|
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-13-006-006-002/8581
(Veliyam)
|
1613006006NRG24170620230384193
|
17/06/2023
|
MINI R
|
1613006006WL016116
|
MINI R
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838259
|
|
MINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/1159
(Veliyam)
|
1613006006NRG24170620230384138
|
17/06/2023
|
SHEELA
|
1613006006WL016116
|
SHEELA
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838264
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/5242
(Veliyam)
|
1613006006NRG24170620230384161
|
17/06/2023
|
LATHIKA R
|
1613006006WL016116
|
LATHIKA R
|
00078
|
CNRB0014507
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838265
|
|
LATHIKA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/5828
(Veliyam)
|
1613006006NRG24170620230384137
|
17/06/2023
|
Manju T
|
1613006006WL016116
|
Manju T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838249
|
|
MANJU T
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/1692
(Veliyam)
|
1613006006NRG24170620230384139
|
17/06/2023
|
Rema
|
1613006006WL016116
|
Rema
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812838231
|
|
REMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/1846
(Veliyam)
|
1613006006NRG24170620230384140
|
17/06/2023
|
SUNITHA
|
1613006006WL016116
|
SUNITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838244
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/1867
(Veliyam)
|
1613006006NRG24170620230384141
|
17/06/2023
|
Raji G.S
|
1613006006WL016116
|
Raji G.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838232
|
|
SURENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/1930
(Veliyam)
|
1613006006NRG24170620230384142
|
17/06/2023
|
PRASANNA
|
1613006006WL016116
|
PRASANNA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838235
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/1931
(Veliyam)
|
1613006006NRG24170620230384143
|
17/06/2023
|
Shyla P
|
1613006006WL016116
|
Shyla P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838233
|
|
SHYLA P
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/1932
(Veliyam)
|
1613006006NRG24170620230384144
|
17/06/2023
|
VASANTHA KUMARI K
|
1613006006WL016116
|
VASANTHA KUMARI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838234
|
|
VASANTHA KUMARI K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/2313
(Veliyam)
|
1613006006NRG24170620230384145
|
17/06/2023
|
MURALEEDHARAN V
|
1613006006WL016116
|
MURALEEDHARAN V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812838243
|
|
MURALEEDHARAN V
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/2500
(Veliyam)
|
1613006006NRG24170620230384148
|
17/06/2023
|
Sreedeviamma
|
1613006006WL016116
|
Sreedeviamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838237
|
|
SREEDEVIYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-002/2731
(Veliyam)
|
1613006006NRG24170620230384149
|
17/06/2023
|
AMBILY S.
|
1613006006WL016116
|
AMBILY S.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812838226
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kottarakkara
|
KL-13-006-006-002/3004
(Veliyam)
|
1613006006NRG24170620230384151
|
17/06/2023
|
NADEERA
|
1613006006WL016116
|
NADEERA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838240
|
|
NADEERA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-002/418
(Veliyam)
|
1613006006NRG24170620230384152
|
17/06/2023
|
SUSEELA C.S
|
1613006006WL016116
|
SUSEELA C.S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812838238
|
|
SUSEELA C S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/462
(Veliyam)
|
1613006006NRG24170620230384153
|
17/06/2023
|
SETHULEKSHMI
|
1613006006WL016116
|
SETHULEKSHMI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838229
|
|
SETHULEKSHMI
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/4655
(Veliyam)
|
1613006006NRG24170620230384154
|
17/06/2023
|
HABEEBA BEEVI
|
1613006006WL016116
|
HABEEBA BEEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838241
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-002/4790
(Veliyam)
|
1613006006NRG24170620230384156
|
17/06/2023
|
OMANA T
|
1613006006WL016116
|
OMANA T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838248
|
|
OMANA T
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-002/5347
(Veliyam)
|
1613006006NRG24170620230384164
|
17/06/2023
|
sindhu
|
1613006006WL016116
|
sindhu
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838228
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-002/5547
(Veliyam)
|
1613006006NRG24170620230384166
|
17/06/2023
|
jolly
|
1613006006WL016116
|
jolly
