|
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-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24170620230383873
|
17/06/2023
|
PRASANNA KUMARI
|
1613006006WL016104
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964583
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24170620230383874
|
17/06/2023
|
SARASWATHY
|
1613006006WL016104
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964576
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24170620230383876
|
17/06/2023
|
SYAMALAKUMARI B.
|
1613006006WL016104
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964571
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24170620230383877
|
17/06/2023
|
SHOBHANABHAI. L
|
1613006006WL016104
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812964573
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24170620230383878
|
17/06/2023
|
SOBHANA
|
1613006006WL016104
|
SOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964582
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24170620230383879
|
17/06/2023
|
SUDHA
|
1613006006WL016104
|
SUDHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812964585
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24170620230383880
|
17/06/2023
|
LATHIKA KUMARY S
|
1613006006WL016104
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964586
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24170620230383881
|
17/06/2023
|
YASODA V
|
1613006006WL016104
|
YASODA V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964587
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24170620230383882
|
17/06/2023
|
LALITHAMBIKA S
|
1613006006WL016104
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964588
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24170620230383883
|
17/06/2023
|
SEVINI T
|
1613006006WL016104
|
SEVINI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812964589
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24170620230383884
|
17/06/2023
|
REMA K
|
1613006006WL016104
|
REMA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964590
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24170620230383885
|
17/06/2023
|
SWAPNA. S
|
1613006006WL016104
|
SWAPNA. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964577
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/2454
(Veliyam)
|
1613006006NRG24170620230383886
|
17/06/2023
|
GEETHA KUMARI K
|
1613006006WL016104
|
GEETHA KUMARI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964591
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24170620230383887
|
17/06/2023
|
MINI BOSE
|
1613006006WL016104
|
MINI BOSE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964592
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24170620230383888
|
17/06/2023
|
OMANA K
|
1613006006WL016104
|
OMANA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964594
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24170620230383889
|
17/06/2023
|
Bhavani
|
1613006006WL016104
|
Bhavani
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812964596
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24170620230383890
|
17/06/2023
|
SULEKHA
|
1613006006WL016104
|
SULEKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812964593
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24170620230383891
|
17/06/2023
|
ALESH KUMAR
|
1613006006WL016104
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812964597
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/2908
(Veliyam)
|
1613006006NRG24170620230383892
|
17/06/2023
|
VANITHA KRISHANAN KUTTY
|
1613006006WL016104
|
VANITHA KRISHANAN KUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964569
|
|
VANITHA KRISHANAN KUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24170620230383893
|
17/06/2023
|
USHA NADARAJAN
|
1613006006WL016104
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964595
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24170620230383894
|
17/06/2023
|
SAHADEVAN
|
1613006006WL016104
|
SAHADEVAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812964607
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24170620230383895
|
17/06/2023
|
GEETHA. D
|
1613006006WL016104
|
GEETHA. D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812964580
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24170620230383896
|
17/06/2023
|
Girijakumari S
|
1613006006WL016104
|
Girijakumari S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964598
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24170620230383897
|
17/06/2023
|
ANANDAVALLY
|
1613006006WL016104
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964579
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24170620230383898
|
17/06/2023
|
JAGADAMMA
|
1613006006WL016104
|
JAGADAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964599
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24170620230383899
|
17/06/2023
|
SULOCHANA
|
1613006006WL016104
|
SULOCHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964578
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24170620230383901
|
17/06/2023
|
NIRMALA T.S
|
1613006006WL016104
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964575
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24170620230383902
|
17/06/2023
|
AJITHA. R
|
1613006006WL016104
|
AJITHA. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812964568
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/4079
(Veliyam)
|
1613006006NRG24170620230383903
|
17/06/2023
|
VASANTHAKUMARI
|
1613006006WL016104
|
VASANTHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964601
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/4566
(Veliyam)
|
1613006006NRG24170620230383904
|
17/06/2023
|
SULABHA .C
|
1613006006WL016104
|
SULABHA .C
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812964629
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/4657
(Veliyam)
|
1613006006NRG24170620230383905
|
17/06/2023
|
BINDHU N
|
1613006006WL016104
|
BINDHU N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964602
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24170620230383906
|
17/06/2023
|
RAJAMMA
|
1613006006WL016104
|
RAJAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964584
