|
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-13-006-006-019/5225
(Veliyam)
|
1613006006NRG24180920230987718
|
18/09/2023
|
SYAMALA V
|
1613006006WL040750
|
SYAMALA V
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361444
|
|
SYAMALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24180920230987677
|
18/09/2023
|
PRASANNA KUMARI
|
1613006006WL040750
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361404
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24180920230987678
|
18/09/2023
|
SARASWATHY
|
1613006006WL040750
|
SARASWATHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361397
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24180920230987680
|
18/09/2023
|
SYAMALAKUMARI B.
|
1613006006WL040750
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263361391
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24180920230987681
|
18/09/2023
|
SHOBHANABHAI. L
|
1613006006WL040750
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263361393
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24180920230987684
|
18/09/2023
|
SOBHANA
|
1613006006WL040750
|
SOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263361403
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24180920230987685
|
18/09/2023
|
SUDHA
|
1613006006WL040750
|
SUDHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361405
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24180920230987686
|
18/09/2023
|
LATHIKA KUMARY S
|
1613006006WL040750
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361406
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24180920230987687
|
18/09/2023
|
YASODA V
|
1613006006WL040750
|
YASODA V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263361407
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24180920230987688
|
18/09/2023
|
LALITHAMBIKA S
|
1613006006WL040750
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361408
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24180920230987689
|
18/09/2023
|
SEVINI T
|
1613006006WL040750
|
SEVINI T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361423
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2355
(Veliyam)
|
1613006006NRG24180920230987690
|
18/09/2023
|
REMADEVI R
|
1613006006WL040750
|
REMADEVI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263361410
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24180920230987691
|
18/09/2023
|
REMA K
|
1613006006WL040750
|
REMA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361411
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24180920230987692
|
18/09/2023
|
SWAPNA. S
|
1613006006WL040750
|
SWAPNA. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361398
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/2454
(Veliyam)
|
1613006006NRG24180920230987693
|
18/09/2023
|
GEETHA KUMARI K
|
1613006006WL040750
|
GEETHA KUMARI K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361412
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24180920230987694
|
18/09/2023
|
MINI BOSE
|
1613006006WL040750
|
MINI BOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361413
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24180920230987695
|
18/09/2023
|
OMANA K
|
1613006006WL040750
|
OMANA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263361414
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24180920230987696
|
18/09/2023
|
Bhavani
|
1613006006WL040750
|
Bhavani
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361433
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24180920230987697
|
18/09/2023
|
SULEKHA
|
1613006006WL040750
|
SULEKHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263361441
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24180920230987698
|
18/09/2023
|
ALESH KUMAR
|
1613006006WL040750
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263361418
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24180920230987699
|
18/09/2023
|
USHA NADARAJAN
|
1613006006WL040750
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361417
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24180920230987700
|
18/09/2023
|
SAHADEVAN
|
1613006006WL040750
|
SAHADEVAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263361426
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24180920230987701
|
18/09/2023
|
GEETHA. D
|
1613006006WL040750
|
GEETHA. D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361401
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24180920230987702
|
18/09/2023
|
Girijakumari S
|
1613006006WL040750
|
Girijakumari S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361430
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24180920230987703
|
18/09/2023
|
ANANDAVALLY
|
1613006006WL040750
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361400
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24180920230987704
|
18/09/2023
|
JAGADAMMA
|
1613006006WL040750
|
JAGADAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361415
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24180920230987705
|
18/09/2023
|
SULOCHANA
|
1613006006WL040750
|
SULOCHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361399
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24180920230987706
|
18/09/2023
|
OMANA
|
1613006006WL040750
|
OMANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263361394
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24180920230987708
|
18/09/2023
|
NIRMALA T.S
|
1613006006WL040750
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361396
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/4079
(Veliyam)
|
1613006006NRG24180920230987709
|
18/09/2023
|
VASANTHAKUMARI
|
1613006006WL040750
|
VASANTHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263361431
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/4710
(Veliyam)
|
1613006006NRG24180920230987710
|
18/09/2023
|
SYAMALA
|
1613006006WL040750
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263361416
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/4744
(Veliyam)
|
1613006006NRG24180920230987711
|
18/09/2023
|
Geethakumari
|
1613006006WL040750
|
Geethakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361438
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24180920230987712
|
18/09/2023
|
GOMATHYAMMA