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838239
|
|
JOLLY GEORGE
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-002/6106
(Veliyam)
|
1613006006NRG24170620230384169
|
17/06/2023
|
ANANDAN
|
1613006006WL016116
|
ANANDAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812838252
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-002/624
(Veliyam)
|
1613006006NRG24170620230384172
|
17/06/2023
|
VILASINI K
|
1613006006WL016116
|
VILASINI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838250
|
|
VILASINI .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-002/6442
(Veliyam)
|
1613006006NRG24170620230384174
|
17/06/2023
|
RADHIKADEVI
|
1613006006WL016116
|
RADHIKADEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838282
|
|
RADHIKA DEVI R S
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-002/6679
(Veliyam)
|
1613006006NRG24170620230384176
|
17/06/2023
|
AMBILIMOL
|
1613006006WL016116
|
AMBILIMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838245
|
|
AMBILIMOL
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-002/6843
(Veliyam)
|
1613006006NRG24170620230384179
|
17/06/2023
|
REMADEVIAMMA
|
1613006006WL016116
|
REMADEVIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838230
|
|
REMADEVIAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-002/6856
(Veliyam)
|
1613006006NRG24170620230384181
|
17/06/2023
|
SUMATHI P
|
1613006006WL016116
|
SUMATHI P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838251
|
|
SUMATHY P
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-002/6984
(Veliyam)
|
1613006006NRG24170620230384185
|
17/06/2023
|
Mani K
|
1613006006WL016116
|
Mani K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838246
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-002/771
(Veliyam)
|
1613006006NRG24170620230384188
|
17/06/2023
|
PADMAVATHYAMMA G
|
1613006006WL016116
|
PADMAVATHYAMMA G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838283
|
|
PADMAVATHYAMMA G
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-002/8299
(Veliyam)
|
1613006006NRG24170620230384190
|
17/06/2023
|
SHAMEENA
|
1613006006WL016116
|
SHAMEENA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838247
|
|
SHAMEENA .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-002/8325
(Veliyam)
|
1613006006NRG24170620230384191
|
17/06/2023
|
GEETHA R
|
1613006006WL016116
|
GEETHA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838242
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-002/906
(Veliyam)
|
1613006006NRG24170620230384195
|
17/06/2023
|
PONNAMMA C
|
1613006006WL016116
|
PONNAMMA C
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812838236
|
|
PONNAMMA C
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-002/969
(Veliyam)
|
1613006006NRG24170620230384196
|
17/06/2023
|
LEKSHMI. R
|
1613006006WL016116
|
LEKSHMI. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838225
|
|
LEKSHMI. .
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-016/352
(Veliyam)
|
1613006006NRG24170620230384198
|
17/06/2023
|
KUNJUMOLE
|
1613006006WL016116
|
KUNJUMOLE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838227
|
|
KUNJUMOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-002/5962
(Veliyam)
|
1613006006NRG24170620230384168
|
17/06/2023
|
SUMA
|
1613006006WL016116
|
SUMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838257
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-002/6138
(Veliyam)
|
1613006006NRG24170620230384170
|
17/06/2023
|
SAFIYABEEVI
|
1613006006WL016116
|
SAFIYABEEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812838253
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-002/6166
(Veliyam)
|
1613006006NRG24170620230384171
|
17/06/2023
|
Khadija Beevi
|
1613006006WL016116
|
Khadija Beevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838261
|
|
MS KHADIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-002/6672
(Veliyam)
|
1613006006NRG24170620230384175
|
17/06/2023
|
SYAMALA
|
1613006006WL016116
|
SYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838255
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-002/6735
(Veliyam)
|
1613006006NRG24170620230384177
|
17/06/2023
|
REMADEVIAMMA
|
1613006006WL016116
|
REMADEVIAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838254
|
|
MRS REMADEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-002/6894
(Veliyam)
|
1613006006NRG24170620230384183
|
17/06/2023
|
Vimala
|
1613006006WL016116
|
Vimala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838281
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-002/7222
(Veliyam)
|
1613006006NRG24170620230384187
|
17/06/2023
|
MALLIKA
|
1613006006WL016116
