|
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-13-006-004-010/6060
(Neduvathoor)
|
1613006004NRG24240720230614009
|
24/07/2023
|
Geethakumari
|
1613006004WL025896
|
Geethakumari
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955806450
|
|
GEETHAKUMARI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-011/4051
(Neduvathoor)
|
1613006004NRG24240720230614034
|
24/07/2023
|
SIVARAMAPILLAI
|
1613006004WL025896
|
SIVARAMAPILLAI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806449
|
|
SIVARAMAPILLAI A
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-004-011/5295
(Neduvathoor)
|
1613006004NRG24240720230614044
|
24/07/2023
|
DHANYA S
|
1613006004WL025896
|
DHANYA S
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955806495
|
|
Mrs. DHANYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-011/1340
(Neduvathoor)
|
1613006004NRG24240720230614016
|
24/07/2023
|
SUVARNADEVI
|
1613006004WL025896
|
SUVARNADEVI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955806485
|
|
MRS SUVARNA DEVI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-004-011/2454
(Neduvathoor)
|
1613006004NRG24240720230614028
|
24/07/2023
|
REVIKUMARANNAIR
|
1613006004WL025896
|
REVIKUMARANNAIR
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955806490
|
|
Mrs. Ravikumaran Nair
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-011/5253
(Neduvathoor)
|
1613006004NRG24240720230614042
|
24/07/2023
|
LATHA L
|
1613006004WL025896
|
LATHA L
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806484
|
|
LATHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-004-011/5579
(Neduvathoor)
|
1613006004NRG24240720230614046
|
24/07/2023
|
LEELA J
|
1613006004WL025896
|
LEELA J
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806491
|
|
Mrs. LEELA J
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-011/6327
(Neduvathoor)
|
1613006004NRG24240720230614050
|
24/07/2023
|
ANIRUDHANPILLAI
|
1613006004WL025896
|
ANIRUDHANPILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955806488
|
|
Mr. T ANIRUDHAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-011/6879
(Neduvathoor)
|
1613006004NRG24240720230614054
|
24/07/2023
|
VINOD
|
1613006004WL025896
|
VINOD
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955806487
|
|
VINOD D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-011/6885
(Neduvathoor)
|
1613006004NRG24240720230614055
|
24/07/2023
|
SANTHOSH
|
1613006004WL025896
|
SANTHOSH
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955806444
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-008/3764
(Neduvathoor)
|
1613006004NRG24240720230614006
|
24/07/2023
|
Vijayakumari
|
1613006004WL025896
|
Vijayakumari
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806475
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-011/1253
(Neduvathoor)
|
1613006004NRG24240720230614010
|
24/07/2023
|
SARASWATHY.K
|
1613006004WL025896
|
SARASWATHY.K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806461
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-004-011/1300
(Neduvathoor)
|
1613006004NRG24240720230614011
|
24/07/2023
|
Letha.K
|
1613006004WL025896
|
Letha.K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955806458
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-011/1311
(Neduvathoor)
|
1613006004NRG24240720230614012
|
24/07/2023
|
Lekshmikutty
|
1613006004WL025896
|
Lekshmikutty
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806464
|
|
LEKSHMI KUTTY K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-011/1313
(Neduvathoor)
|
1613006004NRG24240720230614014
|
24/07/2023
|
Ramachandran Pillai
|
1613006004WL025896
|
Ramachandran Pillai
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955806478
|
|
RAMACHANDRAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-011/1338
(Neduvathoor)
|
1613006004NRG24240720230614015
|
24/07/2023
|
SASIKALA .C
|
1613006004WL025896
|
SASIKALA .C
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955806471
|
|
SASIKALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-011/1791
(Neduvathoor)
|
1613006004NRG24240720230614017
|
24/07/2023
|
SUBHADRAMMA .L
|
1613006004WL025896
|
SUBHADRAMMA .L
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806463
|
|
SUBHADRAMMA L
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-004-011/1792
(Neduvathoor)
|
1613006004NRG24240720230614018
|
24/07/2023
|
SREELATHA T O
|
1613006004WL025896
|
SREELATHA T O
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806493
|
|
