|
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-13-006-006-001/8108
(Veliyam)
|
1613006006NRG24140620230356734
|
14/06/2023
|
MANI K
|
1613006006WL014991
|
MANI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955737514
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24140620230356736
|
14/06/2023
|
Muraleedharan
|
1613006006WL014991
|
Muraleedharan
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737481
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24140620230356735
|
14/06/2023
|
USHAKUMARI
|
1613006006WL014991
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955737507
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1751
(Veliyam)
|
1613006006NRG24140620230356737
|
14/06/2023
|
SHEEBA
|
1613006006WL014991
|
SHEEBA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737535
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24140620230356738
|
14/06/2023
|
LEKHA
|
1613006006WL014991
|
LEKHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955737484
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/1890
(Veliyam)
|
1613006006NRG24140620230356739
|
14/06/2023
|
MATHI
|
1613006006WL014991
|
MATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737499
|
|
MATHI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24140620230356740
|
14/06/2023
|
BHARATHIAMMA
|
1613006006WL014991
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955737495
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24140620230356741
|
14/06/2023
|
LETHAKUMARI
|
1613006006WL014991
|
LETHAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Rejected
|
28/07/2023
|
|
3955737482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24140620230356742
|
14/06/2023
|
SOSAMMA Y
|
1613006006WL014991
|
SOSAMMA Y
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737498
|
|
SOSAMMA Y
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24140620230356744
|
14/06/2023
|
Viswanathan pillai
|
1613006006WL014991
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955737533
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2179
(Veliyam)
|
1613006006NRG24140620230356745
|
14/06/2023
|
SUNITHA P
|
1613006006WL014991
|
SUNITHA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955737500
|
|
SUNITHA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2684
(Veliyam)
|
1613006006NRG24140620230356746
|
14/06/2023
|
SARALAMMA
|
1613006006WL014991
|
SARALAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737501
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24140620230356747
|
14/06/2023
|
BEENA BAI
|
1613006006WL014991
|
BEENA BAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955737502
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24140620230356748
|
14/06/2023
|
SHYLAJA P
|
1613006006WL014991
|
SHYLAJA P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737503
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24140620230356749
|
14/06/2023
|
Geetha kumari
|
1613006006WL014991
|
Geetha kumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737504
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24140620230356750
|
14/06/2023
|
MEENAKSHY
|
1613006006WL014991
|
MEENAKSHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737480
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24140620230356752
|
14/06/2023
|
Aswathi devi
|
1613006006WL014991
|
Aswathi devi
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737508
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24140620230356754
|
14/06/2023
|
LALITHAMMA
|
1613006006WL014991
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737505
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24140620230356755
|
14/06/2023
|
SOBHANA MOHAN
|
1613006006WL014991
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737493
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/4457
(Veliyam)
|
1613006006NRG24140620230356756
|
14/06/2023
|
BINDHU
|
1613006006WL014991
|
BINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737497
|
|
BINDHU PRAKASH
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/4568
(Veliyam)
|
1613006006NRG24140620230356757
|
14/06/2023
|
JOLLY
|
1613006006WL014991
|
JOLLY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737506
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24140620230356759
|
14/06/2023
|
SUMANGALA
|
1613006006WL014991
|
SUMANGALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955737494
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24140620230356760
|
14/06/2023
|
Amminikutty M
|
1613006006WL014991
|
Amminikutty M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955737486
|
|
AMMINI KUTTY M
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24140620230356769
|
14/06/2023
|
BALAKRISHNAPILLAI
|
1613006006WL014991
|
BALAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955737513
|
|
MR BALAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24140620230356773
|
14/06/2023
|
LEELA
|
1613006006WL014991
|
LEELA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737489
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24140620230356774
|
14/06/2023
|
SANILA
|
1613006006WL014991
|
SANILA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737496
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24140620230356780
|
14/06/2023
|
SARASWATHY AMMA
|
1613006006WL014991
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737487
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24140620230356781
|
14/06/2023
|
SEETHA
|
1613006006WL014991
|
SEETHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737491
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/957
(Veliyam)
|
1613006006NRG24140620230356783
|
14/06/2023
|
SUNITHAKUMARI .K
|
1613006006WL014991
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737534
|
|
SUNITHAKUMARI .K
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/963
(Veliyam)
|
1613006006NRG24140620230356784
|
14/06/2023
|
THULASEEDHARAN
|
1613006006WL014991
|
THULASEEDHARAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955737532
|
|
THULASEEDHARAN S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24140620230356785
|
14/06/2023
|
RETNAMANI S
|
1613006006WL014991
|
RETNAMANI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737485
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24140620230356787
|
14/06/2023
|
SARITHA
|
1613006006WL014991
|
SARITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955737490
|
|
SARITHA .
