|
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-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24170120241884016
|
17/01/2024
|
RAMACHANDRAN ACHARI
|
1613006006WL082383
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616616
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24170120241884025
|
17/01/2024
|
OMANA
|
1613006006WL082383
|
OMANA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616617
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24170120241884027
|
17/01/2024
|
Maya M
|
1613006006WL082383
|
Maya M
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616619
|
|
MAYA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24170120241884035
|
17/01/2024
|
RAJENDRAN ACHARY
|
1613006006WL082383
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616620
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24170120241884043
|
17/01/2024
|
SINIMOL P
|
1613006006WL082383
|
SINIMOL P
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616618
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24170120241884022
|
17/01/2024
|
REMANI G
|
1613006006WL082383
|
REMANI G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616630
|
|
REMANY
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24170120241884028
|
17/01/2024
|
AMBILY
|
1613006006WL082383
|
AMBILY
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616621
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8855
(Veliyam)
|
1613006006NRG24170120241884042
|
17/01/2024
|
ANITHA S
|
1613006006WL082383
|
ANITHA S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616631
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24170120241884023
|
17/01/2024
|
LEENA
|
1613006006WL082383
|
LEENA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616639
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24170120241884000
|
17/01/2024
|
Kunjumol
|
1613006006WL082383
|
Kunjumol
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616638
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24170120241884001
|
17/01/2024
|
ASWATHY AMMAL
|
1613006006WL082383
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616604
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24170120241884002
|
17/01/2024
|
SOSAMMA .P
|
1613006006WL082383
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138616600
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24170120241884003
|
17/01/2024
|
LEELAMANI
|
1613006006WL082383
|
LEELAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616594
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24170120241884004
|
17/01/2024
|
VASANTHA
|
1613006006WL082383
|
VASANTHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138616597
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24170120241884005
|
17/01/2024
|
RAJALEKSHMI
|
1613006006WL082383
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616595
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24170120241884009
|
17/01/2024
|
SUSEELA P
|
1613006006WL082383
|
SUSEELA P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616601
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24170120241884010
|
17/01/2024
|
SHERLY J
|
1613006006WL082383
|
SHERLY J
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616635
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24170120241884011
|
17/01/2024
|
RENUKA L
|
1613006006WL082383
|
RENUKA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616603
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2644
(Veliyam)
|
1613006006NRG24170120241884012
|
17/01/2024
|
RAJANI A
|
1613006006WL082383
|
RAJANI A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616634
|
|
MRS RAJANI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24170120241884014
|
17/01/2024
|
KANAKAMMAL
|
1613006006WL082383
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616605
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24170120241884015
|
17/01/2024
|
AJITHA
|
1613006006WL082383
|
AJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616606
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24170120241884021
|
17/01/2024
|
PROSOBHANA
|
1613006006WL082383
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616633
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24170120241884024
|
17/01/2024
|
SANTHA
|
1613006006WL082383
|
SANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616607
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/813
(Veliyam)
|
1613006006NRG24170120241884029
|
17/01/2024
|
PRABHA S
|
1613006006WL082383
|
PRABHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616584
|
|
PRABHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24170120241884030
|
17/01/2024
|
VALSAMMA RAJU
|
1613006006WL082383
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138616589
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24170120241884031
|
17/01/2024
|
AMBIKA. L
|
1613006006WL082383
|
AMBIKA. L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138616590
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24170120241884032
|
17/01/2024
|
MARYKUTTY
|
1613006006WL082383
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616637
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24170120241884036
|
17/01/2024
|
SYAMALA
|
1613006006WL082383
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616586
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24170120241884037
|
17/01/2024
|
SUJATHAYAMMAL
|
1613006006WL082383
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616592
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24170120241884038
|
17/01/2024
|
THANKAMMA R
|
1613006006WL082383
|
THANKAMMA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616585
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24170120241884039
|
17/01/2024
|
RADHAMANI
|
1613006006WL082383
|
RADHAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616596
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24170120241884044
|
17/01/2024
|
SALIJA JOSE
|
1613006006WL082383
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616587
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24170120241884045
|
17/01/2024
|
Anija vijayakumar
|
1613006006WL082383
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616602
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24170120241884046
|
17/01/2024
|
VINEETHA
|
1613006006WL082383
|
VINEETHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616591
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24170120241884048
|
17/01/2024
|
SATHI
|
1613006006WL082383
|
SATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616593
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24170120241884049
|
17/01/2024
|
VALSALA L
|
1613006006WL082383
|
VALSALA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616608
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24170120241884050
|
17/01/2024
|
RADHAMANI R
|
1613006006WL082383
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616599
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24170120241884051
|
17/01/2024
|
THANKAMANI
|
1613006006WL082383
|
THANKAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616598
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24170120241884052
|
17/01/2024
|
VASANTHAKUMARY K
|
1613006006WL082383
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616636
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24170120241884054
|
17/01/2024
|
PANKAJASHY
|
1613006006WL082383
|
PANKAJASHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616588
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24170120241883999
|
17/01/2024
|
SIVANAMMA
|
1613006006WL082383
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616609
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24170120241884008
|
17/01/2024
|
RAJAMMA
|
1613006006WL082383
|
RAJAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616632
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24170120241884019
|
17/01/2024
|
SOMARAJAN
|
1613006006WL082383
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616610
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24170120241884053
|
17/01/2024
|
SOUMYA
|
1613006006WL082383
|
SOUMYA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616611
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24170120241884041
|
17/01/2024
|
LEELA
|
1613006006WL082383
|
LEELA
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616614
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24170120241884040
|
17/01/2024
|
SOUMYA MOHAN
|
1613006006WL082383
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616623
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24170120241884018
|
17/01/2024
|
Prameela Kumari
|
1613006006WL082383
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616613
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24170120241884026
|
17/01/2024
|
Sakunthaa
|
1613006006WL082383
|
Sakunthaa
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616612
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24170120241884033
|
17/01/2024
|
JAGADAMMA
|
1613006006WL082383
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616615
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24170120241883998
|
17/01/2024
|
ANANDAKRISHNAN C
|
1613006006WL082383
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616626
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24170120241884006
|
17/01/2024
|
vasanthasasidharan
|
1613006006WL082383
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616629
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24170120241884013
|
17/01/2024
|
D Omana
|
1613006006WL082383
|
D Omana
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616622
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24170120241884020
|
17/01/2024
|
Sherly B
|
1613006006WL082383
|
Sherly B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616640
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24170120241884034
|
17/01/2024
|
REEJAMOL
|
1613006006WL082383
|
REEJAMOL
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616625
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24170120241884007
|
17/01/2024
|
Santhamma S
|
1613006006WL082383
|
Santhamma S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616628
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24170120241884017
|
17/01/2024
|
PUSHPANGATHAN ACHARI
|
1613006006WL082383
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616627
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24170120241884047
|
17/01/2024
|
Jayakumar V
|
1613006006WL082383
|
Jayakumar V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616624
|
|
MR V JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|