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-13-006-006-002/8581 (Veliyam)
|
1613006006NRG24251020231298879
|
25/10/2023
|
MINI R
|
1613006006WL054661
|
MINI R
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854583
|
|
MINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/5242 (Veliyam)
|
1613006006NRG24251020231298846
|
25/10/2023
|
LATHIKA R
|
1613006006WL054661
|
LATHIKA R
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020854586
|
|
LATHIKA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/5517 (Veliyam)
|
1613006006NRG24251020231298851
|
25/10/2023
|
SINDHU
|
1613006006WL054661
|
SINDHU
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854542
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/5828 (Veliyam)
|
1613006006NRG24251020231298825
|
25/10/2023
|
Manju T
|
1613006006WL054661
|
Manju T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854578
|
|
MANJU T
|
FEDERAL BANK(607165)
|
5
|
Kottarakkara
|
KL-13-006-006-002/1692 (Veliyam)
|
1613006006NRG24251020231298827
|
25/10/2023
|
Rema
|
1613006006WL054661
|
Rema
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854556
|
|
REMA
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-006-002/1703 (Veliyam)
|
1613006006NRG24251020231298828
|
25/10/2023
|
VILASINI
|
1613006006WL054661
|
VILASINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854561
|
|
VILASINI
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-006-002/1846 (Veliyam)
|
1613006006NRG24251020231298829
|
25/10/2023
|
SUNITHA
|
1613006006WL054661
|
SUNITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854554
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-002/1867 (Veliyam)
|
1613006006NRG24251020231298830
|
25/10/2023
|
Raji G.S
|
1613006006WL054661
|
Raji G.S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854550
|
|
SURENDRAN NAIR
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-002/1928 (Veliyam)
|
1613006006NRG24251020231298831
|
25/10/2023
|
Prasanna N
|
1613006006WL054661
|
Prasanna N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854551
|
|
PRASANNA N
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-002/1931 (Veliyam)
|
1613006006NRG24251020231298832
|
25/10/2023
|
Shyla P
|
1613006006WL054661
|
Shyla P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854555
|
|
SHYLA P
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-002/2500 (Veliyam)
|
1613006006NRG24251020231298834
|
25/10/2023
|
Sreedeviamma
|
1613006006WL054661
|
Sreedeviamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854559
|
|
SREEDEVIYAMMA
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-002/2731 (Veliyam)
|
1613006006NRG24251020231298835
|
25/10/2023
|
AMBILY S.
|
1613006006WL054661
|
AMBILY S.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854543
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
13
|
Kottarakkara
|
KL-13-006-006-002/2765 (Veliyam)
|
1613006006NRG24251020231298836
|
25/10/2023
|
Pushparajan pillai
|
1613006006WL054661
|
Pushparajan pillai
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854596
|
|
PUSHPARAJAN PILLAI N
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-002/3004 (Veliyam)
|
1613006006NRG24251020231298837
|
25/10/2023
|
NADEERA
|
1613006006WL054661
|
NADEERA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854552
|
|
NADEERA
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-002/462 (Veliyam)
|
1613006006NRG24251020231298838
|
25/10/2023
|
SETHULEKSHMI
|
1613006006WL054661
|
SETHULEKSHMI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854548
|
|
SETHULEKSHMI
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-002/4655 (Veliyam)
|
1613006006NRG24251020231298839
|
25/10/2023
|
HABEEBA BEEVI
|
1613006006WL054661
|
HABEEBA BEEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854553
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-002/5509 (Veliyam)
|
1613006006NRG24251020231298850
|
25/10/2023
|
Thankamma
|
1613006006WL054661
|
Thankamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854544
|
|
THANKAMMA K.
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-002/6106 (Veliyam)
|
1613006006NRG24251020231298855
|
25/10/2023
|
ANANDAN
|
1613006006WL054661
|
ANANDAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854565
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-002/6216 (Veliyam)
|
1613006006NRG24251020231298858
|
25/10/2023
|
VALSALAKUMARI G
|
1613006006WL054661
|
VALSALAKUMARI G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854557
|
|
VALSALAKUMARI
|
CANARA BANK(508532)
|
20
|
Kottarakkara
|
KL-13-006-006-002/624 (Veliyam)
|
1613006006NRG24251020231298859
|
25/10/2023
|
VILASINI K
|
1613006006WL054661
|
VILASINI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854563
|
|
VILASINI .
