|
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-13-006-006-006/9071
(Veliyam)
|
1613006006NRG24301220231777725
|
30/12/2023
|
SAKUNTHALA
|
1613006006WL076991
|
SAKUNTHALA
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669146
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/8108
(Veliyam)
|
1613006006NRG24301220231777667
|
30/12/2023
|
MANI K
|
1613006006WL076991
|
MANI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669141
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24301220231777670
|
30/12/2023
|
INDIRA T
|
1613006006WL076991
|
INDIRA T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741669126
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24301220231777671
|
30/12/2023
|
LETTEESHIA
|
1613006006WL076991
|
LETTEESHIA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669127
|
|
LETTEESHIA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24301220231777672
|
30/12/2023
|
THANKAPPANPILLAI
|
1613006006WL076991
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741669128
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24301220231777673
|
30/12/2023
|
SUSEELA
|
1613006006WL076991
|
SUSEELA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741669129
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24301220231777675
|
30/12/2023
|
SHEELA B
|
1613006006WL076991
|
SHEELA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669131
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24301220231777676
|
30/12/2023
|
THANKAMMA
|
1613006006WL076991
|
THANKAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741669182
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24301220231777677
|
30/12/2023
|
SALI DAS
|
1613006006WL076991
|
SALI DAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669130
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24301220231777678
|
30/12/2023
|
KAMALAKSHI
|
1613006006WL076991
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741669133
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24301220231777679
|
30/12/2023
|
SREEKALA
|
1613006006WL076991
|
SREEKALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741669132
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24301220231777680
|
30/12/2023
|
Sarojiniamma
|
1613006006WL076991
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741669122
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2994
(Veliyam)
|
1613006006NRG24301220231777682
|
30/12/2023
|
USHA C
|
1613006006WL076991
|
USHA C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669134
|
|
USHA C
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24301220231777683
|
30/12/2023
|
Aswathi devi
|
1613006006WL076991
|
Aswathi devi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669140
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/4567
(Veliyam)
|
1613006006NRG24301220231777684
|
30/12/2023
|
SAJITHA
|
1613006006WL076991
|
SAJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669136
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24301220231777685
|
30/12/2023
|
THULASEEDHARAN V.
|
1613006006WL076991
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669178
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24301220231777686
|
30/12/2023
|
ASHA
|
1613006006WL076991
|
ASHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741669135
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24301220231777694
|
30/12/2023
|
Ratnamma R
|
1613006006WL076991
|
Ratnamma R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669123
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/5971
(Veliyam)
|
1613006006NRG24301220231777697
|
30/12/2023
|
Suniothakumari
|
1613006006WL076991
|
Suniothakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669181
|
|
SUNITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24301220231777700
|
30/12/2023
|
GEETHAKUMARI
|
1613006006WL076991
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741669179
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24301220231777701
|
30/12/2023
|
Murali P
|
1613006006WL076991
|
Murali P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669124
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24301220231777702
|
30/12/2023
|
Rahamony amma
|
1613006006WL076991
|
Rahamony amma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669177
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24301220231777706
|
30/12/2023
|
ASTHER
|
1613006006WL076991
|
ASTHER
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741669138
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24301220231777708
|
30/12/2023
|
REJANI
|
1613006006WL076991
|
REJANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741669139
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24301220231777709
|
30/12/2023
|
LALITHAMMA
|
1613006006WL076991
|
LALITHAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669118
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/7464
(Veliyam)
|
1613006006NRG24301220231777716
|
30/12/2023
|
SUDHAMANI
|
1613006006WL076991
|
SUDHAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669180
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24301220231777719
|
30/12/2023
|
SANDHY G
|
1613006006WL076991
|
SANDHY G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669125
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24301220231777723
|
30/12/2023
|
THANKAPPAN
|
1613006006WL076991
|
THANKAPPAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741669137
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24301220231777724
|
30/12/2023
|
SARASWATHY AMMA
|
1613006006WL076991
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669117
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/939
(Veliyam)
|
1613006006NRG24301220231777726
|
30/12/2023
|
Subha
|
1613006006WL076991
|
Subha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669121
|
|
SUBHA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24301220231777727
|
30/12/2023
|
SARITHA
|
1613006006WL076991
|
SARITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669120
|
|
SARITHA .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24301220231777728
|
30/12/2023
|
Kavitha
|
1613006006WL076991
|
Kavitha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669119
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24301220231777688
|
30/12/2023
|
ANNAMMA J
|
1613006006WL076991
|
ANNAMMA J
