|
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-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24170820230832659
|
18/08/2023
|
OMANA
|
1613006006WL034153
|
OMANA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239838
|
|
OMANA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24170820230832661
|
18/08/2023
|
Maya M
|
1613006006WL034153
|
Maya M
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239840
|
|
MAYA M
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24170820230832674
|
18/08/2023
|
RAJENDRAN ACHARY
|
1613006006WL034153
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239841
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24170820230832683
|
18/08/2023
|
SINIMOL P
|
1613006006WL034153
|
SINIMOL P
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239839
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24170820230832655
|
18/08/2023
|
MONISHA
|
1613006006WL034153
|
MONISHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239843
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24170820230832656
|
18/08/2023
|
REMANI G
|
1613006006WL034153
|
REMANI G
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797239856
|
|
REMANY
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24170820230832662
|
18/08/2023
|
AMBILY
|
1613006006WL034153
|
AMBILY
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239842
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8855
(Veliyam)
|
1613006006NRG24170820230832682
|
18/08/2023
|
ANITHA S
|
1613006006WL034153
|
ANITHA S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797239857
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24170820230832657
|
18/08/2023
|
LEENA
|
1613006006WL034153
|
LEENA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797239795
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24170820230832629
|
18/08/2023
|
ASWATHY AMMAL
|
1613006006WL034153
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239824
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/1046
(Veliyam)
|
1613006006NRG24170820230832630
|
18/08/2023
|
ASWATHY
|
1613006006WL034153
|
ASWATHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239813
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24170820230832631
|
18/08/2023
|
SOSAMMA .P
|
1613006006WL034153
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797239814
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24170820230832632
|
18/08/2023
|
VALSALA S
|
1613006006WL034153
|
VALSALA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797239817
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24170820230832633
|
18/08/2023
|
LEELAMANI
|
1613006006WL034153
|
LEELAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239809
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24170820230832634
|
18/08/2023
|
VASANTHA
|
1613006006WL034153
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239812
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24170820230832635
|
18/08/2023
|
RAJALEKSHMI
|
1613006006WL034153
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239810
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24170820230832639
|
18/08/2023
|
BINDU S
|
1613006006WL034153
|
BINDU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239816
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24170820230832640
|
18/08/2023
|
SUSEELA P
|
1613006006WL034153
|
SUSEELA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797239818
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24170820230832642
|
18/08/2023
|
SEETHA S
|
1613006006WL034153
|
SEETHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239823
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24170820230832643
|
18/08/2023
|
SHERLY J
|
1613006006WL034153
|
SHERLY J
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239822
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24170820230832644
|
18/08/2023
|
RENUKA L
|
1613006006WL034153
|
RENUKA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239821
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24170820230832645
|
18/08/2023
|
OMANA
|
1613006006WL034153
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239815
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24170820230832647
|
18/08/2023
|
KANAKAMMAL
|
1613006006WL034153
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797239825
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24170820230832648
|
18/08/2023
|
AJITHA
|
1613006006WL034153
|
AJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239826
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24170820230832654
|
18/08/2023
|
PROSOBHANA
|
1613006006WL034153
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239828
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24170820230832658
|
18/08/2023
|
SANTHA
|
1613006006WL034153
|
SANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239827
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24170820230832663
|
18/08/2023
|
VALSAMMA RAJU
|
1613006006WL034153
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239800
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24170820230832664
|
18/08/2023
|
THANKAMMA BABY
|
1613006006WL034153
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239806
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24170820230832667
|
18/08/2023
|
BINDHUJOY
|
1613006006WL034153
|
BINDHUJOY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239807
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24170820230832669
|
18/08/2023
|
AMBIKA. L
|
1613006006WL034153
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239801
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24170820230832673
|
18/08/2023
|
MINISRINIVASAN
|
1613006006WL034153
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239802
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24170820230832675
|
18/08/2023
|
SYAMALA
|
1613006006WL034153
|
SYAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239797
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24170820230832676
|
18/08/2023
|
SUJATHAYAMMAL
|
1613006006WL034153
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239803
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24170820230832677
