|
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)
|
1613006006NRG24200420230065047
|
20/04/2023
|
MANI K
|
1613006006WL002402
|
MANI K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442757
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24200420230065049
|
20/04/2023
|
Muraleedharan
|
1613006006WL002402
|
Muraleedharan
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442648
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24200420230065048
|
20/04/2023
|
USHAKUMARI
|
1613006006WL002402
|
USHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442670
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1751
(Veliyam)
|
1613006006NRG24200420230065051
|
20/04/2023
|
SHEEBA
|
1613006006WL002402
|
SHEEBA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442657
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24200420230065052
|
20/04/2023
|
LEKHA
|
1613006006WL002402
|
LEKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442653
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/1890
(Veliyam)
|
1613006006NRG24200420230065053
|
20/04/2023
|
MATHI
|
1613006006WL002402
|
MATHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442667
|
|
MATHI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24200420230065057
|
20/04/2023
|
SHANMUKAN N
|
1613006006WL002402
|
SHANMUKAN N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442645
|
|
SHANMUKAN N.
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24200420230065056
|
20/04/2023
|
SUDHAKUMARI T.
|
1613006006WL002402
|
SUDHAKUMARI T.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442646
|
|
SUDHAKUMARI T.
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24200420230065058
|
20/04/2023
|
LATHIKA P
|
1613006006WL002402
|
LATHIKA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442677
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24200420230065059
|
20/04/2023
|
SANTHINI S
|
1613006006WL002402
|
SANTHINI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442690
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24200420230065060
|
20/04/2023
|
BHARATHIAMMA
|
1613006006WL002402
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442687
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24200420230065061
|
20/04/2023
|
LETHAKUMARI
|
1613006006WL002402
|
LETHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442649
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24200420230065062
|
20/04/2023
|
INDIRA T
|
1613006006WL002402
|
INDIRA T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442665
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24200420230065063
|
20/04/2023
|
GEETHAKUMARY .M
|
1613006006WL002402
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442655
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24200420230065064
|
20/04/2023
|
LETTEESHIA
|
1613006006WL002402
|
LETTEESHIA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442682
|
|
LETTEESHIA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24200420230065065
|
20/04/2023
|
SOSAMMA Y
|
1613006006WL002402
|
SOSAMMA Y
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442666
|
|
SOSAMMA Y
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24200420230065066
|
20/04/2023
|
USHA KUMARY B
|
1613006006WL002402
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442673
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24200420230065067
|
20/04/2023
|
Viswanathan pillai
|
1613006006WL002402
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442676
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24200420230065068
|
20/04/2023
|
SUSEELA
|
1613006006WL002402
|
SUSEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442671
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24200420230065070
|
20/04/2023
|
SHEELA B
|
1613006006WL002402
|
SHEELA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442695
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/2361
(Veliyam)
|
1613006006NRG24200420230065071
|
20/04/2023
|
Babi
|
1613006006WL002402
|
Babi
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442683
|
|
BABY C
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24200420230065072
|
20/04/2023
|
SALI DAS
|
1613006006WL002402
|
SALI DAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442696
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24200420230065073
|
20/04/2023
|
KAMALAKSHI
|
1613006006WL002402
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442686
|
|
KAMALAKSHI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/2684
(Veliyam)
|
1613006006NRG24200420230065074
|
20/04/2023
|
SARALAMMA
|
1613006006WL002402
|
SARALAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442668
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24200420230065075
|
20/04/2023
|
BEENA BAI
|
1613006006WL002402
|
BEENA BAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442674
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24200420230065076
|
20/04/2023
|
SREEKALA
|
1613006006WL002402
|
SREEKALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442684
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24200420230065077
|
20/04/2023
|
Sarojiniamma
|
1613006006WL002402
|
Sarojiniamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442675
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24200420230065078
|
20/04/2023
|
SHYLAJA P
|
1613006006WL002402
|
SHYLAJA P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442694
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24200420230065079
|
20/04/2023
|
Geetha kumari
|
1613006006WL002402
|
Geetha kumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442689
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24200420230065080
|
20/04/2023
|
MEENAKSHY
|
1613006006WL002402
|
MEENAKSHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442647
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24200420230065082
|
20/04/2023
|
Aswathi devi
|
1613006006WL002402
|
Aswathi devi
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442701
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/32
(Veliyam)
|
1613006006NRG24200420230065083
|
20/04/2023
|
LALY RAJAN
|
1613006006WL002402
|
LALY RAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442672
|
|
LALY RAJAN
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24200420230065085
|
20/04/2023
|
LALITHAMMA
|
1613006006WL002402
|
LALITHAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442691
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/4457
(Veliyam)
|
1613006006NRG24200420230065086
|
20/04/2023
|
BINDHU
|
1613006006WL002402
|
BINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442703
|
|
BINDHU PRAKASH
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24200420230065089
|
20/04/2023
|
THULASEEDHARAN V.
