|
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-13-006-001-008/1641
(Ezhukone)
|
1613006001NRG24031020231109474
|
06/10/2023
|
P.G.SELVAM
|
1613006001WL045999
|
P.G.SELVAM
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326223
|
|
SELVAM.P.G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/1641
(Ezhukone)
|
1613006001NRG24061020231144530
|
06/10/2023
|
P.G.SELVAM
|
1613006001WL047778
|
P.G.SELVAM
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326224
|
|
SELVAM.P.G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG24061020231144531
|
06/10/2023
|
PRASANNAKUMARY
|
1613006001WL047778
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326248
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG24031020231109475
|
06/10/2023
|
PRASANNAKUMARY
|
1613006001WL045999
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326247
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1058
(Ezhukone)
|
1613006001NRG24031020231109477
|
06/10/2023
|
KRISHNAKUMARI AMMA .C
|
1613006001WL045999
|
KRISHNAKUMARI AMMA .C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349326227
|
|
KRISHNAKUMARIAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1058
(Ezhukone)
|
1613006001NRG24061020231144532
|
06/10/2023
|
KRISHNAKUMARI AMMA .C
|
1613006001WL047778
|
KRISHNAKUMARI AMMA .C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349326228
|
|
KRISHNAKUMARIAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1061
(Ezhukone)
|
1613006001NRG24031020231109479
|
06/10/2023
|
BHAKTHAVALSALAN K
|
1613006001WL045999
|
BHAKTHAVALSALAN K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349326249
|
|
Mr. BHAKTHAVALSALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1061
(Ezhukone)
|
1613006001NRG24031020231109478
|
06/10/2023
|
PUSHPANGI
|
1613006001WL045999
|
PUSHPANGI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7349326276
|
|
PUSHPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1064
(Ezhukone)
|
1613006001NRG24031020231109480
|
06/10/2023
|
PRASANNAKUMARI
|
1613006001WL045999
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326238
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1064
(Ezhukone)
|
1613006001NRG24061020231144533
|
06/10/2023
|
PRASANNAKUMARI
|
1613006001WL047778
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326239
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1235
(Ezhukone)
|
1613006001NRG24061020231144534
|
06/10/2023
|
VIJAYAMMA K
|
1613006001WL047778
|
VIJAYAMMA K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326271
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1393
(Ezhukone)
|
1613006001NRG24061020231144535
|
06/10/2023
|
sobhanakumari
|
1613006001WL047778
|
sobhanakumari
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326269
|
|
SOBHANAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1393
(Ezhukone)
|
1613006001NRG24031020231109481
|
06/10/2023
|
sobhanakumari
|
1613006001WL045999
|
sobhanakumari
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326268
|
|
SOBHANAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/147
(Ezhukone)
|
1613006001NRG24031020231109482
|
06/10/2023
|
GIRIJA.A
|
1613006001WL045999
|
GIRIJA.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326241
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/147
(Ezhukone)
|
1613006001NRG24061020231144536
|
06/10/2023
|
GIRIJA.A
|
1613006001WL047778
|
GIRIJA.A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326242
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/1508
(Ezhukone)
|
1613006001NRG24061020231144537
|
06/10/2023
|
SHEEJA.S
|
1613006001WL047778
|
SHEEJA.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326273
|
|
SHEEJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/1508
(Ezhukone)
|
1613006001NRG24031020231109483
|
06/10/2023
|
SHEEJA.S
|
1613006001WL045999
|
SHEEJA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349326272
|
|
SHEEJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/1608
(Ezhukone)
|
1613006001NRG24031020231109484
|
06/10/2023
|
DEVARAJAN
|
1613006001WL045999
|
DEVARAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326225
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/1895
(Ezhukone)
|
1613006001NRG24031020231109485
|
06/10/2023
|
AMBIKA SAJI
|
1613006001WL045999
|
AMBIKA SAJI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349326244
|
|
AMBIKASAJI
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/1895
(Ezhukone)
|
1613006001NRG24061020231144538
|
06/10/2023
|
AMBIKA SAJI
|
1613006001WL047778
|
AMBIKA SAJI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349326243
|
|
AMBIKASAJI
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/1916
(Ezhukone)
|
1613006001NRG24031020231109486
|
06/10/2023
|
LISSY
|
1613006001WL045999
|
LISSY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326233
|
|
LISSY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24031020231109487
|
06/10/2023
|
G.SUJATHA
|
1613006001WL045999
|
G.SUJATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326275
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24061020231144539
|
06/10/2023
|
G.SUJATHA
|
1613006001WL047778
|
G.SUJATHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326274
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/1968
(Ezhukone)
|
1613006001NRG24031020231109488
|
06/10/2023
|
SEENA HARSHA KUMAR
|
1613006001WL045999
|
SEENA HARSHA KUMAR
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349326240
|
|
SEENA HARSHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/1975
(Ezhukone)
|
1613006001NRG24031020231109489
|
06/10/2023
|
VASANTHA
|
1613006001WL045999
|
VASANTHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326234
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/2258
(Ezhukone)
|
1613006001NRG24031020231109491
|
06/10/2023
|
SULAJA.T
|
1613006001WL045999
|
SULAJA.T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326231
|
|
SULAJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/2258
(Ezhukone)
|
1613006001NRG24061020231144541
|
06/10/2023
|
SULAJA.T
|
1613006001WL047778
|
SULAJA.T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326232
|
|
SULAJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/2606
(Ezhukone)
|
1613006001NRG24031020231109492
|
06/10/2023
|
VINITHA V S
|
1613006001WL045999
|
VINITHA V S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349326265
|
|
VINITHA V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24031020231109493
|
06/10/2023
|
MURALEEDHARAN
|
1613006001WL045999
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349326251
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/2944
