|
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-13-006-006-001/5180
(Veliyam)
|
1613006006NRG24090620230330795
|
09/06/2023
|
RAJAMMA K
|
1613006006WL013829
|
RAJAMMA K
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567380599
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/7808
(Veliyam)
|
1613006006NRG24090620230330821
|
09/06/2023
|
santhini
|
1613006006WL013829
|
santhini
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380600
|
|
SANTHINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/1062
(Veliyam)
|
1613006006NRG24090620230330773
|
09/06/2023
|
RUGMINIAMMA
|
1613006006WL013829
|
RUGMINIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380573
|
|
RUGMINIAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/1094
(Veliyam)
|
1613006006NRG24090620230330775
|
09/06/2023
|
Sukumari
|
1613006006WL013829
|
Sukumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380575
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/1107
(Veliyam)
|
1613006006NRG24090620230330776
|
09/06/2023
|
Geetha c
|
1613006006WL013829
|
Geetha c
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380583
|
|
MRS GEETHA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/1122
(Veliyam)
|
1613006006NRG24090620230330777
|
09/06/2023
|
Vijayakumari. S
|
1613006006WL013829
|
Vijayakumari. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380576
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/1125
(Veliyam)
|
1613006006NRG24090620230330779
|
09/06/2023
|
GANGADHARAN
|
1613006006WL013829
|
GANGADHARAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380591
|
|
GANGADHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/1125
(Veliyam)
|
1613006006NRG24090620230330778
|
09/06/2023
|
OMANA
|
1613006006WL013829
|
OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380574
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/1601
(Veliyam)
|
1613006006NRG24090620230330781
|
09/06/2023
|
SARASWATHY L
|
1613006006WL013829
|
SARASWATHY L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380588
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24090620230330782
|
09/06/2023
|
Sheela. R
|
1613006006WL013829
|
Sheela. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380566
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/1681
(Veliyam)
|
1613006006NRG24090620230330783
|
09/06/2023
|
Padmavathi. S
|
1613006006WL013829
|
Padmavathi. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380580
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/1686
(Veliyam)
|
1613006006NRG24090620230330784
|
09/06/2023
|
RAMANI. K.S
|
1613006006WL013829
|
RAMANI. K.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380577
|
|
RAMANI K S
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/1764
(Veliyam)
|
1613006006NRG24090620230330785
|
09/06/2023
|
Parvathi
|
1613006006WL013829
|
Parvathi
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380579
|
|
PARVATHY .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/252
(Veliyam)
|
1613006006NRG24090620230330786
|
09/06/2023
|
BHARGAVI AMMA
|
1613006006WL013829
|
BHARGAVI AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380570
|
|
BHARGAVI AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/2965
(Veliyam)
|
1613006006NRG24090620230330787
|
09/06/2023
|
REMABHAI
|
1613006006WL013829
|
REMABHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380593
|
|
MRS REMABAI REMABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-001/2968
(Veliyam)
|
1613006006NRG24090620230330788
|
09/06/2023
|
MINI.S
|
1613006006WL013829
|
MINI.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380584
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-001/4060
(Veliyam)
|
1613006006NRG24090620230330789
|
09/06/2023
|
SAUDAMINIAMMA
|
1613006006WL013829
|
SAUDAMINIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380585
|
|
SAUDAMINIAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-001/4568
(Veliyam)
|
1613006006NRG24090620230330791
|
09/06/2023
|
OMANAAMMA
|
1613006006WL013829
|
OMANAAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567380587
|
|
MRS OMANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-001/4585
(Veliyam)
|
1613006006NRG24090620230330792
|
09/06/2023
|
anil thampi
|
1613006006WL013829
|
anil thampi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380586
|
|
ANILTHAMPI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-001/6248
(Veliyam)
|
1613006006NRG24090620230330803
|
09/06/2023
|
jayalekshmi
|
1613006006WL013829
|
jayalekshmi
