|
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-13-006-006-001/8108
(Veliyam)
|
1613006006NRG24110820230781766
|
11/08/2023
|
MANI K
|
1613006006WL032245
|
MANI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567378
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24110820230781768
|
11/08/2023
|
Muraleedharan
|
1613006006WL032245
|
Muraleedharan
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567342
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24110820230781767
|
11/08/2023
|
USHAKUMARI
|
1613006006WL032245
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567371
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1751
(Veliyam)
|
1613006006NRG24110820230781769
|
11/08/2023
|
SHEEBA
|
1613006006WL032245
|
SHEEBA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567348
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24110820230781770
|
11/08/2023
|
LEKHA
|
1613006006WL032245
|
LEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567345
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/1890
(Veliyam)
|
1613006006NRG24110820230781771
|
11/08/2023
|
MATHI
|
1613006006WL032245
|
MATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567363
|
|
MATHI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24110820230781772
|
11/08/2023
|
BHARATHIAMMA
|
1613006006WL032245
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567358
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24110820230781774
|
11/08/2023
|
GOPALAKRISHNAN
|
1613006006WL032245
|
GOPALAKRISHNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794567343
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24110820230781775
|
11/08/2023
|
SOSAMMA Y
|
1613006006WL032245
|
SOSAMMA Y
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567361
|
|
SOSAMMA Y
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24110820230781776
|
11/08/2023
|
USHA KUMARY B
|
1613006006WL032245
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567362
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24110820230781777
|
11/08/2023
|
Viswanathan pillai
|
1613006006WL032245
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567364
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2684
(Veliyam)
|
1613006006NRG24110820230781779
|
11/08/2023
|
SARALAMMA
|
1613006006WL032245
|
SARALAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567365
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24110820230781780
|
11/08/2023
|
BEENA BAI
|
1613006006WL032245
|
BEENA BAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567366
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24110820230781781
|
11/08/2023
|
SHYLAJA P
|
1613006006WL032245
|
SHYLAJA P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567367
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24110820230781782
|
11/08/2023
|
Geetha kumari
|
1613006006WL032245
|
Geetha kumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794567368
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24110820230781783
|
11/08/2023
|
MEENAKSHY
|
1613006006WL032245
|
MEENAKSHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567341
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24110820230781785
|
11/08/2023
|
Aswathi devi
|
1613006006WL032245
|
Aswathi devi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567372
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24110820230781787
|
11/08/2023
|
LALITHAMMA
|
1613006006WL032245
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567369
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24110820230781788
|
11/08/2023
|
SOBHANA MOHAN
|
1613006006WL032245
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794567356
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/4457
(Veliyam)
|
1613006006NRG24110820230781789
|
11/08/2023
|
BINDHU
|
1613006006WL032245
|
BINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567360
|
|
BINDHU PRAKASH
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/4568
(Veliyam)
|
1613006006NRG24110820230781790
|
11/08/2023
|
JOLLY
|
1613006006WL032245
|
JOLLY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567370
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24110820230781792
|
11/08/2023
|
SUMANGALA
|
1613006006WL032245
|
SUMANGALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567357
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24110820230781793
|
11/08/2023
|
Amminikutty M
|
1613006006WL032245
|
Amminikutty M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567347
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24110820230781803
|
11/08/2023
|
BALAKRISHNAPILLAI
|
1613006006WL032245
|
BALAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567377
|
|
MR BALAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24110820230781805
|
11/08/2023
|
LEELA
|
1613006006WL032245
|
LEELA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567351
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24110820230781806
|
11/08/2023
|
SANILA
|
1613006006WL032245
|
SANILA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567359
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24110820230781813
|
11/08/2023
|
SARASWATHY AMMA
|
1613006006WL032245
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567349
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24110820230781815
|
11/08/2023
|
SEETHA
|
1613006006WL032245
|
SEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567354
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/957
(Veliyam)
|
1613006006NRG24110820230781817
|
11/08/2023
|
SUNITHAKUMARI .K
|
1613006006WL032245
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567353
|
|
SUNITHAKUMARI .K
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24110820230781818
|
11/08/2023
|
RETNAMANI S
|
1613006006WL032245
|
RETNAMANI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794567346
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24110820230781820
|
11/08/2023
|
SARITHA
|
1613006006WL032245
|
SARITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567352
|
|
SARITHA .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24110820230781819
|
11/08/2023
|
SUGATHAN
|
1613006006WL032245
|
SUGATHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794567355
|
|
SUGATHAN
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24110820230781821