|
MALLIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838258
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-002/976
(Veliyam)
|
1613006006NRG24170620230384197
|
17/06/2023
|
SUMANGALA
|
1613006006WL016116
|
SUMANGALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838260
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-002/8427
(Veliyam)
|
1613006006NRG24170620230384192
|
17/06/2023
|
PRESANNAKUMARY C
|
1613006006WL016116
|
PRESANNAKUMARY C
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838266
|
|
MRS PRASANNA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-002/5827
(Veliyam)
|
1613006006NRG24170620230384167
|
17/06/2023
|
Ramlathu beevi
|
1613006006WL016116
|
Ramlathu beevi
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812838268
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-002/2353
(Veliyam)
|
1613006006NRG24170620230384146
|
17/06/2023
|
SUBHASHINI G S
|
1613006006WL016116
|
SUBHASHINI G S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838279
|
|
MS SUBHASHINI G S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-002/4786
(Veliyam)
|
1613006006NRG24170620230384155
|
17/06/2023
|
Jayasree G
|
1613006006WL016116
|
Jayasree G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838269
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-002/5093
(Veliyam)
|
1613006006NRG24170620230384157
|
17/06/2023
|
ANITHAKUMARI
|
1613006006WL016116
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838275
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-002/5108
(Veliyam)
|
1613006006NRG24170620230384158
|
17/06/2023
|
LALITHA .L
|
1613006006WL016116
|
LALITHA .L
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838272
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-002/5195
(Veliyam)
|
1613006006NRG24170620230384160
|
17/06/2023
|
ABUBAKER M
|
1613006006WL016116
|
ABUBAKER M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812838278
|
|
MR ABUBAKER M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-002/5195
(Veliyam)
|
1613006006NRG24170620230384159
|
17/06/2023
|
RASHEEDA .A
|
1613006006WL016116
|
RASHEEDA .A
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838267
|
|
RASHEEDA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kottarakkara
|
KL-13-006-006-002/5245
(Veliyam)
|
1613006006NRG24170620230384162
|
17/06/2023
|
LATHA P
|
1613006006WL016116
|
LATHA P
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838274
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-002/5286
(Veliyam)
|
1613006006NRG24170620230384163
|
17/06/2023
|
SREELEKHA
|
1613006006WL016116
|
SREELEKHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838277
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-002/5515
(Veliyam)
|
1613006006NRG24170620230384165
|
17/06/2023
|
KANAKA L
|
1613006006WL016116
|
KANAKA L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838280
|
|
MRS KANAKA L
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-002/6371
(Veliyam)
|
1613006006NRG24170620230384173
|
17/06/2023
|
SUJATHA S
|
1613006006WL016116
|
SUJATHA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838273
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-002/6747
(Veliyam)
|
1613006006NRG24170620230384178
|
17/06/2023
|
anithamol
|
1613006006WL016116
|
anithamol
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838256
|
|
MRS ANITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-002/6877
(Veliyam)
|
1613006006NRG24170620230384182
|
17/06/2023
|
vasantha
|
1613006006WL016116
|
vasantha
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838276
|
|
VASANTHA L
|
BANK OF BARODA(606985)
|
|
56
|
Kottarakkara
|
KL-13-006-006-002/6947
(Veliyam)
|
1613006006NRG24170620230384184
|
17/06/2023
|
Sobhana S
|
1613006006WL016116
|
Sobhana S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812838262
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-002/7201
(Veliyam)
|
1613006006NRG24170620230384186
|
17/06/2023
|
THOMAS POULOSE
|
1613006006WL016116
|
THOMAS POULOSE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838263
|
|
MR THOMAS PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-002/8099
(Veliyam)
|
1613006006NRG24170620230384189
|
17/06/2023
|
SAIFUNEESA
|
1613006006WL016116
|
SAIFUNEESA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838271
|
|
MRS SAIFUNNEESA C A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-002/8880
(Veliyam)
|
1613006006NRG24170620230384194
|
17/06/2023
|
shailajabeevi
|
1613006006WL016116
|
shailajabeevi
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838270
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|