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669160
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24301220231777690
|
30/12/2023
|
Aswathi P S
|
1613006006WL076991
|
Aswathi P S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669145
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24301220231777691
|
30/12/2023
|
Podiamma
|
1613006006WL076991
|
Podiamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669155
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24301220231777692
|
30/12/2023
|
PUSHPAMANI AMMA
|
1613006006WL076991
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669143
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24301220231777695
|
30/12/2023
|
Prasanna
|
1613006006WL076991
|
Prasanna
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669142
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24301220231777698
|
30/12/2023
|
Leela J
|
1613006006WL076991
|
Leela J
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669156
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24301220231777703
|
30/12/2023
|
Ambili
|
1613006006WL076991
|
Ambili
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669158
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/6234
(Veliyam)
|
1613006006NRG24301220231777704
|
30/12/2023
|
LISSY
|
1613006006WL076991
|
LISSY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669151
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24301220231777705
|
30/12/2023
|
Lalitha
|
1613006006WL076991
|
Lalitha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669154
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24301220231777707
|
30/12/2023
|
JAYAKUMARI S
|
1613006006WL076991
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669157
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24301220231777710
|
30/12/2023
|
Radhamany
|
1613006006WL076991
|
Radhamany
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669152
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24301220231777711
|
30/12/2023
|
RADHAMANIYAMMA
|
1613006006WL076991
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669150
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/6917
(Veliyam)
|
1613006006NRG24301220231777712
|
30/12/2023
|
Santhamma B
|
1613006006WL076991
|
Santhamma B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669144
|
|
SANTHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24301220231777715
|
30/12/2023
|
LEELA B
|
1613006006WL076991
|
LEELA B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669149
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24301220231777729
|
30/12/2023
|
INDHU
|
1613006006WL076991
|
INDHU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669147
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24301220231777689
|
30/12/2023
|
JAGATHAMMA G
|
1613006006WL076991
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669148
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24301220231777687
|
30/12/2023
|
Manju TS
|
1613006006WL076991
|
Manju TS
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669166
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24301220231777721
|
30/12/2023
|
THULASEEDHARAN
|
1613006006WL076991
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669174
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24301220231777668
|
30/12/2023
|
RETHI S
|
1613006006WL076991
|
RETHI S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669168
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24301220231777669
|
30/12/2023
|
MINI SAM
|
1613006006WL076991
|
MINI SAM
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669153
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24301220231777674
|
30/12/2023
|
ASOKAN
|
1613006006WL076991
|
ASOKAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669170
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24301220231777681
|
30/12/2023
|
Pradeep V
|
1613006006WL076991
|
Pradeep V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741669176
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24301220231777693
|
30/12/2023
|
GEETHAKUMARI
|
1613006006WL076991
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741669165
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-006/5965
(Veliyam)
|
1613006006NRG24301220231777696
|
30/12/2023
|
John K
|
1613006006WL076991
|
John K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669161
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24301220231777699
|
30/12/2023
|
Sreekumari P
|
1613006006WL076991
|
Sreekumari P
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669164
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24301220231777713
|
30/12/2023
|
VIJAYASREE
|
1613006006WL076991
|
VIJAYASREE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669163
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24301220231777714
|
30/12/2023
|
PUSHPAVALLY
|
1613006006WL076991
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669162
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24301220231777718
|
30/12/2023
|
LISYGOPI
|
1613006006WL076991
|
LISYGOPI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669169
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24301220231777720
|
30/12/2023
|
SARASWATHY B
|
1613006006WL076991
|
SARASWATHY B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669167
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24301220231777722
|
30/12/2023
|
Akhil Aji
|
1613006006WL076991
|
Akhil Aji
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669173
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24301220231777730
|
30/12/2023
|
KALA
|
1613006006WL076991
|
KALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669175
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24301220231777731
|
30/12/2023
|
MURUKAN U
|
1613006006WL076991
|
MURUKAN U
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669171
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24301220231777732
|
30/12/2023
|
USHA
|
1613006006WL076991
|
USHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669172
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-006/7464
(Veliyam)
|
1613006006NRG24301220231777717
|
30/12/2023
|
DEVIDASAN N
|
1613006006WL076991
|
DEVIDASAN N
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669159
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|