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-13-006-006-017/1995 (Veliyam)
|
1613006006NRG24270720230637878
|
27/07/2023
|
PRASANNA KUMARI
|
1613006006WL026978
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674687
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
2
|
Kottarakkara
|
KL-13-006-006-019/1126 (Veliyam)
|
1613006006NRG24270720230637879
|
27/07/2023
|
SARASWATHY
|
1613006006WL026978
|
SARASWATHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674673
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
3
|
Kottarakkara
|
KL-13-006-006-019/1622 (Veliyam)
|
1613006006NRG24270720230637881
|
27/07/2023
|
SYAMALAKUMARI B.
|
1613006006WL026978
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674669
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
4
|
Kottarakkara
|
KL-13-006-006-019/1696 (Veliyam)
|
1613006006NRG24270720230637882
|
27/07/2023
|
SHOBHANABHAI. L
|
1613006006WL026978
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674671
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
5
|
Kottarakkara
|
KL-13-006-006-019/1968 (Veliyam)
|
1613006006NRG24270720230637884
|
27/07/2023
|
SOBHANA
|
1613006006WL026978
|
SOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674690
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-006-019/2004 (Veliyam)
|
1613006006NRG24270720230637885
|
27/07/2023
|
SUDHA
|
1613006006WL026978
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053674680
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-006-019/2041 (Veliyam)
|
1613006006NRG24270720230637886
|
27/07/2023
|
LATHIKA KUMARY S
|
1613006006WL026978
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674691
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-019/2120 (Veliyam)
|
1613006006NRG24270720230637887
|
27/07/2023
|
YASODA V
|
1613006006WL026978
|
YASODA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674688
|
|
YASODA V
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-019/2123 (Veliyam)
|
1613006006NRG24270720230637888
|
27/07/2023
|
LALITHAMBIKA S
|
1613006006WL026978
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674681
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-019/2211 (Veliyam)
|
1613006006NRG24270720230637889
|
27/07/2023
|
SEVINI T
|
1613006006WL026978
|
SEVINI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674689
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-019/2381 (Veliyam)
|
1613006006NRG24270720230637890
|
27/07/2023
|
REMA K
|
1613006006WL026978
|
REMA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674682
|
|
REMA K
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-019/244 (Veliyam)
|
1613006006NRG24270720230637891
|
27/07/2023
|
SWAPNA. S
|
1613006006WL026978
|
SWAPNA. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674674
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-019/2454 (Veliyam)
|
1613006006NRG24270720230637892
|
27/07/2023
|
GEETHA KUMARI K
|
1613006006WL026978
|
GEETHA KUMARI K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/08/2023
|
|
4053674683
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-019/2508 (Veliyam)
|
1613006006NRG24270720230637893
|
27/07/2023
|
MINI BOSE
|
1613006006WL026978
|
MINI BOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674684
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-019/2509 (Veliyam)
|
1613006006NRG24270720230637894
|
27/07/2023
|
OMANA K
|
1613006006WL026978
|
OMANA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/08/2023
|
|
4053674685
|
|
OMANA K
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-019/2781 (Veliyam)
|
1613006006NRG24270720230637895
|
27/07/2023
|
Bhavani
|
1613006006WL026978
|
Bhavani
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053674693
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-006-019/2812 (Veliyam)
|
1613006006NRG24270720230637896
|
27/07/2023
|
SULEKHA
|
1613006006WL026978
|
SULEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674724
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-019/2905 (Veliyam)
|
1613006006NRG24270720230637897
|
27/07/2023
|
ALESH KUMAR
|
1613006006WL026978
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674699
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-019/2908 (Veliyam)
|
1613006006NRG24270720230637898
|
27/07/2023
|
VANITHA KRISHANAN KUTTY
|
1613006006WL026978
|
VANITHA KRISHANAN KUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674667
|
|
VANITHA KRISHANAN KUTTY
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-019/291 (Veliyam)
|
1613006006NRG24270720230637899
|
27/07/2023
|
USHA NADARAJAN
|
1613006006WL026978
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674686
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Kottarakkara
|
KL-13-006-006-019/2955 (Veliyam)
|
1613006006NRG24270720230637900
|
27/07/2023
|
SAHADEVAN
|
1613006006WL026978
|
SAHADEVAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674707
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-006-019/301 (Veliyam)
|
1613006006NRG24270720230637901
|
27/07/2023
