|
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-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24060320242195382
|
06/03/2024
|
Bhadran
|
1613006006WL099117
|
Bhadran
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182623
|
|
MR BHADRAN V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24060320242195384
|
06/03/2024
|
Bhadran
|
1613006006WL099117
|
Bhadran
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182624
|
|
MR BHADRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/2074
(Veliyam)
|
1613006006NRG24060320242195373
|
06/03/2024
|
SHEEBASHAJI
|
1613006006WL099117
|
SHEEBASHAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182598
|
|
SHEEBA SHAJI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/2074
(Veliyam)
|
1613006006NRG24060320242195374
|
06/03/2024
|
SHEEBASHAJI
|
1613006006WL099117
|
SHEEBASHAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182599
|
|
SHEEBA SHAJI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/2948
(Veliyam)
|
1613006006NRG24060320242195375
|
06/03/2024
|
Usha Rajan
|
1613006006WL099117
|
Usha Rajan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182607
|
|
USHA RAJAN
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/2948
(Veliyam)
|
1613006006NRG24060320242195376
|
06/03/2024
|
Usha Rajan
|
1613006006WL099117
|
Usha Rajan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182608
|
|
USHA RAJAN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24060320242195377
|
06/03/2024
|
Jose Abraham
|
1613006006WL099117
|
Jose Abraham
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182618
|
|
MR JOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24060320242195379
|
06/03/2024
|
Jose Abraham
|
1613006006WL099117
|
Jose Abraham
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182619
|
|
MR JOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24060320242195383
|
06/03/2024
|
Preetha
|
1613006006WL099117
|
Preetha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182601
|
|
PREETHA KUMARI L
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24060320242195381
|
06/03/2024
|
Preetha
|
1613006006WL099117
|
Preetha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182600
|
|
PREETHA KUMARI L
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24060320242195391
|
06/03/2024
|
sudarsanan
|
1613006006WL099117
|
sudarsanan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182616
|
|
SUDARSANAN .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24060320242195393
|
06/03/2024
|
sudarsanan
|
1613006006WL099117
|
sudarsanan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182615
|
|
SUDARSANAN .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24060320242195398
|
06/03/2024
|
SASIKALA K
|
1613006006WL099117
|
SASIKALA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182612
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/1449
(Veliyam)
|
1613006006NRG24060320242195399
|
06/03/2024
|
SUNEETHI V.B.
|
1613006006WL099117
|
SUNEETHI V.B.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182597
|
|
SUNEETHI V B
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24060320242195400
|
06/03/2024
|
NALINAKSHI G
|
1613006006WL099117
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182613
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24060320242195401
|
06/03/2024
|
JAYAKUMARY S R
|
1613006006WL099117
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182610
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24060320242195402
|
06/03/2024
|
TITUS
|
1613006006WL099117
|
TITUS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182604
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG24060320242195405
|
06/03/2024
|
PRABHAKARAN G
|
1613006006WL099117
|
PRABHAKARAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182611
|
|
PRABHAKARAN G
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24060320242195407
|
06/03/2024
|
LATHAJOHN
|
1613006006WL099117
|
LATHAJOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182614
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24060320242195408
|
06/03/2024
|
REMANI G
|
1613006006WL099117
|
REMANI G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182602
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG24060320242195409
|
06/03/2024
|
VIJAYAKUMARI
|
1613006006WL099117
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182603
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG24060320242195415
|
06/03/2024
|
Sreelatha T R
|
1613006006WL099117
|
Sreelatha T R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182596
|
|
MRS SREELATHA T R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG24060320242195414
|
06/03/2024
|
Sugathan G
|
1613006006WL099117
|
Sugathan G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182652
|
|
SUGATHAN G
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24060320242195417
|
06/03/2024
|
MANOHARAN
|
1613006006WL099117
|
MANOHARAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182595
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24060320242195419
|
06/03/2024
|
KUNJUMOL M
|
1613006006WL099117
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182594
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24060320242195421
|
06/03/2024
|
ANIMOL
|
1613006006WL099117
|
ANIMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182649
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24060320242195424
|
06/03/2024
|
AMMINI JOHN
|
1613006006WL099117
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182617
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24060320242195426
|
06/03/2024
|
ARUNDHATHI
|
1613006006WL099117
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182593
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/4984
(Veliyam)
|
1613006006NRG24060320242195427
|
06/03/2024
|
PREETHA S
|
1613006006WL099117
|
PREETHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182606
|
|
PREETHA. S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/2334
(Veliyam)
|
1613006006NRG24060320242195429
|
06/03/2024
|
Kumari. G
|
1613006006WL099117
|
Kumari. G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182651
|
|
MRS KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/2334
(Veliyam)
|
1613006006NRG24060320242195430
|
06/03/2024
|
Kumari. G
|
1613006006WL099117
|
Kumari. G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182650
|
|
