|
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-13-006-006-017/7385
(Veliyam)
|
1613006006NRG24240820230916372
|
24/08/2023
|
Aswathy
|
1613006006WL037191
|
Aswathy
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855259
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24240820230916377
|
24/08/2023
|
SOMARAJAN
|
1613006006WL037191
|
SOMARAJAN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855265
|
|
A SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24240820230916323
|
24/08/2023
|
JALALUDEEN S
|
1613006006WL037191
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855266
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24240820230916356
|
24/08/2023
|
SASIDHARAN K
|
1613006006WL037191
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855267
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24240820230916368
|
24/08/2023
|
CHELLAPPAN PILLAI
|
1613006006WL037191
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855222
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24240820230916369
|
24/08/2023
|
Ajaya Kumar
|
1613006006WL037191
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795855223
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24240820230916317
|
24/08/2023
|
LEELAMANY B
|
1613006006WL037191
|
LEELAMANY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855249
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/1306
(Veliyam)
|
1613006006NRG24240820230916318
|
24/08/2023
|
GIRIJA
|
1613006006WL037191
|
GIRIJA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795855234
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1312
(Veliyam)
|
1613006006NRG24240820230916319
|
24/08/2023
|
AMBIKA KUMARI S
|
1613006006WL037191
|
AMBIKA KUMARI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855232
|
|
AMBIKA KUMARY
|
UCO BANK(607066)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1328
(Veliyam)
|
1613006006NRG24240820230916320
|
24/08/2023
|
GIRIJA
|
1613006006WL037191
|
GIRIJA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795855236
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24240820230916321
|
24/08/2023
|
LEELA
|
1613006006WL037191
|
LEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855231
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24240820230916322
|
24/08/2023
|
KAMALADEVI. T
|
1613006006WL037191
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855230
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24240820230916324
|
24/08/2023
|
SAROJINI KS
|
1613006006WL037191
|
SAROJINI KS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855240
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24240820230916325
|
24/08/2023
|
ANANDAVALLY
|
1613006006WL037191
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855235
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24240820230916326
|
24/08/2023
|
Ponnamma
|
1613006006WL037191
|
Ponnamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795855256
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24240820230916327
|
24/08/2023
|
unnikrishnan r
|
1613006006WL037191
|
unnikrishnan r
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855227
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24240820230916328
|
24/08/2023
|
ACHUTHAN K
|
1613006006WL037191
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855237
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24240820230916329
|
24/08/2023
|
BEENA S
|
1613006006WL037191
|
BEENA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855238
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24240820230916330
|
24/08/2023
|
Sheela G
|
1613006006WL037191
|
Sheela G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855239
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/2037
(Veliyam)
|
1613006006NRG24240820230916331
|
24/08/2023
|
KUTTAN PILLAI V
|
1613006006WL037191
|
KUTTAN PILLAI V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855242
|
|
KUTTAN PILLAI V
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/2042
(Veliyam)
|
1613006006NRG24240820230916332
|
24/08/2023
|
BALAN PILLAI
|
1613006006WL037191
|
BALAN PILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795855241
|
|
BALAN PILLAI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/2059
(Veliyam)
|
1613006006NRG24240820230916333
|
24/08/2023
|
RAMATHI K
|
1613006006WL037191
|
RAMATHI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855243
|
|
RAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/2105
(Veliyam)
|
1613006006NRG24240820230916334
|
24/08/2023
|
RAJI T
|
1613006006WL037191
|
RAJI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855244
|
|
RAJI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24240820230916335
|
24/08/2023
|
RADHA
|
1613006006WL037191
|
RADHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795855245
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24240820230916336
|
24/08/2023
|
kanakamma
|
1613006006WL037191
|
kanakamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855247
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/2992
(Veliyam)
|
1613006006NRG24240820230916337
|
24/08/2023
|
AMBILI K
|
1613006006WL037191
|
AMBILI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855251
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/4156
(Veliyam)
|
1613006006NRG24240820230916338
|
24/08/2023
|
VISWANADHAN PILLAI K
|
1613006006WL037191
|
VISWANADHAN PILLAI K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855224
|
|
VISWANADHAN PILLAI K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/4627
(Veliyam)
|
1613006006NRG24240820230916341
|
24/08/2023
|
ARJUNAN
|
1613006006WL037191
|
ARJUNAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795855253
|
|
ARJUNAN B
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/4646
(Veliyam)
|
1613006006NRG24240820230916342
|
24/08/2023
|
SREEKUMARI .K
|
1613006006WL037191
|
SREEKUMARI .K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795855225
|
|
K SREEKUMARY
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24240820230916345
|
24/08/2023
|
REMA. K
|
1613006006WL037191
|
REMA. K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795855252
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/4754
(Veliyam)
|
1613006006NRG24240820230916346
|
24/08/2023
|
GOPINATHAN
|
1613006006WL037191
|
GOPINATHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855255
|
|
GOPINATHAN
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24240820230916347
|
24/08/2023
|
BHASURA
|
1613006006WL037191
|
BHASURA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855254
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/495
(Veliyam)
|
1613006006NRG24240820230916348
|
24/08/2023
|
KARUTHAPENNU
|
1613006006WL037191
|
KARUTHAPENNU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855228
|
|
KARUTHA PENNU .