(Ezhukone)
|
1613006001NRG24031020231109495
|
06/10/2023
|
SASIDHARAN
|
1613006001WL045999
|
SASIDHARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7349326270
|
|
SASIDHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/361
(Ezhukone)
|
1613006001NRG24031020231109496
|
06/10/2023
|
SARADA.G
|
1613006001WL045999
|
SARADA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326235
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/361
(Ezhukone)
|
1613006001NRG24061020231144543
|
06/10/2023
|
SARADA.G
|
1613006001WL047778
|
SARADA.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326236
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24031020231109497
|
06/10/2023
|
VIMALA.K
|
1613006001WL045999
|
VIMALA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7349326226
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/383
(Ezhukone)
|
1613006001NRG24031020231109498
|
06/10/2023
|
JALAJAKUMARY
|
1613006001WL045999
|
JALAJAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349326266
|
|
JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/383
(Ezhukone)
|
1613006001NRG24061020231144544
|
06/10/2023
|
JALAJAKUMARY
|
1613006001WL047778
|
JALAJAKUMARY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349326267
|
|
JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24031020231109499
|
06/10/2023
|
SARASWATHY
|
1613006001WL045999
|
SARASWATHY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7349326237
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24031020231109500
|
06/10/2023
|
SHIBU.M
|
1613006001WL045999
|
SHIBU.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326264
|
|
SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24061020231144545
|
06/10/2023
|
SHIBU.M
|
1613006001WL047778
|
SHIBU.M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326263
|
|
SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/413
(Ezhukone)
|
1613006001NRG24061020231144546
|
06/10/2023
|
SUNITHA
|
1613006001WL047778
|
SUNITHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326246
|
|
SUNITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/413
(Ezhukone)
|
1613006001NRG24031020231109501
|
06/10/2023
|
SUNITHA
|
1613006001WL045999
|
SUNITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326245
|
|
SUNITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG24031020231109502
|
06/10/2023
|
SASIDHARAN
|
1613006001WL045999
|
SASIDHARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349326258
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG24061020231144547
|
06/10/2023
|
SASIDHARAN
|
1613006001WL047778
|
SASIDHARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349326257
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-001-014/5354
(Ezhukone)
|
1613006001NRG24061020231144548
|
06/10/2023
|
SINDHU .O
|
1613006001WL047778
|
SINDHU .O
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326219
|
|
SINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-014/5354
(Ezhukone)
|
1613006001NRG24031020231109503
|
06/10/2023
|
SINDHU .O
|
1613006001WL045999
|
SINDHU .O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349326220
|
|
SINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kottarakkara
|
KL-13-006-001-014/5640
(Ezhukone)
|
1613006001NRG24031020231109504
|
06/10/2023
|
NAGAPPANPILLAI.R
|
1613006001WL045999
|
NAGAPPANPILLAI.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349326230
|
|
MR NAGAPPAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-014/5640
(Ezhukone)
|
1613006001NRG24061020231144549
|
06/10/2023
|
NAGAPPANPILLAI.R
|
1613006001WL047778
|
NAGAPPANPILLAI.R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349326229
|
|
MR NAGAPPAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-014/5686
(Ezhukone)
|
1613006001NRG24061020231144550
|
06/10/2023
|
MANCHU . O
|
1613006001WL047778
|
MANCHU . O
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349326253
|
|
MANCHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Kottarakkara
|
KL-13-006-001-014/5686
(Ezhukone)
|
1613006001NRG24031020231109505
|
06/10/2023
|
MANCHU . O
|
1613006001WL045999
|
MANCHU . O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349326254
|
|
MANCHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG24031020231109506
|
06/10/2023
|
MINI V
|
1613006001WL045999
|
MINI V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349326221
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG24061020231144551
|
06/10/2023
|
MINI V
|
1613006001WL047778
|
MINI V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349326222
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24031020231109507
|
06/10/2023
|
BINU S
|
1613006001WL045999
|
BINU S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7349326255
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Kottarakkara
|
KL-13-006-001-014/6634
(Ezhukone)
|
1613006001NRG24031020231109508
|
06/10/2023
|
RAVI S
|
1613006001WL045999
|
RAVI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349326256
|
|
RAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24031020231109510
|
06/10/2023
|
DEVADATHAN . K
|
1613006001WL045999
|
DEVADATHAN . K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349326252
|
|
DEVADATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24031020231109509
|
06/10/2023
|
SOMALATHA
|
1613006001WL045999
|
SOMALATHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349326250
|
|
SOMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG24031020231109494
|
06/10/2023
|
THULASI K
|
1613006001WL045999
|
THULASI K
|
00415
|
SBIN0000941
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349326259
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG24061020231144542
|
06/10/2023
|
THULASI K
|
1613006001WL047778
|
THULASI K
|
00415
|
SBIN0000941
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349326260
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-001-014/1992
(Ezhukone)
|
1613006001NRG24031020231109490
|
06/10/2023
|
SREELEKHA
|
1613006001WL045999
|
SREELEKHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349326262
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-001-014/1992
(Ezhukone)
|
1613006001NRG24061020231144540
|
06/10/2023
|
SREELEKHA
|
1613006001WL047778
|
SREELEKHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349326261
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-001-014/1046
(Ezhukone)
|
1613006001NRG24031020231109476
|
06/10/2023
|
RAMESH BABU
|
1613006001WL045999
|
RAMESH BABU
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349326277
|
|
RAMESH BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|