|
1613006006WL002402
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442651
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24200420230065090
|
20/04/2023
|
chandramathiamma
|
1613006006WL002402
|
chandramathiamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442669
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24200420230065091
|
20/04/2023
|
BINDHU
|
1613006006WL002402
|
BINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442681
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24200420230065093
|
20/04/2023
|
SUMANGALA
|
1613006006WL002402
|
SUMANGALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442678
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24200420230065094
|
20/04/2023
|
Amminikutty M
|
1613006006WL002402
|
Amminikutty M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442656
|
|
AMMINI KUTTY M
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24200420230065099
|
20/04/2023
|
Raveendran C
|
1613006006WL002402
|
Raveendran C
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442702
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24200420230065100
|
20/04/2023
|
Ratnamma R
|
1613006006WL002402
|
Ratnamma R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442679
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/6007
(Veliyam)
|
1613006006NRG24200420230065107
|
20/04/2023
|
SASIDHARANPILLAI
|
1613006006WL002402
|
SASIDHARANPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442659
|
|
SASIDHARAN PILLAI.K
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24200420230065113
|
20/04/2023
|
GEETHAKUMARI
|
1613006006WL002402
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442652
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24200420230065115
|
20/04/2023
|
Murali P
|
1613006006WL002402
|
Murali P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442693
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24200420230065116
|
20/04/2023
|
Rahamony amma
|
1613006006WL002402
|
Rahamony amma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442644
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24200420230065120
|
20/04/2023
|
ASTHER
|
1613006006WL002402
|
ASTHER
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442688
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24200420230065122
|
20/04/2023
|
REJANI
|
1613006006WL002402
|
REJANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442692
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24200420230065124
|
20/04/2023
|
LALITHAMMA
|
1613006006WL002402
|
LALITHAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442660
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24200420230065128
|
20/04/2023
|
LEELA
|
1613006006WL002402
|
LEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442662
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24200420230065131
|
20/04/2023
|
SANILA
|
1613006006WL002402
|
SANILA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442680
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24200420230065136
|
20/04/2023
|
RADAMMA
|
1613006006WL002402
|
RADAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442700
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24200420230065148
|
20/04/2023
|
THANKAPPAN
|
1613006006WL002402
|
THANKAPPAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442699
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24200420230065149
|
20/04/2023
|
SARASWATHY AMMA
|
1613006006WL002402
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442658
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24200420230065151
|
20/04/2023
|
SEETHA
|
1613006006WL002402
|
SEETHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442664
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-006/957
(Veliyam)
|
1613006006NRG24200420230065153
|
20/04/2023
|
SUNITHAKUMARI .K
|
1613006006WL002402
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442697
|
|
SUNITHAKUMARI .K
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-006/963
(Veliyam)
|
1613006006NRG24200420230065154
|
20/04/2023
|
THULASEEDHARAN
|
1613006006WL002402
|
THULASEEDHARAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442698
|
|
THULASEEDHARAN S
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24200420230065155
|
20/04/2023
|
RETNAMANI S
|
1613006006WL002402
|
RETNAMANI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442654
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24200420230065157
|
20/04/2023
|
SARITHA
|
1613006006WL002402
|
SARITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442663
|
|
SARITHA .
