|
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-13-006-006-008/2944
(Veliyam)
|
1613006006NRG24230220242125943
|
23/02/2024
|
MAHILAMANI V
|
1613006006WL094875
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308294
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/8098
(Veliyam)
|
1613006006NRG24230220242125981
|
23/02/2024
|
SATHYBHAI
|
1613006006WL094875
|
SATHYBHAI
|
00078
|
CNRB0004668
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102308297
|
|
SATHEEBHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/5674
(Veliyam)
|
1613006006NRG24230220242125963
|
23/02/2024
|
Ashalatha
|
1613006006WL094875
|
Ashalatha
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102308296
|
|
ASHALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24230220242125958
|
23/02/2024
|
anil kumar
|
1613006006WL094875
|
anil kumar
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308253
|
|
anil kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/544
(Veliyam)
|
1613006006NRG24230220242125959
|
23/02/2024
|
AMBIKA
|
1613006006WL094875
|
AMBIKA
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308314
|
|
AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24230220242125942
|
23/02/2024
|
PARUKUTTY
|
1613006006WL094875
|
PARUKUTTY
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308312
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2038
(Veliyam)
|
1613006006NRG24230220242125925
|
23/02/2024
|
PRASANNA M
|
1613006006WL094875
|
PRASANNA M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308266
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/4595
(Veliyam)
|
1613006006NRG24230220242125926
|
23/02/2024
|
shylaja
|
1613006006WL094875
|
shylaja
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102308261
|
|
SHYLAJA A
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/479
(Veliyam)
|
1613006006NRG24230220242125927
|
23/02/2024
|
INDIRABHAI
|
1613006006WL094875
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308311
|
|
INDIRABHAI C
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/521
(Veliyam)
|
1613006006NRG24230220242125928
|
23/02/2024
|
REMADEVIAMMA. R
|
1613006006WL094875
|
REMADEVIAMMA. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308257
|
|
MRS REMADEVI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24230220242125930
|
23/02/2024
|
BEENA R
|
1613006006WL094875
|
BEENA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102308262
|
|
BEENA R
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/1715
(Veliyam)
|
1613006006NRG24230220242125931
|
23/02/2024
|
SUSEEL A
|
1613006006WL094875
|
SUSEEL A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102308260
|
|
SUSHEELA A
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24230220242125932
|
23/02/2024
|
R S BINDHU
|
1613006006WL094875
|
R S BINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102308265
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-008/2009
(Veliyam)
|
1613006006NRG24230220242125933
|
23/02/2024
|
VASUDEVAN
|
1613006006WL094875
|
VASUDEVAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308310
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/2131
(Veliyam)
|
1613006006NRG24230220242125934
|
23/02/2024
|
ANI
|
1613006006WL094875
|
ANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102308271
|
|
ANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/2190
(Veliyam)
|
1613006006NRG24230220242125935
|
23/02/2024
|
THILAKAN
|
1613006006WL094875
|
THILAKAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308309
|
|
THILAKAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24230220242125939
|
23/02/2024
|
Surendran V
|
1613006006WL094875
|
Surendran V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102308264
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24230220242125960
|
23/02/2024
|
SAJAKUMARI
|
1613006006WL094875
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308258
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24230220242125961
|
23/02/2024
|
SOBHANA
|
1613006006WL094875
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308259
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/6027
(Veliyam)
|
1613006006NRG24230220242125964
|
23/02/2024
|
Omana K
|
1613006006WL094875
|
Omana K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308254
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/6089
(Veliyam)
|
1613006006NRG24230220242125965
|
23/02/2024
|
VALSALA
|
1613006006WL094875
|
VALSALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308270
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/717
(Veliyam)
|
1613006006NRG24230220242125973
|
23/02/2024
|
RATNAMONY
|
1613006006WL094875
|
RATNAMONY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102308256
|
|
RATHNAMANI K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/766
(Veliyam)
|
1613006006NRG24230220242125977
|
23/02/2024
|
USHADEVI.R
|
1613006006WL094875
|
USHADEVI.R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308255
|
|
USHADEVI.R
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-008/775
(Veliyam)
|
1613006006NRG24230220242125978
|
23/02/2024
|
LATHIKA V
|
1613006006WL094875
|
LATHIKA V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308263
|
|
LATHIKA V
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/843
(Veliyam)
|
1613006006NRG24230220242125983
|
23/02/2024
|
BINDHU S
|
1613006006WL094875
|
BINDHU S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102308268
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/903
(Veliyam)
|
1613006006NRG24230220242125985
|
23/02/2024
|
PAVIZHA
|
1613006006WL094875
|
PAVIZHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308267
|
|
MRS PAVIZHAM S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24230220242125986
|
23/02/2024
|
MAYADEVI
|
1613006006WL094875
|
MAYADEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102308269
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-008/2329
(Veliyam)
|
1613006006NRG24230220242125938
|
23/02/2024
|
Manu kumar
|
1613006006WL094875
|
Manu kumar
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308275
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/5583
(Veliyam)
|
1613006006NRG24230220242125962
|
23/02/2024
|
RAJI R
|
1613006006WL094875
|
RAJI R
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308277
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-008/6425
(Veliyam)
|
1613006006NRG24230220242125968
|
23/02/2024
|
GEETHA
|
1613006006WL094875
|
GEETHA
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308276
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/8208
(Veliyam)
|
1613006006NRG24230220242125982
|
23/02/2024
|
Jaseentha
|
1613006006WL094875
|
Jaseentha
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308278
|
|
JASEENTHA T A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/8523
(Veliyam)
|
1613006006NRG24230220242125984
|