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380567
|
|
MRS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-001/627
(Veliyam)
|
1613006006NRG24090620230330804
|
09/06/2023
|
REETHA. N
|
1613006006WL013829
|
REETHA. N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380578
|
|
REETHA. N
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-001/643
(Veliyam)
|
1613006006NRG24090620230330806
|
09/06/2023
|
suneethy b
|
1613006006WL013829
|
suneethy b
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567380572
|
|
MRS SUNILKUMAR SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-001/6689
(Veliyam)
|
1613006006NRG24090620230330811
|
09/06/2023
|
PRASANNAKUMARY
|
1613006006WL013829
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380568
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-006-001/682
(Veliyam)
|
1613006006NRG24090620230330814
|
09/06/2023
|
PRABHAVATHI S
|
1613006006WL013829
|
PRABHAVATHI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567380571
|
|
MRS PRABHAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24090620230330824
|
09/06/2023
|
SUNITHA
|
1613006006WL013829
|
SUNITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380589
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-001/8121
(Veliyam)
|
1613006006NRG24090620230330825
|
09/06/2023
|
SENTHAMARA P
|
1613006006WL013829
|
SENTHAMARA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380590
|
|
SENTHAMARA P
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-001/8376
(Veliyam)
|
1613006006NRG24090620230330826
|
09/06/2023
|
LALITHAMMA
|
1613006006WL013829
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380592
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-001/929
(Veliyam)
|
1613006006NRG24090620230330829
|
09/06/2023
|
M. Ambika
|
1613006006WL013829
|
M. Ambika
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380569
|
|
AMBIKA M
|
HDFC BANK LTD(607152)
|
|
29
|
Kottarakkara
|
KL-13-006-006-001/998
(Veliyam)
|
1613006006NRG24090620230330830
|
09/06/2023
|
SANTHAMMA
|
1613006006WL013829
|
SANTHAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380582
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-002/1834
(Veliyam)
|
1613006006NRG24090620230330831
|
09/06/2023
|
THULSI BHAI
|
1613006006WL013829
|
THULSI BHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380581
|
|
THULSI BHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-001/4708
(Veliyam)
|
1613006006NRG24090620230330793
|
09/06/2023
|
AMBILI
|
1613006006WL013829
|
AMBILI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380609
|
|
Mr. Ambili K
|
INDIAN BANK(607105)
|
|
32
|
Kottarakkara
|
KL-13-006-006-001/5186
(Veliyam)
|
1613006006NRG24090620230330798
|
09/06/2023
|
Radha G
|
1613006006WL013829
|
Radha G
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380622
|
|
Mrs. Radha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-001/8420
(Veliyam)
|
1613006006NRG24090620230330827
|
09/06/2023
|
MADHAVAN
|
1613006006WL013829
|
MADHAVAN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380623
|
|
Mr. Madhavan P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-001/5191
(Veliyam)
|
1613006006NRG24090620230330799
|
09/06/2023
|
RATHNAMMA
|
1613006006WL013829
|
RATHNAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567380607
|
|
RATHNAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-006-001/5300
(Veliyam)
|
1613006006NRG24090620230330801
|
09/06/2023
|
BALAKRISHNAN
|
1613006006WL013829
|
BALAKRISHNAN
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380606
|
|
BALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24090620230330790
|
09/06/2023
|
Omanayamma
|
1613006006WL013829
|
Omanayamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380602
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-001/5111
(Veliyam)
|
1613006006NRG24090620230330794
|
09/06/2023
|
MARYDANIELTHANKAMMA
|
1613006006WL013829
|
MARYDANIELTHANKAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380604
|
|
MS MARY DANIEL THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-001/6359
(Veliyam)
|
1613006006NRG24090620230330805
|
09/06/2023
|
PUSHPAKUMARI C
|
1613006006WL013829
|
PUSHPAKUMARI C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380597
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-001/6572
(Veliyam)
|
1613006006NRG24090620230330808
|
09/06/2023
|
INDIRAAMMA
|
1613006006WL013829
|
INDIRAAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380596
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-001/6696
(Veliyam)
|
