|
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-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24111220231658674
|
11/12/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL071003
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670071373
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24111220231658694
|
11/12/2023
|
sreenivasan
|
1613006006WL071003
|
sreenivasan
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071390
|
|
SREENIVASAN G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24111220231658702
|
11/12/2023
|
SINIMOL P
|
1613006006WL071003
|
SINIMOL P
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071374
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24111220231658665
|
11/12/2023
|
Sunitha
|
1613006006WL071003
|
Sunitha
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670071376
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24111220231658680
|
11/12/2023
|
REMANI G
|
1613006006WL071003
|
REMANI G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071389
|
|
REMANY
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24111220231658684
|
11/12/2023
|
AMBILY
|
1613006006WL071003
|
AMBILY
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071375
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24111220231658681
|
11/12/2023
|
LEENA
|
1613006006WL071003
|
LEENA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071342
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24111220231658657
|
11/12/2023
|
Kunjumol
|
1613006006WL071003
|
Kunjumol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071350
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24111220231658658
|
11/12/2023
|
ASWATHY AMMAL
|
1613006006WL071003
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071362
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24111220231658659
|
11/12/2023
|
SOSAMMA .P
|
1613006006WL071003
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071354
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24111220231658660
|
11/12/2023
|
VASANTHA
|
1613006006WL071003
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071352
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24111220231658661
|
11/12/2023
|
RAJALEKSHMI
|
1613006006WL071003
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071349
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24111220231658664
|
11/12/2023
|
SUSEELA P
|
1613006006WL071003
|
SUSEELA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071356
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24111220231658666
|
11/12/2023
|
SEETHA S
|
1613006006WL071003
|
SEETHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071361
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24111220231658667
|
11/12/2023
|
RENUKA L
|
1613006006WL071003
|
RENUKA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071359
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/2644
(Veliyam)
|
1613006006NRG24111220231658668
|
11/12/2023
|
RAJANI A
|
1613006006WL071003
|
RAJANI A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071360
|
|
MRS RAJANI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24111220231658669
|
11/12/2023
|
OMANA
|
1613006006WL071003
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071355
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24111220231658671
|
11/12/2023
|
KANAKAMMAL
|
1613006006WL071003
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071363
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24111220231658672
|
11/12/2023
|
AJITHA
|
1613006006WL071003
|
AJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071364
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24111220231658679
|
11/12/2023
|
PROSOBHANA
|
1613006006WL071003
|
PROSOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670071391
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24111220231658682
|
11/12/2023
|
SANTHA
|
1613006006WL071003
|
SANTHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670071365
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24111220231658685
|
11/12/2023
|
THANKAMMA BABY
|
1613006006WL071003
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670071346
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24111220231658687
|
11/12/2023
|
BINDHUJOY
|
1613006006WL071003
|
BINDHUJOY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670071347
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24111220231658689
|
11/12/2023
|
AMBIKA. L
|
1613006006WL071003
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071398
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/847
(Veliyam)
|
1613006006NRG24111220231658691
|
11/12/2023
|
BINDHU
|
1613006006WL071003
|
BINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071396
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24111220231658693
|
11/12/2023
|
MINISRINIVASAN
|
1613006006WL071003
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071343
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24111220231658695
|
11/12/2023
|
SYAMALA
|
1613006006WL071003
|
SYAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071401
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24111220231658696
|
11/12/2023
|
SUJATHAYAMMAL
|
1613006006WL071003
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071344
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24111220231658697
|
11/12/2023
|
THANKAMMA R
|
1613006006WL071003
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071402
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24111220231658698
|
11/12/2023
|
RADHAMANI
|
1613006006WL071003
|
RADHAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670071351
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/866
(Veliyam)
|
1613006006NRG24111220231658699
|
11/12/2023
|
GEETHA KUMARI
|
1613006006WL071003
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670071395
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24111220231658703
|
11/12/2023
|
SALIJA JOSE
|
1613006006WL071003
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071400
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24111220231658704
|
11/12/2023
|
PUSHPALATHA
|
1613006006WL071003
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071348
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24111220231658705
|
11/12/2023
|
Anija vijayakumar
|
1613006006WL071003
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670071358
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24111220231658706
|
11/12/2023
|
VINEETHA
|
1613006006WL071003
|
VINEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071397
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24111220231658708
|
11/12/2023
|
SATHI
|
1613006006WL071003
|
SATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071345
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24111220231658709
|
11/12/2023
|
VALSALA L
|
1613006006WL071003
|
VALSALA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670071392
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24111220231658710
|
11/12/2023
|
RADHAMANI R
|
1613006006WL071003
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071353
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24111220231658711
|
11/12/2023
|
THANKAMANI
|
1613006006WL071003
|
THANKAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071394
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24111220231658712
|
11/12/2023
|
MINI SAMUEL
|
1613006006WL071003
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071393
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24111220231658713
|
11/12/2023
|
VASANTHAKUMARY K
|
1613006006WL071003
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071357
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24111220231658715
|
11/12/2023
|
PANKAJASHY
|
1613006006WL071003
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071399
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24111220231658656
|
11/12/2023
|
SIVANAMMA
|
1613006006WL071003
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071366
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24111220231658663
|
11/12/2023
|
RAJAMMA
|
1613006006WL071003
|
RAJAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670071369
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24111220231658677
|
11/12/2023
|
SOMARAJAN
|
1613006006WL071003
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071367
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24111220231658714
|
11/12/2023
|
SOUMYA
|
1613006006WL071003
|
SOUMYA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071368
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24111220231658701
|
11/12/2023
|
LEELA
|
1613006006WL071003
|
LEELA
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670071372
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24111220231658700
|
11/12/2023
|
SOUMYA MOHAN
|
1613006006WL071003
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670071380
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24111220231658676
|
11/12/2023
|
Prameela Kumari
|
1613006006WL071003
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071371
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24111220231658683
|
11/12/2023
|
Sakunthaa
|
1613006006WL071003
|
Sakunthaa
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071370
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24111220231658655
|
11/12/2023
|
ANANDAKRISHNAN C
|
1613006006WL071003
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071383
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24111220231658662
|
11/12/2023
|
vasanthasasidharan
|
1613006006WL071003
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670071388
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24111220231658670
|
11/12/2023
|
D Omana
|
1613006006WL071003
|
D Omana
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071378
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24111220231658673
|
11/12/2023
|
USHA RAJU
|
1613006006WL071003
|
USHA RAJU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670071377
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24111220231658678
|
11/12/2023
|
Sherly B
|
1613006006WL071003
|
Sherly B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071385
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24111220231658688
|
11/12/2023
|
JOY
|
1613006006WL071003
|
JOY
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071379
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24111220231658690
|
11/12/2023
|
REEJAMOL
|
1613006006WL071003
|
REEJAMOL
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071382
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24111220231658675
|
11/12/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL071003
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670071386
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24111220231658686
|
11/12/2023
|
mini
|
1613006006WL071003
|
mini
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071384
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/847
(Veliyam)
|
1613006006NRG24111220231658692
|
11/12/2023
|
Muraleedharan Achary
|
1613006006WL071003
|
Muraleedharan Achary
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670071387
|
|
MR MURALEEDHARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24111220231658707
|
11/12/2023
|
Jayakumar V
|
1613006006WL071003
|
Jayakumar V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670071381
|
|
MR V JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|