam)
|
1613006006NRG24060120241820913
|
06/01/2024
|
REMADEVI R
|
1613006006WL079317
|
REMADEVI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867588
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24060120241820914
|
06/01/2024
|
REMA K
|
1613006006WL079317
|
REMA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867589
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24060120241820915
|
06/01/2024
|
SWAPNA. S
|
1613006006WL079317
|
SWAPNA. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867633
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24060120241820916
|
06/01/2024
|
MINI BOSE
|
1613006006WL079317
|
MINI BOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907867590
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24060120241820917
|
06/01/2024
|
OMANA K
|
1613006006WL079317
|
OMANA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867592
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24060120241820918
|
06/01/2024
|
Bhavani
|
1613006006WL079317
|
Bhavani
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867594
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24060120241820919
|
06/01/2024
|
SULEKHA
|
1613006006WL079317
|
SULEKHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867595
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24060120241820920
|
06/01/2024
|
USHA NADARAJAN
|
1613006006WL079317
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867593
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24060120241820921
|
06/01/2024
|
SAHADEVAN
|
1613006006WL079317
|
SAHADEVAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867602
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24060120241820922
|
06/01/2024
|
GEETHA. D
|
1613006006WL079317
|
GEETHA. D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907867636
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24060120241820923
|
06/01/2024
|
Girijakumari S
|
1613006006WL079317
|
Girijakumari S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867596
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/3056
(Veliyam)
|
1613006006NRG24060120241820924
|
06/01/2024
|
THANKAPPN PILLAI P
|
1613006006WL079317
|
THANKAPPN PILLAI P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867625
|
|
THANKAPPAN PILLAI P
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24060120241820925
|
06/01/2024
|
ANANDAVALLY
|
1613006006WL079317
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867635
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24060120241820926
|
06/01/2024
|
JAGADAMMA
|
1613006006WL079317
|
JAGADAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907867597
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24060120241820927
|
06/01/2024
|
SULOCHANA
|
1613006006WL079317
|
SULOCHANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907867634
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24060120241820928
|
06/01/2024
|
NIRMALA T.S
|
1613006006WL079317
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867631
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24060120241820929
|
06/01/2024
|
AJITHA. R
|
1613006006WL079317
|
AJITHA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867628
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24060120241820930
|
06/01/2024
|
RAJAMMA
|
1613006006WL079317
|
RAJAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907867624
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/4710
(Veliyam)
|
1613006006NRG24060120241820931
|
06/01/2024
|
SYAMALA
|
1613006006WL079317
|
SYAMALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867599
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24060120241820932
|
06/01/2024
|
GOMATHYAMMA
|
1613006006WL079317
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867600
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24060120241820933
|
06/01/2024
|
RAJU P
|
1613006006WL079317
|
RAJU P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867601
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24060120241820940
|
06/01/2024
|
J.MURALEEDHARAN
|
1613006006WL079317
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907867626
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24060120241820948
|
06/01/2024
|
LEELA
|
1613006006WL079317
|
LEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867598
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24060120241820953
|
06/01/2024
|
SARASWATHY G
|
1613006006WL079317
|
SARASWATHY G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867591
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24060120241820954
|
06/01/2024
|
GEETHA R
|
1613006006WL079317
|
GEETHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867586
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24060120241820956
|
06/01/2024
|
PARUKUTTY
|
1613006006WL079317
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867629
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24060120241820957
|
06/01/2024
|
REMANY. N
|
1613006006WL079317
|
REMANY. N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867637
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24060120241820944
|
06/01/2024
|
ANEESHA B
|
1613006006WL079317
|
ANEESHA B
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867605
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24060120241820939
|
06/01/2024
|
PRASANNAKUMARI AMMA
|
1613006006WL079317
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907867606
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24060120241820943
|
06/01/2024
|
KAMALAMMA M
|
1613006006WL079317
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907867623
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24060120241820945
|
06/01/2024
|
JAYASREE
|
1613006006WL079317
|
JAYASREE
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867607
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24060120241820946
|
06/01/2024
|
BINDHUMURALI
|
1613006006WL079317
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907867608
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG24060120241820947
|
06/01/2024
|
INDIRABHAI
|
1613006006WL079317
|
INDIRABHAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907867604
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24060120241820934
|
06/01/2024
|
GEETHAKUMARI
|
1613006006WL079317
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907867603
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/7715
(Veliyam)
|
1613006006NRG24060120241820949
|
06/01/2024
|
madhusoodananpillai
|
1613006006WL079317
|
madhusoodananpillai
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867610
|
|
MR MADHUSOODHANAN G P204
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24060120241820902
|
06/01/2024
|
SINDHU C
|
1613006006WL079317
|
SINDHU C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867618
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24060120241820906
|
06/01/2024
|
MURALEEDHARAN M
|
1613006006WL079317
|
MURALEEDHARAN M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867611
|
|
Mr. Muraleedharan M
|
INDIAN BANK(607105)
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24060120241820905
|
06/01/2024
|
SOUDAMINI C
|
1613006006WL079317
|
SOUDAMINI C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867612
|
|
MRS SOUDAMINI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24060120241820935
|
06/01/2024
|
vrinda
|
1613006006WL079317
|
vrinda
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867615
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24060120241820936
|
06/01/2024
|
GOVINDHAN
|
1613006006WL079317
|
GOVINDHAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867621
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-019/5167
(Veliyam)
|
1613006006NRG24060120241820937
|
06/01/2024
|
RADHA
|
1613006006WL079317
|
RADHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867619
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24060120241820938
|
06/01/2024
|
SIVANANDAN
|
1613006006WL079317
|
SIVANANDAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907867617
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24060120241820941
|
06/01/2024
|
MURALEEDHARAN
|
1613006006WL079317
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867616
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24060120241820942
|
06/01/2024
|
SUMA V
|
1613006006WL079317
|
SUMA V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867620
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24060120241820950
|
06/01/2024
|
REMANI
|
1613006006WL079317
|
REMANI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867614
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24060120241820951
|
06/01/2024
|
RADHAMONY S
|
1613006006WL079317
|
RADHAMONY S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867613
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-019/8674
(Veliyam)
|
1613006006NRG24060120241820952
|
06/01/2024
|
MURALEEDHARAN PILLAI
|
1613006006WL079317
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907867622
|
|
MR MURALEEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-019/9133
(Veliyam)
|
1613006006NRG24060120241820955
|
06/01/2024
|
MANJU
|
1613006006WL079317
|
MANJU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867609
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|