|
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-13-006-001-006/5292
(Ezhukone)
|
1613006001NRG23290820220679949
|
30/08/2022
|
GAYATHREEDEVI
|
1613006001WL033560
|
GAYATHREEDEVI
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099185
|
|
GAYATHRI DEVI C T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5536
(Ezhukone)
|
1613006001NRG23290820220679952
|
30/08/2022
|
SASI
|
1613006001WL033560
|
SASI
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099188
|
|
SASI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/5552
(Ezhukone)
|
1613006001NRG23290820220679953
|
30/08/2022
|
ATHIRA.K
|
1613006001WL033560
|
ATHIRA.K
|
00176
|
IDIB000K075
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099190
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG23290820220679898
|
30/08/2022
|
ANILKUMAR.G
|
1613006001WL033560
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099163
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/3783
(Ezhukone)
|
1613006001NRG23290820220679900
|
30/08/2022
|
PREETHAKUMARI S
|
1613006001WL033560
|
PREETHAKUMARI S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099173
|
|
PREETHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG23290820220679902
|
30/08/2022
|
VASANTHAKUMARI.S
|
1613006001WL033560
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099142
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG23290820220679903
|
30/08/2022
|
LALITHA .K
|
1613006001WL033560
|
LALITHA .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099167
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1177
(Ezhukone)
|
1613006001NRG23290820220679904
|
30/08/2022
|
RAJI SATHEESAN
|
1613006001WL033560
|
RAJI SATHEESAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099162
|
|
RAJI SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/1364
(Ezhukone)
|
1613006001NRG23290820220679905
|
30/08/2022
|
AMBILI .G
|
1613006001WL033560
|
AMBILI .G
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099156
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG23290820220679906
|
30/08/2022
|
D .SATHY
|
1613006001WL033560
|
D .SATHY
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132099140
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/1512
(Ezhukone)
|
1613006001NRG23290820220679907
|
30/08/2022
|
USHAKUMARI.P
|
1613006001WL033560
|
USHAKUMARI.P
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099158
|
|
USHAKUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1518
(Ezhukone)
|
1613006001NRG23290820220679908
|
30/08/2022
|
SHEELA I
|
1613006001WL033560
|
SHEELA I
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099144
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG23290820220679909
|
30/08/2022
|
INDIRA BHAI AMMA
|
1613006001WL033560
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099147
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/1785
(Ezhukone)
|
1613006001NRG23290820220679910
|
30/08/2022
|
SARASAMMA .K
|
1613006001WL033560
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099152
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/1789
(Ezhukone)
|
1613006001NRG23290820220679911
|
30/08/2022
|
ANITHAKUMARY.R
|
1613006001WL033560
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099143
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/1819
(Ezhukone)
|
1613006001NRG23290820220679912
|
30/08/2022
|
THANKAPPAN PILLAI J
|
1613006001WL033560
|
THANKAPPAN PILLAI J
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099168
|
|
THANKAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG23290820220679913
|
30/08/2022
|
USHA .N
|
1613006001WL033560
|
USHA .N
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099161
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG23290820220679914
|
30/08/2022
|
SULAJAKUMARY .S
|
1613006001WL033560
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099157
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/1972
(Ezhukone)
|
1613006001NRG23290820220679915
|
30/08/2022
|
LEKHA .I
|
1613006001WL033560
|
LEKHA .I
|
00177
|
IOBA0000303
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5132099146
|
Participant not mapped to the product
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/2068
(Ezhukone)
|
1613006001NRG23290820220679916
|
30/08/2022
|
CHANDRAVALLY.G
|
1613006001WL033560
|
CHANDRAVALLY.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099154
|
|
CHANDRA VALLY G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/2090
(Ezhukone)
|
1613006001NRG23290820220679918
|
30/08/2022
|
RAJAMMA
|
1613006001WL033560
|
RAJAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099175
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG23290820220679921
|
30/08/2022
|
RAMESAN N
|
1613006001WL033560
|
RAMESAN N
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132099177
|
|
RAMESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/2967
(Ezhukone)
|
1613006001NRG23290820220679925
|
30/08/2022
|
SARALA DEVI A
|
1613006001WL033560
|
SARALA DEVI A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099160
|
|
SARALA DEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG23290820220679927
|
30/08/2022
|
PRASANNAKUMARI
|
1613006001WL033560
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099166
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG23290820220679928
|
30/08/2022
|
CHANDRIKA .S
|
1613006001WL033560
|
CHANDRIKA .S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099165
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/320
(Ezhukone)
|
1613006001NRG23290820220679929
|
30/08/2022
|
JAYACHANDRANPILLAI
|
1613006001WL033560
|
JAYACHANDRANPILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099164
|
|
JAYACHANDARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG23290820220679930
|
30/08/2022
|
BINDHU.V
|
1613006001WL033560
|
BINDHU.V
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099149
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG23290820220679931
|
30/08/2022
|
N . DIVAKARAN
|
1613006001WL033560