|
GEETHA. D
|
1613006006WL026978
|
GEETHA. D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674676
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-019/3043 (Veliyam)
|
1613006006NRG24270720230637902
|
27/07/2023
|
Girijakumari S
|
1613006006WL026978
|
Girijakumari S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053674711
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-019/4013 (Veliyam)
|
1613006006NRG24270720230637903
|
27/07/2023
|
JAGADAMMA
|
1613006006WL026978
|
JAGADAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674696
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-006-019/403 (Veliyam)
|
1613006006NRG24270720230637904
|
27/07/2023
|
SULOCHANA
|
1613006006WL026978
|
SULOCHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674675
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-006-019/405 (Veliyam)
|
1613006006NRG24270720230637906
|
27/07/2023
|
NIRMALA T.S
|
1613006006WL026978
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053674672
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-006-019/406 (Veliyam)
|
1613006006NRG24270720230637907
|
27/07/2023
|
AJITHA. R
|
1613006006WL026978
|
AJITHA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674670
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-019/4079 (Veliyam)
|
1613006006NRG24270720230637908
|
27/07/2023
|
VASANTHAKUMARI
|
1613006006WL026978
|
VASANTHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/08/2023
|
|
4053674712
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
29
|
Kottarakkara
|
KL-13-006-006-019/4657 (Veliyam)
|
1613006006NRG24270720230637909
|
27/07/2023
|
BINDHU N
|
1613006006WL026978
|
BINDHU N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674697
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-019/4710 (Veliyam)
|
1613006006NRG24270720230637910
|
27/07/2023
|
SYAMALA
|
1613006006WL026978
|
SYAMALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/08/2023
|
|
4053674698
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-019/4744 (Veliyam)
|
1613006006NRG24270720230637911
|
27/07/2023
|
Geethakumari
|
1613006006WL026978
|
Geethakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674721
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
32
|
Kottarakkara
|
KL-13-006-006-019/4796 (Veliyam)
|
1613006006NRG24270720230637912
|
27/07/2023
|
RAJU P
|
1613006006WL026978
|
RAJU P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674700
|
|
RAJU P
|
FEDERAL BANK(607165)
|
33
|
Kottarakkara
|
KL-13-006-006-019/5065 (Veliyam)
|
1613006006NRG24270720230637913
|
27/07/2023
|
THANKAPPAN
|
1613006006WL026978
|
THANKAPPAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674701
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
34
|
Kottarakkara
|
KL-13-006-006-019/5880 (Veliyam)
|
1613006006NRG24270720230637924
|
27/07/2023
|
J.MURALEEDHARAN
|
1613006006WL026978
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674668
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
35
|
Kottarakkara
|
KL-13-006-006-019/7692 (Veliyam)
|
1613006006NRG24270720230637931
|
27/07/2023
|
LEELA
|
1613006006WL026978
|
LEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/08/2023
|
|
4053674723
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-006-019/8888 (Veliyam)
|
1613006006NRG24270720230637937
|
27/07/2023
|
SARASWATHY G
|
1613006006WL026978
|
SARASWATHY G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053674692
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-019/9053 (Veliyam)
|
1613006006NRG24270720230637938
|
27/07/2023
|
GEETHA R
|
1613006006WL026978
|
GEETHA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053674694
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Kottarakkara
|
KL-13-006-006-019/920 (Veliyam)
|
1613006006NRG24270720230637939
|
27/07/2023
|
MANI
|
1613006006WL026978
|
MANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674677
|
|
MANI
|
FEDERAL BANK(607165)
|
39
|
Kottarakkara
|
KL-13-006-006-019/921 (Veliyam)
|
1613006006NRG24270720230637940
|
27/07/2023
|
PARUKUTTY
|
1613006006WL026978
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674678
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
40
|
Kottarakkara
|
KL-13-006-006-019/989 (Veliyam)
|
1613006006NRG24270720230637941
|
27/07/2023
|
REMANY. N
|
1613006006WL026978
|
REMANY. N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053674679
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/5860 (Veliyam)
|
1613006006NRG24270720230637923
|
27/07/2023
|
AMBILI G
|
1613006006WL026978
|
AMBILI G
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053674710
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Kottarakkara
|
KL-13-006-006-019/6142 (Veliyam)
|
1613006006NRG24270720230637928
|
27/07/2023
|
ANEESHA B
|
1613006006WL026978
|
ANEESHA B
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674715
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/404 (Veliyam)
|
1613006006NRG24270720230637905
|
27/07/2023
|
PRASAD
|
1613006006WL026978
|
PRASAD