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24200420230065156
|
20/04/2023
|
SUGATHAN
|
1613006006WL002402
|
SUGATHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442685
|
|
SUGATHAN
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24200420230065158
|
20/04/2023
|
Kavitha
|
1613006006WL002402
|
Kavitha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442661
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-007/6342
(Veliyam)
|
1613006006NRG24200420230065159
|
20/04/2023
|
REMA R
|
1613006006WL002402
|
REMA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442738
|
|
REMA.R
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24200420230065163
|
20/04/2023
|
Manju M
|
1613006006WL002402
|
Manju M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442737
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24200420230065165
|
20/04/2023
|
BHASKARANPILLAI
|
1613006006WL002402
|
BHASKARANPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442735
|
|
P BHASKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24200420230065164
|
20/04/2023
|
SUSEELA
|
1613006006WL002402
|
SUSEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442736
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24200420230065167
|
20/04/2023
|
Geetha K
|
1613006006WL002402
|
Geetha K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442650
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-006/1957
(Veliyam)
|
1613006006NRG24200420230065055
|
20/04/2023
|
Geetha T
|
1613006006WL002402
|
Geetha T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442717
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24200420230065088
|
20/04/2023
|
SARALA
|
1613006006WL002402
|
SARALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442706
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24200420230065096
|
20/04/2023
|
Aswathi P S
|
1613006006WL002402
|
Aswathi P S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442734
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24200420230065098
|
20/04/2023
|
PUSHPAMANI AMMA
|
1613006006WL002402
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442719
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24200420230065101
|
20/04/2023
|
Prasanna
|
1613006006WL002402
|
Prasanna
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442718
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24200420230065103
|
20/04/2023
|
Leela J
|
1613006006WL002402
|
Leela J
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442710
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
72
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24200420230065104
|
20/04/2023
|
Bindhu R
|
1613006006WL002402
|
Bindhu R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442723
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-006/5985
(Veliyam)
|
1613006006NRG24200420230065105
|
20/04/2023
|
Sakunthalamma K
|
1613006006WL002402
|
Sakunthalamma K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442707
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-006/6008
(Veliyam)
|
1613006006NRG24200420230065108
|
20/04/2023
|
Baby
|
1613006006WL002402
|
Baby
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442709
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24200420230065110
|
20/04/2023
|
Thuasibhai
|
1613006006WL002402
|
Thuasibhai
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442708
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-006/6115
(Veliyam)
|
1613006006NRG24200420230065112
|
20/04/2023
|
Leela C
|
1613006006WL002402
|
Leela C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442721
|
|
LEELA C
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-006/6133
(Veliyam)
|
1613006006NRG24200420230065114
|
20/04/2023
|
OMANAAMMA
|
1613006006WL002402
|
OMANAAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442743
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24200420230065117
|
20/04/2023
|
Ambili
|
1613006006WL002402
|
Ambili
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442728
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24200420230065118
|
20/04/2023
|
Radhamaniyamma
|
1613006006WL002402
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442727
|
|
MRS RADHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24200420230065119
|
20/04/2023
|
Lalitha
|
1613006006WL002402
|
Lalitha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442720
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24200420230065121
|
20/04/2023
|
JAYAKUMARI S
|
1613006006WL002402
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442730
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24200420230065127
|
20/04/2023
|
Radhamany
|
1613006006WL002402
|
Radhamany
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442759
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24200420230065129
|
20/04/2023
|
RADHAMANIYAMMA
|
1613006006WL002402
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442742
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-006/6914
(Veliyam)
|
1613006006NRG24200420230065130
|
20/04/2023
|
THULASEEBHAI
|
1613006006WL002402
|
THULASEEBHAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442740
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-006/7129
(Veliyam)
|
1613006006NRG24200420230065133
|
20/04/2023
|
SINDHU
|
1613006006WL002402
|
SINDHU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442751
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24200420230065135
|
20/04/2023
|
LEELA B
|
1613006006WL002402
|
LEELA B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442741
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24200420230065138
|
20/04/2023
|
L ANANDAVALLY
|
1613006006WL002402
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442739
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24200420230065160
|
20/04/2023
|
INDHU
|
1613006006WL002402
|
INDHU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442758
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
89
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24200420230065095
|
20/04/2023
|
JAGATHAMMA G
|
1613006006WL002402
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442729