23/02/2024
|
Prasanthy
|
1613006006WL094875
|
Prasanthy
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308313
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-008/2223
(Veliyam)
|
1613006006NRG24230220242125937
|
23/02/2024
|
KUMARI AMMA
|
1613006006WL094875
|
KUMARI AMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102308295
|
|
KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-008/6090
(Veliyam)
|
1613006006NRG24230220242125966
|
23/02/2024
|
SANTHA
|
1613006006WL094875
|
SANTHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308283
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-008/6931
(Veliyam)
|
1613006006NRG24230220242125970
|
23/02/2024
|
KRISHNAMMA
|
1613006006WL094875
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308291
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-008/6993
(Veliyam)
|
1613006006NRG24230220242125972
|
23/02/2024
|
Sindhu
|
1613006006WL094875
|
Sindhu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308279
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/6145
(Veliyam)
|
1613006006NRG24230220242125929
|
23/02/2024
|
THANKAMANIAMMA
|
1613006006WL094875
|
THANKAMANIAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308282
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-008/2487
(Veliyam)
|
1613006006NRG24230220242125940
|
23/02/2024
|
sudharmini
|
1613006006WL094875
|
sudharmini
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308272
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-008/2494
(Veliyam)
|
1613006006NRG24230220242125941
|
23/02/2024
|
CHANDRIKA
|
1613006006WL094875
|
CHANDRIKA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308308
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-008/5059
(Veliyam)
|
1613006006NRG24230220242125951
|
23/02/2024
|
THANKAMANY
|
1613006006WL094875
|
THANKAMANY
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102308274
|
|
MRS THANKAMANY WO BABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24230220242125953
|
23/02/2024
|
SHEELA
|
1613006006WL094875
|
SHEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308287
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-008/5148
(Veliyam)
|
1613006006NRG24230220242125954
|
23/02/2024
|
PRASANNA
|
1613006006WL094875
|
PRASANNA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308286
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-008/5149
(Veliyam)
|
1613006006NRG24230220242125955
|
23/02/2024
|
SUJA
|
1613006006WL094875
|
SUJA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102308288
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-008/5213
(Veliyam)
|
1613006006NRG24230220242125956
|
23/02/2024
|
ANITHA S
|
1613006006WL094875
|
ANITHA S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102308273
|
|
ANITHA S
|
HDFC BANK LTD(607152)
|
|
45
|
Kottarakkara
|
KL-13-006-006-008/5320
(Veliyam)
|
1613006006NRG24230220242125957
|
23/02/2024
|
PADMAVATHY AMMA A
|
1613006006WL094875
|
PADMAVATHY AMMA A
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308281
|
|
PADMAVATHY AMMA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-008/6340
(Veliyam)
|
1613006006NRG24230220242125967
|
23/02/2024
|
GEETHA K
|
1613006006WL094875
|
GEETHA K
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102308285
|
|
MRS GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-008/6939
(Veliyam)
|
1613006006NRG24230220242125971
|
23/02/2024
|
lEELAMANI
|
1613006006WL094875
|
lEELAMANI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102308290
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-008/7199
(Veliyam)
|
1613006006NRG24230220242125974
|
23/02/2024
|
LEELA
|
1613006006WL094875
|
LEELA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102308284
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/7389
(Veliyam)
|
1613006006NRG24230220242125975
|
23/02/2024
|
BHAVANI
|
1613006006WL094875
|
BHAVANI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308289
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-008/2204
(Veliyam)
|
1613006006NRG24230220242125936
|
23/02/2024
|
PUSHPAVALLY
|
1613006006WL094875
|
PUSHPAVALLY
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102308307
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-008/7779
(Veliyam)
|
1613006006NRG24230220242125979
|
23/02/2024
|
BINDHU
|
1613006006WL094875
|
BINDHU
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308292
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-008/7614
(Veliyam)
|
1613006006NRG24230220242125976
|
23/02/2024
|
SHEELA
|
1613006006WL094875
|
SHEELA
|
00415
|
SBIN0018586
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308280
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-008/4527
(Veliyam)
|
1613006006NRG24230220242125945
|
23/02/2024
|
SREEDHARAN
|
1613006006WL094875
|
SREEDHARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308305
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-008/5053
(Veliyam)
|
1613006006NRG24230220242125947
|
23/02/2024
|
LINI R
|
1613006006WL094875
|
LINI R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308306
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24230220242125969
|
23/02/2024
|
BAHULEYANNAIR
|
1613006006WL094875
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102308293
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-008/8029
(Veliyam)
|
1613006006NRG24230220242125980
|
23/02/2024
|
sindhu s
|
1613006006WL094875
|
sindhu s
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102308298
|
|
sindhu s
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24230220242125944
|
23/02/2024
|
KARUNAKARAN NAIR
|
1613006006WL094875
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102308299
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-008/4979
(Veliyam)
|
1613006006NRG24230220242125946
|
23/02/2024
|
Mohanan pillai
|
1613006006WL094875
|
Mohanan pillai
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102308304
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-008/5054
(Veliyam)
|
1613006006NRG24230220242125948
|
23/02/2024
|
VANAJA
|
1613006006WL094875
|
VANAJA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102308301
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-008/5055
(Veliyam)
|
1613006006NRG24230220242125949
|
23/02/2024
|
LEKSHMIKUTTY AMMA
|
1613006006WL094875
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102308302
|
|
MRS LAKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-008/5057
(Veliyam)
|
1613006006NRG24230220242125950
|
23/02/2024
|
SYAMALA
|
1613006006WL094875
|
SYAMALA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308300
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-008/5096
(Veliyam)
|
1613006006NRG24230220242125952
|
23/02/2024
|
VASANTHA KUMARY
|
1613006006WL094875
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102308303
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|