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24140620230356786
|
14/06/2023
|
SUGATHAN
|
1613006006WL014991
|
SUGATHAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955737492
|
|
SUGATHAN
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24140620230356788
|
14/06/2023
|
Kavitha
|
1613006006WL014991
|
Kavitha
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737488
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/6342
(Veliyam)
|
1613006006NRG24140620230356789
|
14/06/2023
|
REMA R
|
1613006006WL014991
|
REMA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737512
|
|
REMA.R
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24140620230356793
|
14/06/2023
|
Manju M
|
1613006006WL014991
|
Manju M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955737511
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24140620230356795
|
14/06/2023
|
BHASKARANPILLAI
|
1613006006WL014991
|
BHASKARANPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955737509
|
|
P BHASKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24140620230356794
|
14/06/2023
|
SUSEELA
|
1613006006WL014991
|
SUSEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955737510
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24140620230356797
|
14/06/2023
|
Geetha K
|
1613006006WL014991
|
Geetha K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737483
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24140620230356764
|
14/06/2023
|
Bindhu R
|
1613006006WL014991
|
Bindhu R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737519
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/6133
(Veliyam)
|
1613006006NRG24140620230356767
|
14/06/2023
|
OMANAAMMA
|
1613006006WL014991
|
OMANAAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955737518
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24140620230356768
|
14/06/2023
|
Radhamaniyamma
|
1613006006WL014991
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737520
|
|
MRS RADHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24140620230356772
|
14/06/2023
|
Radhamany
|
1613006006WL014991
|
Radhamany
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737517
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24140620230356777
|
14/06/2023
|
L ANANDAVALLY
|
1613006006WL014991
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955737515
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24140620230356790
|
14/06/2023
|
INDHU
|
1613006006WL014991
|
INDHU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737516
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24140620230356775
|
14/06/2023
|
SUDHARMA Y
|
1613006006WL014991
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737522
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24140620230356743
|
14/06/2023
|
YOHANNAN
|
1613006006WL014991
|
YOHANNAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955737527
|
|
MR YOHANNAN ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24140620230356751
|
14/06/2023
|
Pradeep V
|
1613006006WL014991
|
Pradeep V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955737541
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-006/4077
(Veliyam)
|
1613006006NRG24140620230356753
|
14/06/2023
|
SREERESHMI
|
1613006006WL014991
|
SREERESHMI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955737524
|
|
MRS SREERESHMI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24140620230356758
|
14/06/2023
|
Prakasan
|
1613006006WL014991
|
Prakasan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955737521
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24140620230356761
|
14/06/2023
|
LALY
|
1613006006WL014991
|
LALY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955737537
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-006/5872
(Veliyam)
|
1613006006NRG24140620230356762
|
14/06/2023
|
Reetha M
|
1613006006WL014991
|
Reetha M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955737530
|
|
MRS REETHA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24140620230356763
|
14/06/2023
|
Vineetha R
|
1613006006WL014991
|
Vineetha R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955737531
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24140620230356765
|
14/06/2023
|
SAudhabhai D
|
1613006006WL014991
|
SAudhabhai D
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955737536
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24140620230356766
|
14/06/2023
|
Chandrikamma P
|
1613006006WL014991
|
Chandrikamma P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955737523
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24140620230356770
|
14/06/2023
|
USAKUMARI
|
1613006006WL014991
|
USAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737526
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-006/6587
(Veliyam)
|
1613006006NRG24140620230356771
|
14/06/2023
|
ARUNIMA
|
1613006006WL014991
|
ARUNIMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737540
|
|
MRS ARUNIMA C
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24140620230356776
|
14/06/2023
|
VIJAYASREE
|
1613006006WL014991
|
VIJAYASREE
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3955737525
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24140620230356782
|
14/06/2023
|
BABURAJ
|
1613006006WL014991
|
BABURAJ
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737538
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24140620230356791
|
14/06/2023
|
KALA
|
1613006006WL014991
|
KALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955737539
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24140620230356792
|
14/06/2023
|
MURUKAN U
|
1613006006WL014991
|
MURUKAN U
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737528
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24140620230356796
|
14/06/2023
|
USHA
|
1613006006WL014991
|
USHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737529
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-006/8682
(Veliyam)
|
1613006006NRG24140620230356779
|
14/06/2023
|
UDAYAKUMAR A
|
1613006006WL014991
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3955737542
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|