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099141
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/3391
(Ezhukone)
|
1613006001NRG23290820220679932
|
30/08/2022
|
SUJATHA. O
|
1613006001WL033560
|
SUJATHA. O
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132099171
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/341
(Ezhukone)
|
1613006001NRG23290820220679933
|
30/08/2022
|
C VASANTHAKUMARY
|
1613006001WL033560
|
C VASANTHAKUMARY
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099138
|
|
C VASANTHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG23290820220679934
|
30/08/2022
|
USHAKUMARY A
|
1613006001WL033560
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099155
|
|
USHAKUMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG23290820220679935
|
30/08/2022
|
SANKARAPILLAI
|
1613006001WL033560
|
SANKARAPILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099137
|
|
MR SANKRA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG23290820220679936
|
30/08/2022
|
SUMATHIAMMA
|
1613006001WL033560
|
SUMATHIAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099153
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG23290820220679937
|
30/08/2022
|
USHA.P
|
1613006001WL033560
|
USHA.P
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132099150
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/3712
(Ezhukone)
|
1613006001NRG23290820220679938
|
30/08/2022
|
SINDHU.P
|
1613006001WL033560
|
SINDHU.P
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099172
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-006/3714
(Ezhukone)
|
1613006001NRG23290820220679939
|
30/08/2022
|
LATHA
|
1613006001WL033560
|
LATHA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099174
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG23290820220679940
|
30/08/2022
|
Leelamani Amma
|
1613006001WL033560
|
Leelamani Amma
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099151
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-006/3830
(Ezhukone)
|
1613006001NRG23290820220679941
|
30/08/2022
|
THANKAMONY
|
1613006001WL033560
|
THANKAMONY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099148
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG23290820220679943
|
30/08/2022
|
GEETHA .O
|
1613006001WL033560
|
GEETHA .O
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099145
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-006/468
(Ezhukone)
|
1613006001NRG23290820220679944
|
30/08/2022
|
P .SANTHAMMA
|
1613006001WL033560
|
P .SANTHAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099139
|
|
P SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-006/5118
(Ezhukone)
|
1613006001NRG23290820220679946
|
30/08/2022
|
SUDHAMONY B
|
1613006001WL033560
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099176
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG23290820220679951
|
30/08/2022
|
SAHADEVAN .R
|
1613006001WL033560
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099170
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-006/596
(Ezhukone)
|
1613006001NRG23290820220679956
|
30/08/2022
|
RADHAMANI AMMA.S
|
1613006001WL033560
|
RADHAMANI AMMA.S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132099169
|
|
RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-008/1543
(Ezhukone)
|
1613006001NRG23290820220679967
|
30/08/2022
|
GEETHAKUMARI S
|
1613006001WL033560
|
GEETHAKUMARI S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099159
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-005/5707
(Ezhukone)
|
1613006001NRG23290820220679901
|
30/08/2022
|
SAMKRISHNAN B
|
1613006001WL033560
|
SAMKRISHNAN B
|
00409
|
SIBL0000105
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132099136
|
|
SAM KRISHNAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG23290820220679899
|
30/08/2022
|
PADMAVATHY
|
1613006001WL033560
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099179
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-006/2187
(Ezhukone)
|
1613006001NRG23290820220679920
|
30/08/2022
|
CHANDRAMATHI AMMA
|
1613006001WL033560
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099183
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG23290820220679923
|
30/08/2022
|
VASANTHAKUMARI
|
1613006001WL033560
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099184
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-001-006/313
(Ezhukone)
|
1613006001NRG23290820220679926
|
30/08/2022
|
SREEMATHY AMMA
|
1613006001WL033560
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099182
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-001-006/3892
(Ezhukone)
|
1613006001NRG23290820220679942
|
30/08/2022
|
LEELA
|
1613006001WL033560
|
LEELA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099180
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-001-006/501
(Ezhukone)
|
1613006001NRG23290820220679945
|
30/08/2022
|
RADHA
|
1613006001WL033560
|
RADHA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5132099187
|
Participant not mapped to the product
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-001-006/5277
(Ezhukone)
|
1613006001NRG23290820220679948
|
30/08/2022
|
ANANDAVALLY
|
1613006001WL033560
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099178
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-001-006/5334
(Ezhukone)
|
1613006001NRG23290820220679950
|
30/08/2022
|
SHYAMALA
|
1613006001WL033560
|
SHYAMALA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132099181
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-001-006/5783
(Ezhukone)
|
1613006001NRG23290820220679955
|
30/08/2022
|
GIRIJAKUMARI
|
1613006001WL033560
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099186
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-001-006/2069
(Ezhukone)
|
1613006001NRG23290820220679917
|
30/08/2022
|
JAYESH
|
1613006001WL033560
|
JAYESH
|
00415
|
SBIN0071007
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132099189
|
|
MR JAYESH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74951
|
74951
|
|
|
|
|
|
|
|