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-017/5248
(Veliyam)
|
1613006006NRG24240820230916354
|
24/08/2023
|
THANKAMMA
|
1613006006WL037191
|
THANKAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795855229
|
|
THANKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24240820230916361
|
24/08/2023
|
SANDHYA
|
1613006006WL037191
|
SANDHYA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855257
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-006-017/608
(Veliyam)
|
1613006006NRG24240820230916362
|
24/08/2023
|
PUSHPAVALLY S
|
1613006006WL037191
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855226
|
|
PUSHPAVALLY S.
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-017/6525
(Veliyam)
|
1613006006NRG24240820230916367
|
24/08/2023
|
REJANI R
|
1613006006WL037191
|
REJANI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855248
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24240820230916370
|
24/08/2023
|
NALINAKSHAN
|
1613006006WL037191
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855250
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-017/7694
(Veliyam)
|
1613006006NRG24240820230916374
|
24/08/2023
|
lekshmi
|
1613006006WL037191
|
lekshmi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795855246
|
|
LAKSHMI K
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/485
(Veliyam)
|
1613006006NRG24240820230916378
|
24/08/2023
|
INDHIRA
|
1613006006WL037191
|
INDHIRA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795855233
|
|
INDHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24240820230916375
|
24/08/2023
|
SELVARAJ
|
1613006006WL037191
|
SELVARAJ
|
00177
|
IOBA0002162
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795855260
|
|
SELVARAJ C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24240820230916340
|
24/08/2023
|
AMBIKA DEVI
|
1613006006WL037191
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795855258
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-017/6194
(Veliyam)
|
1613006006NRG24240820230916363
|
24/08/2023
|
Omana
|
1613006006WL037191
|
Omana
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795855262
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-017/5081
(Veliyam)
|
1613006006NRG24240820230916352
|
24/08/2023
|
Anithakumary RV
|
1613006006WL037191
|
Anithakumary RV
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795855268
|
|
MRS ANITHAKUMARI R V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG24240820230916339
|
24/08/2023
|
SUKUMARI
|
1613006006WL037191
|
SUKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855263
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-017/4648
(Veliyam)
|
1613006006NRG24240820230916344
|
24/08/2023
|
Santha
|
1613006006WL037191
|
Santha
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795855283
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kottarakkara
|
KL-13-006-006-017/4648
(Veliyam)
|
1613006006NRG24240820230916343
|
24/08/2023
|
Thankappan
|
1613006006WL037191
|
Thankappan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855273
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24240820230916349
|
24/08/2023
|
SHEELA
|
1613006006WL037191
|
SHEELA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855272
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24240820230916350
|
24/08/2023
|
LEELA
|
1613006006WL037191
|
LEELA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855269
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24240820230916351
|
24/08/2023
|
MAHESWARY P
|
1613006006WL037191
|
MAHESWARY P
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855275
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-017/5247
(Veliyam)
|
1613006006NRG24240820230916353
|
24/08/2023
|
Rajamma
|
1613006006WL037191
|
Rajamma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855281
|
|
MRS RAJAMMA WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-017/5250
(Veliyam)
|
1613006006NRG24240820230916355
|
24/08/2023
|
Chandramathy
|
1613006006WL037191
|
Chandramathy
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855277
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24240820230916357
|
24/08/2023
|
SUMATHI
|
1613006006WL037191
|
SUMATHI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795855264
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-017/5268
(Veliyam)
|
1613006006NRG24240820230916358
|
24/08/2023
|
KUMARI G
|
1613006006WL037191
|
KUMARI G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795855279
|
|
MRS KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-017/5554
(Veliyam)
|
1613006006NRG24240820230916359
|
24/08/2023
|
MALLIKA T
|
1613006006WL037191
|
MALLIKA T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855276
|
|
MRS MALLIKA T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-017/5718
(Veliyam)
|
1613006006NRG24240820230916360
|
24/08/2023
|
BAIJU M
|
1613006006WL037191
|
BAIJU M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795855271
|
|
MR BAIJU M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24240820230916364
|
24/08/2023
|
GIRIJA K
|
1613006006WL037191
|
GIRIJA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855282
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24240820230916365
|
24/08/2023
|
Ammini C
|
1613006006WL037191
|
Ammini C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855278
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24240820230916366
|
24/08/2023
|
SINTHARMANI
|
1613006006WL037191
|
SINTHARMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855270
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-017/7367
(Veliyam)
|
1613006006NRG24240820230916371
|
24/08/2023
|
REJANI
|
1613006006WL037191
|
REJANI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855280
|
|
MR REJANI T
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-017/7502
(Veliyam)
|
1613006006NRG24240820230916373
|
24/08/2023
|
USHA
|
1613006006WL037191
|
USHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795855261
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-017/8279
(Veliyam)
|
1613006006NRG24240820230916376
|
24/08/2023
|
LEELAMANI G
|
1613006006WL037191
|
LEELAMANI G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795855274
|
|
MRS LEELAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|