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
90
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24200420230065092
|
20/04/2023
|
Manju TS
|
1613006006WL002402
|
Manju TS
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442711
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24200420230065132
|
20/04/2023
|
SUDHARMA Y
|
1613006006WL002402
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442704
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
92
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24200420230065143
|
20/04/2023
|
THULASEEDHARAN
|
1613006006WL002402
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442748
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
93
|
Kottarakkara
|
KL-13-006-006-006/8124
(Veliyam)
|
1613006006NRG24200420230065142
|
20/04/2023
|
bincy daniel
|
1613006006WL002402
|
bincy daniel
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442752
|
|
MRS BINCY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
94
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24200420230065050
|
20/04/2023
|
RETHI S
|
1613006006WL002402
|
RETHI S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442732
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24200420230065054
|
20/04/2023
|
MINI SAM
|
1613006006WL002402
|
MINI SAM
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442705
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24200420230065069
|
20/04/2023
|
ASOKAN
|
1613006006WL002402
|
ASOKAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442731
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24200420230065081
|
20/04/2023
|
Pradeep V
|
1613006006WL002402
|
Pradeep V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442750
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kottarakkara
|
KL-13-006-006-006/4077
(Veliyam)
|
1613006006NRG24200420230065084
|
20/04/2023
|
SREERESHMI
|
1613006006WL002402
|
SREERESHMI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442745
|
|
MRS SREERESHMI S
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24200420230065087
|
20/04/2023
|
Prakasan
|
1613006006WL002402
|
Prakasan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442724
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-006-006/5872
(Veliyam)
|
1613006006NRG24200420230065097
|
20/04/2023
|
Reetha M
|
1613006006WL002402
|
Reetha M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442714
|
|
MRS REETHA M
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24200420230065102
|
20/04/2023
|
Vineetha R
|
1613006006WL002402
|
Vineetha R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442733
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24200420230065106
|
20/04/2023
|
Sreekumari P
|
1613006006WL002402
|
Sreekumari P
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442712
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24200420230065109
|
20/04/2023
|
SAudhabhai D
|
1613006006WL002402
|
SAudhabhai D
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442715
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24200420230065111
|
20/04/2023
|
Chandrikamma P
|
1613006006WL002402
|
Chandrikamma P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442713
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24200420230065123
|
20/04/2023
|
USAKUMARI
|
1613006006WL002402
|
USAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442716
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24200420230065125
|
20/04/2023
|
SANTHA
|
1613006006WL002402
|
SANTHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442722
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kottarakkara
|
KL-13-006-006-006/6370
(Veliyam)
|
1613006006NRG24200420230065126
|
20/04/2023
|
SOBHANA KUMARY
|
1613006006WL002402
|
SOBHANA KUMARY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442755
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kottarakkara
|
KL-13-006-006-006/7431
(Veliyam)
|
1613006006NRG24200420230065137
|
20/04/2023
|
RADHAMANI
|
1613006006WL002402
|
RADHAMANI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442744
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24200420230065139
|
20/04/2023
|
LISYGOPI
|
1613006006WL002402
|
LISYGOPI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442747
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24200420230065140
|
20/04/2023
|
SARASWATHY B
|
1613006006WL002402
|
SARASWATHY B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442746
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24200420230065141
|
20/04/2023
|
SALINI S
|
1613006006WL002402
|
SALINI S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442760
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24200420230065144
|
20/04/2023
|
Akhil Aji
|
1613006006WL002402
|
Akhil Aji
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442753
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kottarakkara
|
KL-13-006-006-006/8560
(Veliyam)
|
1613006006NRG24200420230065145
|
20/04/2023
|
KAIRALI O
|
1613006006WL002402
|
KAIRALI O
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690442754
|
|
MRS KAIRALI O
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kottarakkara
|
KL-13-006-006-006/8625
(Veliyam)
|
1613006006NRG24200420230065146
|
20/04/2023
|
ABHI RAJ
|
1613006006WL002402
|
ABHI RAJ
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442761
|
|
MR ABHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG24200420230065150
|
20/04/2023
|
POULOSE GEORGE
|
1613006006WL002402
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442756
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24200420230065152
|
20/04/2023
|
BABURAJ
|
1613006006WL002402
|
BABURAJ
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442749
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24200420230065161
|
20/04/2023
|
KALA
|
1613006006WL002402
|
KALA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442726
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24200420230065162
|
20/04/2023
|
MURUKAN U
|
1613006006WL002402
|
MURUKAN U
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690442725
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101565
|
101565
|
|
|
|
|
|
|
|