SREELATHA T O
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-004-011/1793
(Neduvathoor)
|
1613006004NRG24240720230614019
|
24/07/2023
|
THANKAMANI AMMA .D
|
1613006004WL025896
|
THANKAMANI AMMA .D
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806462
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-004-011/1847
(Neduvathoor)
|
1613006004NRG24240720230614020
|
24/07/2023
|
sumalatha
|
1613006004WL025896
|
sumalatha
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806469
|
|
SUMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-011/1879
(Neduvathoor)
|
1613006004NRG24240720230614021
|
24/07/2023
|
CHANDRAMATHI AMMA
|
1613006004WL025896
|
CHANDRAMATHI AMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806466
|
|
Mrs. Chandravathiyamma P
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-004-011/1902
(Neduvathoor)
|
1613006004NRG24240720230614022
|
24/07/2023
|
LALITHAMMA
|
1613006004WL025896
|
LALITHAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955806465
|
|
LALITHAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-004-011/1905
(Neduvathoor)
|
1613006004NRG24240720230614023
|
24/07/2023
|
SUMADEVI
|
1613006004WL025896
|
SUMADEVI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806492
|
|
SUMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-011/2033
(Neduvathoor)
|
1613006004NRG24240720230614025
|
24/07/2023
|
INDIRAYAMMA
|
1613006004WL025896
|
INDIRAYAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806468
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kottarakkara
|
KL-13-006-004-011/2317
(Neduvathoor)
|
1613006004NRG24240720230614026
|
24/07/2023
|
JAYASREE .S
|
1613006004WL025896
|
JAYASREE .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806470
|
|
JAYASREE S
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-011/2453
(Neduvathoor)
|
1613006004NRG24240720230614027
|
24/07/2023
|
JAGADAMMA
|
1613006004WL025896
|
JAGADAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955806472
|
|
JAGADAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-011/2585
(Neduvathoor)
|
1613006004NRG24240720230614029
|
24/07/2023
|
LIJI
|
1613006004WL025896
|
LIJI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806473
|
|
LIJI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-011/3523
(Neduvathoor)
|
1613006004NRG24240720230614030
|
24/07/2023
|
Saraswathy
|
1613006004WL025896
|
Saraswathy
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955806479
|
|
SARASWATHYAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-011/3763
(Neduvathoor)
|
1613006004NRG24240720230614032
|
24/07/2023
|
Ushakumari
|
1613006004WL025896
|
Ushakumari
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806476
|
|
USHA KUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-011/3864
(Neduvathoor)
|
1613006004NRG24240720230614033
|
24/07/2023
|
SALINI .M
|
1613006004WL025896
|
SALINI .M
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806477
|
|
SALINI M
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-011/4142
(Neduvathoor)
|
1613006004NRG24240720230614035
|
24/07/2023
|
UNNIKRISHNAPILLAI
|
1613006004WL025896
|
UNNIKRISHNAPILLAI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955806480
|
|
UNNIKRISHNA PILLAI N
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-004-011/4369
(Neduvathoor)
|
1613006004NRG24240720230614037
|
24/07/2023
|
REMADEVI S
|
1613006004WL025896
|
REMADEVI S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955806481
|
|
RAMADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-011/658
(Neduvathoor)
|
1613006004NRG24240720230614051
|
24/07/2023
|
SYAMALA .R
|
1613006004WL025896
|
SYAMALA .R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806467
|
|
SYAMALA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-011/683
(Neduvathoor)
|
1613006004NRG24240720230614052
|
24/07/2023
|
BINUMOL
|
1613006004WL025896
|
BINUMOL
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955806457
|
|
BINUMOL C R
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-004-011/686
(Neduvathoor)
|
1613006004NRG24240720230614053
|
24/07/2023
|
Radhamani.P
|
1613006004WL025896
|
Radhamani.P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806459
|
|
RADHAMANI P
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-011/694
(Neduvathoor)
|
1613006004NRG24240720230614056
|
24/07/2023
|
RADHAMANI
|
1613006004WL025896
|
RADHAMANI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806460
|
|
RADHAMANI N
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-011/707