|
18/08/2023
|
THANKAMMA R
|
1613006006WL034153
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239796
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24170820230832678
|
18/08/2023
|
RADHAMANI
|
1613006006WL034153
|
RADHAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239811
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/866
(Veliyam)
|
1613006006NRG24170820230832679
|
18/08/2023
|
GEETHA KUMARI
|
1613006006WL034153
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797239804
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24170820230832684
|
18/08/2023
|
SALIJA JOSE
|
1613006006WL034153
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239798
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24170820230832685
|
18/08/2023
|
PUSHPALATHA
|
1613006006WL034153
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797239808
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24170820230832686
|
18/08/2023
|
Anija vijayakumar
|
1613006006WL034153
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239820
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24170820230832687
|
18/08/2023
|
SATHI
|
1613006006WL034153
|
SATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239805
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24170820230832688
|
18/08/2023
|
RADHAMANI R
|
1613006006WL034153
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239858
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24170820230832689
|
18/08/2023
|
THANKAMANI
|
1613006006WL034153
|
THANKAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797239860
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24170820230832690
|
18/08/2023
|
MINI SAMUEL
|
1613006006WL034153
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239859
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24170820230832691
|
18/08/2023
|
VASANTHAKUMARY K
|
1613006006WL034153
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
22/09/2023
|
|
5797239819
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24170820230832693
|
18/08/2023
|
PANKAJASHY
|
1613006006WL034153
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239799
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24170820230832628
|
18/08/2023
|
SIVANAMMA
|
1613006006WL034153
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797239829
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24170820230832638
|
18/08/2023
|
RAJAMMA
|
1613006006WL034153
|
RAJAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797239832
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24170820230832652
|
18/08/2023
|
SOMARAJAN
|
1613006006WL034153
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239830
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24170820230832692
|
18/08/2023
|
SOUMYA
|
1613006006WL034153
|
SOUMYA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797239831
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24170820230832641
|
18/08/2023
|
SASI
|
1613006006WL034153
|
SASI
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797239835
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24170820230832681
|
18/08/2023
|
LEELA
|
1613006006WL034153
|
LEELA
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239836
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24170820230832680
|
18/08/2023
|
SOUMYA MOHAN
|
1613006006WL034153
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239848
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/2137
(Veliyam)
|
1613006006NRG24170820230832637
|
18/08/2023
|
KARTHIKA
|
1613006006WL034153
|
KARTHIKA
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797239844
|
|
Mrs. KARTHIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24170820230832651
|
18/08/2023
|
Prameela Kumari
|
1613006006WL034153
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239834
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24170820230832660
|
18/08/2023
|
Sakunthaa
|
1613006006WL034153
|
Sakunthaa
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239833
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24170820230832670
|
18/08/2023
|
JAGADAMMA
|
1613006006WL034153
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239837
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24170820230832627
|
18/08/2023
|
ANANDAKRISHNAN C
|
1613006006WL034153
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239851
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24170820230832646
|
18/08/2023
|
D Omana
|
1613006006WL034153
|
D Omana
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239846
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24170820230832649
|
18/08/2023
|
USHA RAJU
|
1613006006WL034153
|
USHA RAJU
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239845
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24170820230832653
|
18/08/2023
|
Sherly B
|
1613006006WL034153
|
Sherly B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239853
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24170820230832668
|
18/08/2023
|
JOY
|
1613006006WL034153
|
JOY
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797239847
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24170820230832671
|
18/08/2023
|
REEJAMOL
|
1613006006WL034153
|
REEJAMOL
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239850
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24170820230832636
|
18/08/2023
|
Santhamma S
|
1613006006WL034153
|
Santhamma S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239854
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24170820230832650
|
18/08/2023
|
KUMARI J
|
1613006006WL034153
|
KUMARI J
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239852
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24170820230832666
|
18/08/2023
|
mini
|
1613006006WL034153
|
mini
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797239855
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-013/847
(Veliyam)
|
1613006006NRG24170820230832672
|
18/08/2023
|
Muraleedharan Achary
|
1613006006WL034153
|
Muraleedharan Achary
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797239849
|
|
MR MURALEEDHARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|