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/08/2023
|
|
4053674725
|
|
MR PRASAD K
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-019/5793 (Veliyam)
|
1613006006NRG24270720230637921
|
27/07/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL026978
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674702
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-006-019/6141 (Veliyam)
|
1613006006NRG24270720230637927
|
27/07/2023
|
KAMALAMMA M
|
1613006006WL026978
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674708
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-006-019/6332 (Veliyam)
|
1613006006NRG24270720230637929
|
27/07/2023
|
JAYASREE
|
1613006006WL026978
|
JAYASREE
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053674705
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-019/6772 (Veliyam)
|
1613006006NRG24270720230637930
|
27/07/2023
|
BINDHUMURALI
|
1613006006WL026978
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674716
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/1317 (Veliyam)
|
1613006006NRG24270720230637880
|
27/07/2023
|
SINDHU C
|
1613006006WL026978
|
SINDHU C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674720
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
49
|
Kottarakkara
|
KL-13-006-006-019/1965 (Veliyam)
|
1613006006NRG24270720230637883
|
27/07/2023
|
MURALEEDHARAN M
|
1613006006WL026978
|
MURALEEDHARAN M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053674706
|
|
Mr. Muraleedharan M
|
INDIAN BANK(607105)
|
50
|
Kottarakkara
|
KL-13-006-006-019/5124 (Veliyam)
|
1613006006NRG24270720230637914
|
27/07/2023
|
GOPALAKRISHNAN R
|
1613006006WL026978
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053674722
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
51
|
Kottarakkara
|
KL-13-006-006-019/5125 (Veliyam)
|
1613006006NRG24270720230637915
|
27/07/2023
|
RAVEENDRAN
|
1613006006WL026978
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/08/2023
|
|
4053674695
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-006-019/5127 (Veliyam)
|
1613006006NRG24270720230637916
|
27/07/2023
|
vrinda
|
1613006006WL026978
|
vrinda
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674703
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-006-019/5165 (Veliyam)
|
1613006006NRG24270720230637917
|
27/07/2023
|
GOVINDHAN
|
1613006006WL026978
|
GOVINDHAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/08/2023
|
|
4053674728
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
54
|
Kottarakkara
|
KL-13-006-006-019/5231 (Veliyam)
|
1613006006NRG24270720230637919
|
27/07/2023
|
narayanan r
|
1613006006WL026978
|
narayanan r
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053674729
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-006-019/5734 (Veliyam)
|
1613006006NRG24270720230637920
|
27/07/2023
|
SIVANANDAN
|
1613006006WL026978
|
SIVANANDAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/08/2023
|
|
4053674704
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-006-019/5860 (Veliyam)
|
1613006006NRG24270720230637922
|
27/07/2023
|
RAMAKRISHNAN
|
1613006006WL026978
|
RAMAKRISHNAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053674727
|
|
MR RAMAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-006-019/5968 (Veliyam)
|
1613006006NRG24270720230637925
|
27/07/2023
|
MURALEEDHARAN
|
1613006006WL026978
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674709
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
58
|
Kottarakkara
|
KL-13-006-006-019/6081 (Veliyam)
|
1613006006NRG24270720230637926
|
27/07/2023
|
SUMA V
|
1613006006WL026978
|
SUMA V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053674713
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
59
|
Kottarakkara
|
KL-13-006-006-019/7747 (Veliyam)
|
1613006006NRG24270720230637932
|
27/07/2023
|
RENJUMOL
|
1613006006WL026978
|
RENJUMOL
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053674717
|
|
MRS RENJUMOL G
|
STATE BANK OF INDIA(508548)
|
60
|
Kottarakkara
|
KL-13-006-006-019/7776 (Veliyam)
|
1613006006NRG24270720230637933
|
27/07/2023
|
ANITHA S
|
1613006006WL026978
|
ANITHA S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/08/2023
|
|
4053674726
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
61
|
Kottarakkara
|
KL-13-006-006-019/8473 (Veliyam)
|
1613006006NRG24270720230637934
|
27/07/2023
|
REMANI
|
1613006006WL026978
|
REMANI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674719
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
62
|
Kottarakkara
|
KL-13-006-006-019/8556 (Veliyam)
|
1613006006NRG24270720230637935
|
27/07/2023
|
RADHAMONY S
|
1613006006WL026978
|
RADHAMONY S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/08/2023
|
|
4053674718
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
63
|
Kottarakkara
|
KL-13-006-006-019/8875 (Veliyam)
|
1613006006NRG24270720230637936
|
27/07/2023
|
SYAMALA
|
1613006006WL026978
|
SYAMALA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4053674714
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|