(Neduvathoor)
|
1613006004NRG24240720230614057
|
24/07/2023
|
KamalakshiAmma
|
1613006004WL025896
|
KamalakshiAmma
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806474
|
|
KAMALAKSHI YAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-004-011/1312
(Neduvathoor)
|
1613006004NRG24240720230614013
|
24/07/2023
|
SHEELA P C
|
1613006004WL025896
|
SHEELA P C
|
00415
|
SBIN0004363
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955806447
|
|
SHEELA P C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-004-010/4371
(Neduvathoor)
|
1613006004NRG24240720230614007
|
24/07/2023
|
gIRIJAKUMARI
|
1613006004WL025896
|
gIRIJAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806494
|
|
MS GIRIJA KUMARY J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-004-011/1908
(Neduvathoor)
|
1613006004NRG24240720230614024
|
24/07/2023
|
LALITHA P
|
1613006004WL025896
|
LALITHA P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955806454
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kottarakkara
|
KL-13-006-004-011/4251
(Neduvathoor)
|
1613006004NRG24240720230614036
|
24/07/2023
|
RAJAMMA K
|
1613006004WL025896
|
RAJAMMA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806496
|
|
RAJAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kottarakkara
|
KL-13-006-004-011/4605
(Neduvathoor)
|
1613006004NRG24240720230614038
|
24/07/2023
|
SYAMALA
|
1613006004WL025896
|
SYAMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955806455
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-004-011/4833
(Neduvathoor)
|
1613006004NRG24240720230614040
|
24/07/2023
|
RADHA
|
1613006004WL025896
|
RADHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806456
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-004-011/5199
(Neduvathoor)
|
1613006004NRG24240720230614041
|
24/07/2023
|
Anithakumari
|
1613006004WL025896
|
Anithakumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806452
|
|
MRS ANITHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-004-011/5257
(Neduvathoor)
|
1613006004NRG24240720230614043
|
24/07/2023
|
BINDHU T
|
1613006004WL025896
|
BINDHU T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806448
|
|
MR BINDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-004-011/5535
(Neduvathoor)
|
1613006004NRG24240720230614045
|
24/07/2023
|
APPUKUTTANPILLAI
|
1613006004WL025896
|
APPUKUTTANPILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955806451
|
|
MR APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-004-011/5721
(Neduvathoor)
|
1613006004NRG24240720230614047
|
24/07/2023
|
KRISHNAKUMARI
|
1613006004WL025896
|
KRISHNAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806446
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-004-011/5778
(Neduvathoor)
|
1613006004NRG24240720230614048
|
24/07/2023
|
DEEAKUMARI
|
1613006004WL025896
|
DEEAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806453
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-004-011/6059
(Neduvathoor)
|
1613006004NRG24240720230614049
|
24/07/2023
|
sindhu
|
1613006004WL025896
|
sindhu
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806445
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-004-011/4749
(Neduvathoor)
|
1613006004NRG24240720230614039
|
24/07/2023
|
SETHU
|
1613006004WL025896
|
SETHU
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806489
|
|
MRS SETHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-004-011/3532
(Neduvathoor)
|
1613006004NRG24240720230614031
|
24/07/2023
|
KRISHNAKUMARI
|
1613006004WL025896
|
KRISHNAKUMARI
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806486
|
|
MRS KRISHNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-004-011/713
(Neduvathoor)
|
1613006004NRG24240720230614058
|
24/07/2023
|
REMA T N
|
1613006004WL025896
|
REMA T N
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806483
|
|
REMA T N
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kottarakkara
|
KL-13-006-004-013/5782
(Neduvathoor)
|
1613006004NRG24240720230614059
|
24/07/2023
|
GOPALAKRISHNAPILLAI
|
1613006004WL025896
|
GOPALAKRISHNAPILLAI
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955806482
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-004-010/4371
(Neduvathoor)
|
1613006004NRG24240720230614008
|
24/07/2023
|
VIJAYANPILLAI
|
1613006004WL025896
|
VIJAYANPILLAI
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955806497
|
|
VIJAYAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|