MRS KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24060320242195431
|
06/03/2024
|
AJITHA KUMARI
|
1613006006WL099117
|
AJITHA KUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182605
|
|
AJITHAKUMARI S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24060320242195433
|
06/03/2024
|
SREEKUMARY G
|
1613006006WL099117
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182609
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/931
(Veliyam)
|
1613006006NRG24060320242195434
|
06/03/2024
|
MALLIKAKUMARYAMMA
|
1613006006WL099117
|
MALLIKAKUMARYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182653
|
|
MRS MALLIKAKUMARYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24060320242195396
|
06/03/2024
|
DANIEL
|
1613006006WL099117
|
DANIEL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182622
|
|
MR Y DANIEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24060320242195395
|
06/03/2024
|
MINIDANIEL
|
1613006006WL099117
|
MINIDANIEL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182627
|
|
MINI DANIEL
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24060320242195404
|
06/03/2024
|
ANNAMMA Y
|
1613006006WL099117
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182620
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/5924
(Veliyam)
|
1613006006NRG24060320242195410
|
06/03/2024
|
SUNITHA
|
1613006006WL099117
|
SUNITHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182621
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24060320242195412
|
06/03/2024
|
remaniamma
|
1613006006WL099117
|
remaniamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182626
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-004/6209
(Veliyam)
|
1613006006NRG24060320242195413
|
06/03/2024
|
Ponnamma B
|
1613006006WL099117
|
Ponnamma B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182628
|
|
PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24060320242195416
|
06/03/2024
|
RADHAMONI
|
1613006006WL099117
|
RADHAMONI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182654
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-004/7088
(Veliyam)
|
1613006006NRG24060320242195420
|
06/03/2024
|
SUJATHA G
|
1613006006WL099117
|
SUJATHA G
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182625
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24060320242195389
|
06/03/2024
|
Sandeep NS
|
1613006006WL099117
|
Sandeep NS
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182635
|
|
MR SANDEEP N S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24060320242195386
|
06/03/2024
|
Sandeep NS
|
1613006006WL099117
|
Sandeep NS
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182636
|
|
MR SANDEEP N S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24060320242195432
|
06/03/2024
|
ANIL KUMAR
|
1613006006WL099117
|
ANIL KUMAR
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182629
|
|
ANIL KUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24060320242195380
|
06/03/2024
|
Sherly Jose
|
1613006006WL099117
|
Sherly Jose
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182641
|
|
MRS SHERLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24060320242195378
|
06/03/2024
|
Sherly Jose
|
1613006006WL099117
|
Sherly Jose
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182642
|
|
MRS SHERLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24060320242195385
|
06/03/2024
|
Nandini sivadasan
|
1613006006WL099117
|
Nandini sivadasan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182631
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24060320242195388
|
06/03/2024
|
Nandini sivadasan
|
1613006006WL099117
|
Nandini sivadasan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182632
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24060320242195390
|
06/03/2024
|
Revathy TS
|
1613006006WL099117
|
Revathy TS
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182645
|
|
REVATHY T S
|
CANARA BANK(508532)
|
|
51
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24060320242195387
|
06/03/2024
|
Revathy TS
|
1613006006WL099117
|
Revathy TS
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182644
|
|
REVATHY T S
|
CANARA BANK(508532)
|
|
52
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24060320242195394
|
06/03/2024
|
Geethakumari
|
1613006006WL099117
|
Geethakumari
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182634
|
|
MR GEETHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24060320242195392
|
06/03/2024
|
Geethakumari
|
1613006006WL099117
|
Geethakumari
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182633
|
|
MR GEETHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-003/8536
(Veliyam)
|
1613006006NRG24060320242195397
|
06/03/2024
|
BIJU K
|
1613006006WL099117
|
BIJU K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182647
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24060320242195403
|
06/03/2024
|
MOHANAN
|
1613006006WL099117
|
MOHANAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182640
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG24060320242195406
|
06/03/2024
|
Somavally
|
1613006006WL099117
|
Somavally
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182637
|
|
MRS SOMAVALLY PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24060320242195411
|
06/03/2024
|
RAJENDRAN G
|
1613006006WL099117
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182639
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24060320242195418
|
06/03/2024
|
baby d
|
1613006006WL099117
|
baby d
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182638
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24060320242195422
|
06/03/2024
|
BABY
|
1613006006WL099117
|
BABY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182643
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24060320242195423
|
06/03/2024
|
Madhu
|
1613006006WL099117
|
Madhu
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182630
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24060320242195425
|
06/03/2024
|
GEETHAKUMARI
|
1613006006WL099117
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102182648
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-015/4984
(Veliyam)
|
1613006006NRG24060320242195428
|
06/03/2024
|
JAYAKUMAR J
|
1613006006WL099117
|
JAYAKUMAR J
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102182646
|
|
MR JAYAKUMAR J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|