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-002/6679 (Veliyam)
|
1613006006NRG24251020231298863
|
25/10/2023
|
AMBILIMOL
|
1613006006WL054661
|
AMBILIMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854560
|
|
AMBILIMOL
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-002/6843 (Veliyam)
|
1613006006NRG24251020231298866
|
25/10/2023
|
REMADEVIAMMA
|
1613006006WL054661
|
REMADEVIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854549
|
|
REMADEVIAMMA
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-002/771 (Veliyam)
|
1613006006NRG24251020231298872
|
25/10/2023
|
PADMAVATHYAMMA G
|
1613006006WL054661
|
PADMAVATHYAMMA G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854547
|
|
PADMAVATHYAMMA G
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-002/8299 (Veliyam)
|
1613006006NRG24251020231298875
|
25/10/2023
|
SHAMEENA
|
1613006006WL054661
|
SHAMEENA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854564
|
|
SHAMEENA .
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-002/8325 (Veliyam)
|
1613006006NRG24251020231298876
|
25/10/2023
|
GEETHA R
|
1613006006WL054661
|
GEETHA R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854562
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-002/906 (Veliyam)
|
1613006006NRG24251020231298882
|
25/10/2023
|
PONNAMMA C
|
1613006006WL054661
|
PONNAMMA C
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854558
|
|
PONNAMMA C
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-002/969 (Veliyam)
|
1613006006NRG24251020231298883
|
25/10/2023
|
LEKSHMI. R
|
1613006006WL054661
|
LEKSHMI. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854546
|
|
LEKSHMI. .
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-016/352 (Veliyam)
|
1613006006NRG24251020231298885
|
25/10/2023
|
KUNJUMOLE
|
1613006006WL054661
|
KUNJUMOLE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854545
|
|
KUNJUMOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-002/8731 (Veliyam)
|
1613006006NRG24251020231298880
|
25/10/2023
|
SARASWATHY C
|
1613006006WL054661
|
SARASWATHY C
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854601
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-002/5154 (Veliyam)
|
1613006006NRG24251020231298844
|
25/10/2023
|
SUSEELA K
|
1613006006WL054661
|
SUSEELA K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854576
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-006-002/5518 (Veliyam)
|
1613006006NRG24251020231298852
|
25/10/2023
|
PRASANNAKUMARI S
|
1613006006WL054661
|
PRASANNAKUMARI S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854582
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-006-002/5962 (Veliyam)
|
1613006006NRG24251020231298854
|
25/10/2023
|
SUMA
|
1613006006WL054661
|
SUMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854567
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-006-002/6138 (Veliyam)
|
1613006006NRG24251020231298856
|
25/10/2023
|
SAFIYABEEVI
|
1613006006WL054661
|
SAFIYABEEVI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854579
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-006-002/6166 (Veliyam)
|
1613006006NRG24251020231298857
|
25/10/2023
|
Khadija Beevi
|
1613006006WL054661
|
Khadija Beevi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854573
|
|
MS KHADIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-006-002/6455 (Veliyam)
|
1613006006NRG24251020231298861
|
25/10/2023
|
OMANA
|
1613006006WL054661
|
OMANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020854585
|
|
MRS OMANA SEKARAN
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-006-002/6672 (Veliyam)
|
1613006006NRG24251020231298862
|
25/10/2023
|
SYAMALA
|
1613006006WL054661
|
SYAMALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854581
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-002/6735 (Veliyam)
|
1613006006NRG24251020231298864
|
25/10/2023
|
REMADEVIAMMA
|
1613006006WL054661
|
REMADEVIAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854580
|
|
MRS REMADEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-006-002/7222 (Veliyam)
|
1613006006NRG24251020231298869
|
25/10/2023
|
MALLIKA
|
1613006006WL054661
|
MALLIKA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020854575
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-002/976 (Veliyam)
|
1613006006NRG24251020231298884
|
25/10/2023
|
SUMANGALA
|
1613006006WL054661
|
SUMANGALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854568
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-002/8427 (Veliyam)
|
1613006006NRG24251020231298878
|
25/10/2023
|
PRESANNAKUMARY C
|
1613006006WL054661
|
PRESANNAKUMARY C
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854589
|
|
MRS PRASANNA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-018/8549 (Veliyam)
|
1613006006NRG24251020231298886
|
25/10/2023
|
RADHAKRISHNAN C
|
1613006006WL054661
|
RADHAKRISHNAN C
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854597