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/4710
(Veliyam)
|
1613006006NRG24170620230383907
|
17/06/2023
|
SYAMALA
|
1613006006WL016104
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964603
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/4744
(Veliyam)
|
1613006006NRG24170620230383908
|
17/06/2023
|
Geethakumari
|
1613006006WL016104
|
Geethakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964606
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24170620230383909
|
17/06/2023
|
GOMATHYAMMA
|
1613006006WL016104
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812964604
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24170620230383910
|
17/06/2023
|
RAJU P
|
1613006006WL016104
|
RAJU P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964605
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24170620230383921
|
17/06/2023
|
J.MURALEEDHARAN
|
1613006006WL016104
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964570
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24170620230383928
|
17/06/2023
|
LEELA
|
1613006006WL016104
|
LEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964600
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24170620230383934
|
17/06/2023
|
SARASWATHY G
|
1613006006WL016104
|
SARASWATHY G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964630
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/920
(Veliyam)
|
1613006006NRG24170620230383935
|
17/06/2023
|
MANI
|
1613006006WL016104
|
MANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812964574
|
|
MANI
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24170620230383936
|
17/06/2023
|
PARUKUTTY
|
1613006006WL016104
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964572
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24170620230383937
|
17/06/2023
|
REMANY. N
|
1613006006WL016104
|
REMANY. N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964581
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24170620230383920
|
17/06/2023
|
AMBILI G
|
1613006006WL016104
|
AMBILI G
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812964612
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24170620230383925
|
17/06/2023
|
ANEESHA B
|
1613006006WL016104
|
ANEESHA B
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964613
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24170620230383918
|
17/06/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL016104
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964614
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24170620230383924
|
17/06/2023
|
KAMALAMMA M
|
1613006006WL016104
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964610
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24170620230383926
|
17/06/2023
|
JAYASREE
|
1613006006WL016104
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964615
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24170620230383927
|
17/06/2023
|
BINDHUMURALI
|
1613006006WL016104
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964616
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/8765
(Veliyam)
|
1613006006NRG24170620230383932
|
17/06/2023
|
SUNITHA KUMARI
|
1613006006WL016104
|
SUNITHA KUMARI
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812964611
|
|
MRS SUNITHA N S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24170620230383911
|
17/06/2023
|
GEETHAKUMARI
|
1613006006WL016104
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964608
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24170620230383875
|
17/06/2023
|
SINDHU C
|
1613006006WL016104
|
SINDHU C
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812964624
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24170620230383912
|
17/06/2023
|
GOPALAKRISHNAN R
|
1613006006WL016104
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964622
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24170620230383914
|
17/06/2023
|
BHASKARAN GOVINDAN
|
1613006006WL016104
|
BHASKARAN GOVINDAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812964626
|
|
MR BHASKARAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24170620230383913
|
17/06/2023
|
vrinda
|
1613006006WL016104
|
vrinda
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964621
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-019/5231
(Veliyam)
|
1613006006NRG24170620230383916
|
17/06/2023
|
narayanan r
|
1613006006WL016104
|
narayanan r
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812964628
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24170620230383917
|
17/06/2023
|
SIVANANDAN
|
1613006006WL016104
|
SIVANANDAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812964620
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24170620230383919
|
17/06/2023
|
RAMAKRISHNAN
|
1613006006WL016104
|
RAMAKRISHNAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964627
|
|
MR RAMAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24170620230383922
|
17/06/2023
|
MURALEEDHARAN
|
1613006006WL016104
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964623
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24170620230383923
|
17/06/2023
|
SUMA V
|
1613006006WL016104
|
SUMA V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812964625
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-019/7747
(Veliyam)
|
1613006006NRG24170620230383929
|
17/06/2023
|
RENJUMOL
|
1613006006WL016104
|
RENJUMOL
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812964617
|
|
MRS RENJUMOL G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24170620230383930
|
17/06/2023
|
REMANI
|
1613006006WL016104
|
REMANI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964619
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24170620230383931
|
17/06/2023
|
RADHAMONY S
|
1613006006WL016104
|
RADHAMONY S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964618
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-019/8875
(Veliyam)
|
1613006006NRG24170620230383933
|
17/06/2023
|
SYAMALA
|
1613006006WL016104
|
SYAMALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964609
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|