1613006006NRG24090620230330812
|
09/06/2023
|
Vijayamma
|
1613006006WL013829
|
Vijayamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567380594
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-006-001/687
(Veliyam)
|
1613006006NRG24090620230330815
|
09/06/2023
|
VIJAYAKUMARI
|
1613006006WL013829
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567380598
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
42
|
Kottarakkara
|
KL-13-006-006-001/7373
(Veliyam)
|
1613006006NRG24090620230330817
|
09/06/2023
|
saraswathyamma
|
1613006006WL013829
|
saraswathyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567380601
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-001/768
(Veliyam)
|
1613006006NRG24090620230330819
|
09/06/2023
|
VIJAYAMMA
|
1613006006WL013829
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567380603
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-001/8732
(Veliyam)
|
1613006006NRG24090620230330828
|
09/06/2023
|
OMANA
|
1613006006WL013829
|
OMANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380595
|
|
MRS OMANA G5311530ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-001/1088
(Veliyam)
|
1613006006NRG24090620230330774
|
09/06/2023
|
PRASANNA KUMARY B
|
1613006006WL013829
|
PRASANNA KUMARY B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380605
|
|
MS PRASANNA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-001/1409
(Veliyam)
|
1613006006NRG24090620230330780
|
09/06/2023
|
RESHMI KRISHNAN R
|
1613006006WL013829
|
RESHMI KRISHNAN R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567380615
|
|
MRS RESHMI KRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-001/5180
(Veliyam)
|
1613006006NRG24090620230330796
|
09/06/2023
|
ANITHA
|
1613006006WL013829
|
ANITHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567380616
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-001/5181
(Veliyam)
|
1613006006NRG24090620230330797
|
09/06/2023
|
sindhu
|
1613006006WL013829
|
sindhu
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567380617
|
|
SINDHU S
|
UCO BANK(607066)
|
|
49
|
Kottarakkara
|
KL-13-006-006-001/5223
(Veliyam)
|
1613006006NRG24090620230330800
|
09/06/2023
|
VASANTHA
|
1613006006WL013829
|
VASANTHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567380618
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-001/6024
(Veliyam)
|
1613006006NRG24090620230330802
|
09/06/2023
|
PRASANNAKUMARI
|
1613006006WL013829
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380613
|
|
MRS PRASANNA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-001/6532
(Veliyam)
|
1613006006NRG24090620230330807
|
09/06/2023
|
RADHAMANIAMMA
|
1613006006WL013829
|
RADHAMANIAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380611
|
|
MRS RADHAMANI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-001/6598
(Veliyam)
|
1613006006NRG24090620230330809
|
09/06/2023
|
Sasikala Vinod
|
1613006006WL013829
|
Sasikala Vinod
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380620
|
|
MRS SASIKALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-001/6673
(Veliyam)
|
1613006006NRG24090620230330810
|
09/06/2023
|
PRASAD
|
1613006006WL013829
|
PRASAD
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380621
|
|
MR PRASAD S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-001/7364
(Veliyam)
|
1613006006NRG24090620230330816
|
09/06/2023
|
MURALEEDHARAN ACHARI
|
1613006006WL013829
|
MURALEEDHARAN ACHARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380614
|
|
MR MURALEEDHARANACHARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-001/7688
(Veliyam)
|
1613006006NRG24090620230330820
|
09/06/2023
|
SINDHU P G
|
1613006006WL013829
|
SINDHU P G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380612
|
|
MRS SINDHU P G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-001/8047
(Veliyam)
|
1613006006NRG24090620230330822
|
09/06/2023
|
nirmala b
|
1613006006WL013829
|
nirmala b
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380619
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-001/7619
(Veliyam)
|
1613006006NRG24090620230330818
|
09/06/2023
|
NANDINI G
|
1613006006WL013829
|
NANDINI G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380610
|
|
MRS NANDINI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-001/6749
(Veliyam)
|
1613006006NRG24090620230330813
|
09/06/2023
|
RAJAMONY K
|
1613006006WL013829
|
RAJAMONY K
|
00468
|
UBIN0906140
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380608
|
|
RAJAMONY.K.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|