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-002/5827 (Veliyam)
|
1613006006NRG24251020231298853
|
25/10/2023
|
Ramlathu beevi
|
1613006006WL054661
|
Ramlathu beevi
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020854569
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-002/1680 (Veliyam)
|
1613006006NRG24251020231298826
|
25/10/2023
|
THANKAPPAN C
|
1613006006WL054661
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854591
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Kottarakkara
|
KL-13-006-006-002/2353 (Veliyam)
|
1613006006NRG24251020231298833
|
25/10/2023
|
SUBHASHINI G S
|
1613006006WL054661
|
SUBHASHINI G S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854598
|
|
MS SUBHASHINI G S
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-006-002/4749 (Veliyam)
|
1613006006NRG24251020231298840
|
25/10/2023
|
VIJI K
|
1613006006WL054661
|
VIJI K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020854590
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-006-002/4786 (Veliyam)
|
1613006006NRG24251020231298841
|
25/10/2023
|
Jayasree G
|
1613006006WL054661
|
Jayasree G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020854572
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-002/5093 (Veliyam)
|
1613006006NRG24251020231298842
|
25/10/2023
|
ANITHAKUMARI
|
1613006006WL054661
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020854570
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-006-002/5108 (Veliyam)
|
1613006006NRG24251020231298843
|
25/10/2023
|
LALITHA .L
|
1613006006WL054661
|
LALITHA .L
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854566
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
49
|
Kottarakkara
|
KL-13-006-006-002/5245 (Veliyam)
|
1613006006NRG24251020231298847
|
25/10/2023
|
LATHA P
|
1613006006WL054661
|
LATHA P
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854577
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
50
|
Kottarakkara
|
KL-13-006-006-002/5286 (Veliyam)
|
1613006006NRG24251020231298848
|
25/10/2023
|
SREELEKHA
|
1613006006WL054661
|
SREELEKHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854571
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
51
|
Kottarakkara
|
KL-13-006-006-002/6371 (Veliyam)
|
1613006006NRG24251020231298860
|
25/10/2023
|
SUJATHA S
|
1613006006WL054661
|
SUJATHA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854574
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-006-002/6747 (Veliyam)
|
1613006006NRG24251020231298865
|
25/10/2023
|
anithamol
|
1613006006WL054661
|
anithamol
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854592
|
|
MRS ANITHA MOL
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-006-002/6877 (Veliyam)
|
1613006006NRG24251020231298867
|
25/10/2023
|
vasantha
|
1613006006WL054661
|
vasantha
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854602
|
|
VASANTHA L
|
BANK OF BARODA(606985)
|
54
|
Kottarakkara
|
KL-13-006-006-002/7201 (Veliyam)
|
1613006006NRG24251020231298868
|
25/10/2023
|
THOMAS POULOSE
|
1613006006WL054661
|
THOMAS POULOSE
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854595
|
|
MR THOMAS PAULOSE
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-006-002/7287 (Veliyam)
|
1613006006NRG24251020231298870
|
25/10/2023
|
ABDUL SHUKOOR
|
1613006006WL054661
|
ABDUL SHUKOOR
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/11/2023
|
|
8020854587
|
|
ABDUL SHUKOOR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
56
|
Kottarakkara
|
KL-13-006-006-002/8099 (Veliyam)
|
1613006006NRG24251020231298873
|
25/10/2023
|
SAIFUNEESA
|
1613006006WL054661
|
SAIFUNEESA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020854588
|
|
MRS SAIFUNNEESA C A
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-006-002/8188 (Veliyam)
|
1613006006NRG24251020231298874
|
25/10/2023
|
samatha sasi
|
1613006006WL054661
|
samatha sasi
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020854599
|
|
SAMATHA SASI
|
CANARA BANK(508532)
|
58
|
Kottarakkara
|
KL-13-006-006-002/8413 (Veliyam)
|
1613006006NRG24251020231298877
|
25/10/2023
|
RENJINI
|
1613006006WL054661
|
RENJINI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854600
|
|
MRS RENJINI R S
|
STATE BANK OF INDIA(508548)
|
59
|
Kottarakkara
|
KL-13-006-006-002/8997 (Veliyam)
|
1613006006NRG24251020231298881
|
25/10/2023
|
SOBHAKUMARI
|
1613006006WL054661
|
SOBHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854594
|
|
MRS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-002/5321 (Veliyam)
|
1613006006NRG24251020231298849
|
25/10/2023
|
SIVAPRASAD
|
1613006006WL054661
|
SIVAPRASAD
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020854593
|
|
SIVAPRASAD
|
UCO BANK(607066)
|
61
|
Kottarakkara
|
KL-13-006-006-002/7514 (Veliyam)
|
1613006006NRG24251020231298871
|
25/10/2023
|
SASIDHARAN D
|
1613006006WL054661
|
SASIDHARAN D
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020854584
|
|
SASIDHARAN D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|