|
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-13-006-006-010/5433
(Veliyam)
|
1613006006NRG24260920231061139
|
26/09/2023
|
Santha L
|
1613006006WL044003
|
Santha L
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139782
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24260920231061108
|
26/09/2023
|
VASANTHA
|
1613006006WL044003
|
VASANTHA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282139781
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24260920231061133
|
26/09/2023
|
Leela C
|
1613006006WL044003
|
Leela C
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139758
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24260920231061105
|
26/09/2023
|
SUDHA
|
1613006006WL044003
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139766
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24260920231061109
|
26/09/2023
|
Sakunthala
|
1613006006WL044003
|
Sakunthala
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139777
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24260920231061111
|
26/09/2023
|
RATHI K
|
1613006006WL044003
|
RATHI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282139770
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24260920231061112
|
26/09/2023
|
VASANTHA B
|
1613006006WL044003
|
VASANTHA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139769
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/2089
(Veliyam)
|
1613006006NRG24260920231061116
|
26/09/2023
|
USHAKUMAR T
|
1613006006WL044003
|
USHAKUMAR T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139773
|
|
MR SREEKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/2323
(Veliyam)
|
1613006006NRG24260920231061118
|
26/09/2023
|
VARADA
|
1613006006WL044003
|
VARADA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139768
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/2342
(Veliyam)
|
1613006006NRG24260920231061120
|
26/09/2023
|
USHA KUMARAY .B
|
1613006006WL044003
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139760
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/2488
(Veliyam)
|
1613006006NRG24260920231061123
|
26/09/2023
|
Ambili. B
|
1613006006WL044003
|
Ambili. B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139771
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/2492
(Veliyam)
|
1613006006NRG24260920231061124
|
26/09/2023
|
AMBIKA S
|
1613006006WL044003
|
AMBIKA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139765
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24260920231061128
|
26/09/2023
|
BALACHANDRAN PILLAI
|
1613006006WL044003
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139778
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/3026
(Veliyam)
|
1613006006NRG24260920231061129
|
26/09/2023
|
SMITHA CHANDRAN
|
1613006006WL044003
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282139774
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/4312
(Veliyam)
|
1613006006NRG24260920231061130
|
26/09/2023
|
BEENA
|
1613006006WL044003
|
BEENA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282139767
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24260920231061142
|
26/09/2023
|
SAROJINI K
|
1613006006WL044003
|
SAROJINI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139761
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24260920231061145
|
26/09/2023
|
SANTHA
|
1613006006WL044003
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139772
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24260920231061146
|
26/09/2023
|
OMANA K
|
1613006006WL044003
|
OMANA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139762
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24260920231061158
|
26/09/2023
|
Sindhu D
|
1613006006WL044003
|
Sindhu D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139764
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/841
(Veliyam)
|
1613006006NRG24260920231061159
|
26/09/2023
|
SANTHAKUMARI P
|
1613006006WL044003
|
SANTHAKUMARI P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139763
|
|
SANTHAKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24260920231061121
|
26/09/2023
|
ANANDAN
|
1613006006WL044003
|
ANANDAN
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139792
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/2768
(Veliyam)
|
1613006006NRG24260920231061126
|
26/09/2023
|
Sunitha S
|
1613006006WL044003
|
Sunitha S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139803
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24260920231061134
|
26/09/2023
|
Radha R
|
1613006006WL044003
|
Radha R
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282139791
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24260920231061160
|
26/09/2023
|
RAJESWARY S
|
1613006006WL044003
|
RAJESWARY S
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282139800
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24260920231061154
|
26/09/2023
|
MINI
|
1613006006WL044003
|
MINI
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282139794
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/7630
(Veliyam)
|
1613006006NRG24260920231061156
|
26/09/2023
|
GOPI
|
1613006006WL044003
|
GOPI
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139759
|
|
GOPI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24260920231061136
|
26/09/2023
|
Saraswathy
|
1613006006WL044003
|
Saraswathy
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282139780
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24260920231061137
|
26/09/2023
|
GOMATHI
|
1613006006WL044003
|
GOMATHI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282139785
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24260920231061138
|
26/09/2023
|
sindhu
|
1613006006WL044003