|
11/08/2023
|
Kavitha
|
1613006006WL032245
|
Kavitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567350
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/6342
(Veliyam)
|
1613006006NRG24110820230781822
|
11/08/2023
|
REMA R
|
1613006006WL032245
|
REMA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567376
|
|
REMA.R
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24110820230781826
|
11/08/2023
|
Manju M
|
1613006006WL032245
|
Manju M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567375
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24110820230781828
|
11/08/2023
|
BHASKARANPILLAI
|
1613006006WL032245
|
BHASKARANPILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567373
|
|
P BHASKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24110820230781827
|
11/08/2023
|
SUSEELA
|
1613006006WL032245
|
SUSEELA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567374
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24110820230781830
|
11/08/2023
|
Geetha K
|
1613006006WL032245
|
Geetha K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567344
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24110820230781778
|
11/08/2023
|
DEVAKIAMMA
|
1613006006WL032245
|
DEVAKIAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794567384
|
|
MS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24110820230781799
|
11/08/2023
|
Bindhu R
|
1613006006WL032245
|
Bindhu R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567382
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24110820230781802
|
11/08/2023
|
Radhamaniyamma
|
1613006006WL032245
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567383
|
|
MRS RADHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24110820230781809
|
11/08/2023
|
L ANANDAVALLY
|
1613006006WL032245
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567379
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/8175
(Veliyam)
|
1613006006NRG24110820230781811
|
11/08/2023
|
vijayamma
|
1613006006WL032245
|
vijayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794567381
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24110820230781823
|
11/08/2023
|
INDHU
|
1613006006WL032245
|
INDHU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567380
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24110820230781807
|
11/08/2023
|
SUDHARMA Y
|
1613006006WL032245
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567387
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24110820230781773
|
11/08/2023
|
LATHAKUMARI
|
1613006006WL032245
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5794567388
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24110820230781784
|
11/08/2023
|
Pradeep V
|
1613006006WL032245
|
Pradeep V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794567403
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/4077
(Veliyam)
|
1613006006NRG24110820230781786
|
11/08/2023
|
SREERESHMI
|
1613006006WL032245
|
SREERESHMI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794567390
|
|
MRS SREERESHMI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24110820230781791
|
11/08/2023
|
Prakasan
|
1613006006WL032245
|
Prakasan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794567386
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24110820230781794
|
11/08/2023
|
LALY
|
1613006006WL032245
|
LALY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567399
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24110820230781795
|
11/08/2023
|
REJI P
|
1613006006WL032245
|
REJI P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794567393
|
|
MR REJI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-006/5872
(Veliyam)
|
1613006006NRG24110820230781796
|
11/08/2023
|
Reetha M
|
1613006006WL032245
|
Reetha M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567396
|
|
MRS REETHA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-006/5873
(Veliyam)
|
1613006006NRG24110820230781797
|
11/08/2023
|
ANITHABHAI V
|
1613006006WL032245
|
ANITHABHAI V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794567392
|
|
MRS ANITHA BHAI V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24110820230781798
|
11/08/2023
|
Vineetha R
|
1613006006WL032245
|
Vineetha R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794567397
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24110820230781800
|
11/08/2023
|
SAudhabhai D
|
1613006006WL032245
|
SAudhabhai D
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567398
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24110820230781801
|
11/08/2023
|
Chandrikamma P
|
1613006006WL032245
|
Chandrikamma P
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567389
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-006/6318
(Veliyam)
|
1613006006NRG24110820230781804
|
11/08/2023
|
USHAKUMARY
|
1613006006WL032245
|
USHAKUMARY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794567385
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24110820230781808
|
11/08/2023
|
VIJAYASREE
|
1613006006WL032245
|
VIJAYASREE
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567391
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG24110820230781814
|
11/08/2023
|
POULOSE GEORGE
|
1613006006WL032245
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567401
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24110820230781816
|
11/08/2023
|
BABURAJ
|
1613006006WL032245
|
BABURAJ
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567400
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24110820230781824
|
11/08/2023
|
KALA
|
1613006006WL032245
|
KALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794567402
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24110820230781825
|
11/08/2023
|
MURUKAN U
|
1613006006WL032245
|
MURUKAN U
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794567394
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24110820230781829
|
11/08/2023
|
USHA
|
1613006006WL032245
|
USHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567395
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-006/8682
(Veliyam)
|
1613006006NRG24110820230781812
|
11/08/2023
|
UDAYAKUMAR A
|
1613006006WL032245
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794567404
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|