|
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-13-006-006-019/5225
(Veliyam)
|
1613006006NRG24251120231544177
|
25/11/2023
|
SYAMALA V
|
1613006006WL065656
|
SYAMALA V
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518085
|
|
SYAMALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24251120231544140
|
25/11/2023
|
PRASANNA KUMARI
|
1613006006WL065656
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518109
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24251120231544141
|
25/11/2023
|
SARASWATHY
|
1613006006WL065656
|
SARASWATHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007518102
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24251120231544143
|
25/11/2023
|
SYAMALAKUMARI B.
|
1613006006WL065656
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518097
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24251120231544144
|
25/11/2023
|
SHOBHANABHAI. L
|
1613006006WL065656
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518100
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24251120231544147
|
25/11/2023
|
SOBHANA
|
1613006006WL065656
|
SOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007518108
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24251120231544148
|
25/11/2023
|
SUDHA
|
1613006006WL065656
|
SUDHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518111
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24251120231544149
|
25/11/2023
|
LATHIKA KUMARY S
|
1613006006WL065656
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518112
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24251120231544150
|
25/11/2023
|
YASODA V
|
1613006006WL065656
|
YASODA V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518056
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24251120231544151
|
25/11/2023
|
LALITHAMBIKA S
|
1613006006WL065656
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518057
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24251120231544152
|
25/11/2023
|
SEVINI T
|
1613006006WL065656
|
SEVINI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518059
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2355
(Veliyam)
|
1613006006NRG24251120231544153
|
25/11/2023
|
REMADEVI R
|
1613006006WL065656
|
REMADEVI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518060
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24251120231544154
|
25/11/2023
|
REMA K
|
1613006006WL065656
|
REMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518061
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24251120231544155
|
25/11/2023
|
SWAPNA. S
|
1613006006WL065656
|
SWAPNA. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518103
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/2454
(Veliyam)
|
1613006006NRG24251120231544156
|
25/11/2023
|
GEETHA KUMARI K
|
1613006006WL065656
|
GEETHA KUMARI K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518062
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24251120231544157
|
25/11/2023
|
MINI BOSE
|
1613006006WL065656
|
MINI BOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518063
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24251120231544158
|
25/11/2023
|
OMANA K
|
1613006006WL065656
|
OMANA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518065
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24251120231544159
|
25/11/2023
|
Bhavani
|
1613006006WL065656
|
Bhavani
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007518067
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24251120231544160
|
25/11/2023
|
SULEKHA
|
1613006006WL065656
|
SULEKHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007518068
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24251120231544161
|
25/11/2023
|
USHA NADARAJAN
|
1613006006WL065656
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007518066
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24251120231544162
|
25/11/2023
|
SAHADEVAN
|
1613006006WL065656
|
SAHADEVAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518075
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24251120231544163
|
25/11/2023
|
GEETHA. D
|
1613006006WL065656
|
GEETHA. D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518106
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24251120231544164
|
25/11/2023
|
ANANDAVALLY
|
1613006006WL065656
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518105
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24251120231544165
|
25/11/2023
|
JAGADAMMA
|
1613006006WL065656
|
JAGADAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518069
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24251120231544166
|
25/11/2023
|
SULOCHANA
|
1613006006WL065656
|
SULOCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518104
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24251120231544168
|
25/11/2023
|
NIRMALA T.S
|
1613006006WL065656
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518101
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24251120231544169
|
25/11/2023
|
AJITHA. R
|
1613006006WL065656
|
AJITHA. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518098
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24251120231544170
|
25/11/2023
|
RAJAMMA
|
1613006006WL065656
|
RAJAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518110
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/4744
(Veliyam)
|
1613006006NRG24251120231544171
|
25/11/2023
|
Geethakumari
|
1613006006WL065656
|
Geethakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518074
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24251120231544172
|
25/11/2023
|
GOMATHYAMMA
|
1613006006WL065656
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007518072
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24251120231544173
|
25/11/2023
|
RAJU P
|
1613006006WL065656
|
RAJU P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518073
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24251120231544181
|
25/11/2023
|
J.MURALEEDHARAN
|
1613006006WL065656
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518096
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24251120231544188
|
25/11/2023
|
LEELA
|
1613006006WL065656
|
LEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007518070
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/8068
(Veliyam)
|
1613006006NRG24251120231544189
|
25/11/2023
|
SUDERSANAN
|
1613006006WL065656
|
SUDERSANAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518071
|
|
SUDHARSANAN K
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24251120231544193
|
25/11/2023
|
SARASWATHY G
|
1613006006WL065656
|
SARASWATHY G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518064
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24251120231544194
|
25/11/2023
|
GEETHA R
|
1613006006WL065656
|
GEETHA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518058
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24251120231544195
|
25/11/2023
|
PARUKUTTY
|
1613006006WL065656
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518099
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24251120231544196
|
25/11/2023
|
REMANY. N
|
1613006006WL065656
|
REMANY. N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518107
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24251120231544180
|
25/11/2023
|
AMBILI G
|
1613006006WL065656
|
AMBILI G
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007518079
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24251120231544184
|
25/11/2023
|
ANEESHA B
|
1613006006WL065656
|
ANEESHA B
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518080
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24251120231544167
|
25/11/2023
|
PRASAD
|
1613006006WL065656
|
PRASAD
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007518084
|
|
MR PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24251120231544178
|
25/11/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL065656
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518081
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24251120231544183
|
25/11/2023
|
KAMALAMMA M
|
1613006006WL065656
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518077
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24251120231544185
|
25/11/2023
|
JAYASREE
|
1613006006WL065656
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518082
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24251120231544186
|
25/11/2023
|
BINDHUMURALI
|
1613006006WL065656
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518083
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG24251120231544187
|
25/11/2023
|
INDIRABHAI
|
1613006006WL065656
|
INDIRABHAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518078
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24251120231544174
|
25/11/2023
|
GEETHAKUMARI
|
1613006006WL065656
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518076
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24251120231544142
|
25/11/2023
|
SINDHU C
|
1613006006WL065656
|
SINDHU C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518091
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24251120231544146
|
25/11/2023
|
MURALEEDHARAN M
|
1613006006WL065656
|
MURALEEDHARAN M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518086
|
|
Mr. Muraleedharan M
|
INDIAN BANK(607105)
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24251120231544145
|
25/11/2023
|
SOUDAMINI C
|
1613006006WL065656
|
SOUDAMINI C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518087
|
|
MRS SOUDAMINI C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24251120231544175
|
25/11/2023
|
vrinda
|
1613006006WL065656
|
vrinda
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518090
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24251120231544176
|
25/11/2023
|
GOVINDHAN
|
1613006006WL065656
|
GOVINDHAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007518093
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24251120231544179
|
25/11/2023
|
RAMAKRISHNAN
|
1613006006WL065656
|
RAMAKRISHNAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518095
|
|
MR RAMAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24251120231544182
|
25/11/2023
|
SUMA V
|
1613006006WL065656
|
SUMA V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518092
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-019/8291
(Veliyam)
|
1613006006NRG24251120231544190
|
25/11/2023
|
Rajendran c
|
1613006006WL065656
|
Rajendran c
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007518094
|
|
MR RAJENDRAN C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24251120231544191
|
25/11/2023
|
REMANI
|
1613006006WL065656
|
REMANI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518089
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24251120231544192
|
25/11/2023
|
RADHAMONY S
|
1613006006WL065656
|
RADHAMONY S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007518088
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|