|
sindhu
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282139804
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24260920231061143
|
26/09/2023
|
CHANDRIKA
|
1613006006WL044003
|
CHANDRIKA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282139787
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24260920231061148
|
26/09/2023
|
LATHIKA
|
1613006006WL044003
|
LATHIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139784
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/6897
(Veliyam)
|
1613006006NRG24260920231061149
|
26/09/2023
|
SREEKALA
|
1613006006WL044003
|
SREEKALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282139790
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/1268
(Veliyam)
|
1613006006NRG24260920231061110
|
26/09/2023
|
SANTHA R
|
1613006006WL044003
|
SANTHA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139806
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24260920231061113
|
26/09/2023
|
SUSEELA
|
1613006006WL044003
|
SUSEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139775
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24260920231061115
|
26/09/2023
|
GEETHAKUMARI
|
1613006006WL044003
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282139783
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24260920231061119
|
26/09/2023
|
VILASINI M
|
1613006006WL044003
|
VILASINI M
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282139789
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/2440
(Veliyam)
|
1613006006NRG24260920231061122
|
26/09/2023
|
SREEKALA R
|
1613006006WL044003
|
SREEKALA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139779
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24260920231061155
|
26/09/2023
|
USHA C
|
1613006006WL044003
|
USHA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139776
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/1257
(Veliyam)
|
1613006006NRG24260920231061107
|
26/09/2023
|
SHYLA
|
1613006006WL044003
|
SHYLA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282139812
|
|
SHYLA
|
INDUSIND BANK(607189)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24260920231061125
|
26/09/2023
|
Ambika K
|
1613006006WL044003
|
Ambika K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139809
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24260920231061144
|
26/09/2023
|
SINDHU
|
1613006006WL044003
|
SINDHU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139796
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/6961
(Veliyam)
|
1613006006NRG24260920231061151
|
26/09/2023
|
VASUPILLAI
|
1613006006WL044003
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139797
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24260920231061153
|
26/09/2023
|
Sheeba G
|
1613006006WL044003
|
Sheeba G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282139798
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24260920231061161
|
26/09/2023
|
SUMA K
|
1613006006WL044003
|
SUMA K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139799
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-009/4998
(Veliyam)
|
1613006006NRG24260920231061106
|
26/09/2023
|
Syamala kumari G
|
1613006006WL044003
|
Syamala kumari G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7282139810
|
|
MRS SYAMALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/1285
(Veliyam)
|
1613006006NRG24260920231061114
|
26/09/2023
|
AYAPPAN
|
1613006006WL044003
|
AYAPPAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139786
|
|
MR AYYAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24260920231061117
|
26/09/2023
|
omana
|
1613006006WL044003
|
omana
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139802
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24260920231061131
|
26/09/2023
|
somarajan
|
1613006006WL044003
|
somarajan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139805
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24260920231061132
|
26/09/2023
|
VASANTHI
|
1613006006WL044003
|
VASANTHI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282139811
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24260920231061135
|
26/09/2023
|
Valsala
|
1613006006WL044003
|
Valsala
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282139807
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24260920231061140
|
26/09/2023
|
sunitha
|
1613006006WL044003
|
sunitha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282139801
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/5502
(Veliyam)
|
1613006006NRG24260920231061141
|
26/09/2023
|
YASODA
|
1613006006WL044003
|
YASODA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282139808
|
|
MRS YASODHA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24260920231061150
|
26/09/2023
|
subhadra
|
1613006006WL044003
|
subhadra
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139814
|
|
MRS SUBHANDRA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24260920231061152
|
26/09/2023
|
BINDHU S
|
1613006006WL044003
|
BINDHU S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139795
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24260920231061157
|
26/09/2023
|
SASIDHARANPILLAI
|
1613006006WL044003
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139813
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24260920231061147
|
26/09/2023
|
VALSALA
|
1613006006WL044003
|
VALSALA
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282139793
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/2773
(Veliyam)
|
1613006006NRG24260920231061127
|
26/09/2023
|
RAJALEKSHMI
|
1613006006WL044003
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139788
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|