|
1613006006WL040750
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361419
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24180920230987713
|
18/09/2023
|
RAJU P
|
1613006006WL040750
|
RAJU P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263361420
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24180920230987724
|
18/09/2023
|
J.MURALEEDHARAN
|
1613006006WL040750
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263361390
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24180920230987732
|
18/09/2023
|
LEELA
|
1613006006WL040750
|
LEELA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361440
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24180920230987736
|
18/09/2023
|
SARASWATHY G
|
1613006006WL040750
|
SARASWATHY G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361432
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24180920230987737
|
18/09/2023
|
GEETHA R
|
1613006006WL040750
|
GEETHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361442
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/920
(Veliyam)
|
1613006006NRG24180920230987738
|
18/09/2023
|
MANI
|
1613006006WL040750
|
MANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263361395
|
|
MANI
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24180920230987739
|
18/09/2023
|
PARUKUTTY
|
1613006006WL040750
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263361392
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24180920230987740
|
18/09/2023
|
REMANY. N
|
1613006006WL040750
|
REMANY. N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263361402
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24180920230987723
|
18/09/2023
|
AMBILI G
|
1613006006WL040750
|
AMBILI G
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263361429
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24180920230987728
|
18/09/2023
|
ANEESHA B
|
1613006006WL040750
|
ANEESHA B
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361434
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24180920230987707
|
18/09/2023
|
PRASAD
|
1613006006WL040750
|
PRASAD
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263361443
|
|
MR PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24180920230987721
|
18/09/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL040750
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361421
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24180920230987727
|
18/09/2023
|
KAMALAMMA M
|
1613006006WL040750
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263361427
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24180920230987729
|
18/09/2023
|
JAYASREE
|
1613006006WL040750
|
JAYASREE
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263361424
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24180920230987731
|
18/09/2023
|
BINDHUMURALI
|
1613006006WL040750
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263361435
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/6420
(Veliyam)
|
1613006006NRG24180920230987730
|
18/09/2023
|
DEVARAJN
|
1613006006WL040750
|
DEVARAJN
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263361446
|
|
MR DEVARAJAN L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24180920230987679
|
18/09/2023
|
SINDHU C
|
1613006006WL040750
|
SINDHU C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263361452
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24180920230987683
|
18/09/2023
|
MURALEEDHARAN M
|
1613006006WL040750
|
MURALEEDHARAN M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263361425
|
|
Mr. Muraleedharan M
|
INDIAN BANK(607105)
|
|
52
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24180920230987682
|
18/09/2023
|
SOUDAMINI C
|
1613006006WL040750
|
SOUDAMINI C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263361409
|
|
MRS SOUDAMINI C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24180920230987714
|
18/09/2023
|
GOPALAKRISHNAN R
|
1613006006WL040750
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263361439
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24180920230987715
|
18/09/2023
|
RAVEENDRAN
|
1613006006WL040750
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361447
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24180920230987716
|
18/09/2023
|
vrinda
|
1613006006WL040750
|
vrinda
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361422
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24180920230987717
|
18/09/2023
|
GOVINDHAN
|
1613006006WL040750
|
GOVINDHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263361450
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-019/5231
(Veliyam)
|
1613006006NRG24180920230987719
|
18/09/2023
|
narayanan r
|
1613006006WL040750
|
narayanan r
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263361453
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24180920230987720
|
18/09/2023
|
SIVANANDAN
|
1613006006WL040750
|
SIVANANDAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263361448
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24180920230987722
|
18/09/2023
|
RAMAKRISHNAN
|
1613006006WL040750
|
RAMAKRISHNAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361449
|
|
MR RAMAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24180920230987725
|
18/09/2023
|
MURALEEDHARAN
|
1613006006WL040750
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263361428
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24180920230987726
|
18/09/2023
|
SUMA V
|
1613006006WL040750
|
SUMA V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361451
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-019/7816
(Veliyam)
|
1613006006NRG24180920230987733
|
18/09/2023
|
SUDHA S
|
1613006006WL040750
|
SUDHA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263361445
|
|
MRS SUDHA LS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24180920230987734
|
18/09/2023
|
REMANI
|
1613006006WL040750
|
REMANI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263361437
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24180920230987735
|
18/09/2023
|
RADHAMONY S
|
1613006006WL040750
|
RADHAMONY S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263361436
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107226
|
107226
|
|
|
|
|
|
|
|