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-13-006-006-013/5288 (Veliyam)
|
1613006006NRG24140820230795202
|
14/08/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL032748
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799881523
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587 (Veliyam)
|
1613006006NRG24140820230795211
|
14/08/2023
|
OMANA
|
1613006006WL032748
|
OMANA
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799881524
|
|
OMANA
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870 (Veliyam)
|
1613006006NRG24140820230795213
|
14/08/2023
|
Maya M
|
1613006006WL032748
|
Maya M
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799881526
|
|
MAYA M
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-006-013/850 (Veliyam)
|
1613006006NRG24140820230795224
|
14/08/2023
|
RAJENDRAN ACHARY
|
1613006006WL032748
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881527
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-006-013/8897 (Veliyam)
|
1613006006NRG24140820230795232
|
14/08/2023
|
SINIMOL P
|
1613006006WL032748
|
SINIMOL P
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881525
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7312 (Veliyam)
|
1613006006NRG24140820230795207
|
14/08/2023
|
MONISHA
|
1613006006WL032748
|
MONISHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799881529
|
|
MONISHA M
|
CANARA BANK(508532)
|
7
|
Kottarakkara
|
KL-13-006-006-013/7523 (Veliyam)
|
1613006006NRG24140820230795208
|
14/08/2023
|
REMANI G
|
1613006006WL032748
|
REMANI G
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799881543
|
|
REMANY
|
CANARA BANK(508532)
|
8
|
Kottarakkara
|
KL-13-006-006-013/7934 (Veliyam)
|
1613006006NRG24140820230795214
|
14/08/2023
|
AMBILY
|
1613006006WL032748
|
AMBILY
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799881528
|
|
AMBILI D
|
CANARA BANK(508532)
|
9
|
Kottarakkara
|
KL-13-006-006-013/8855 (Veliyam)
|
1613006006NRG24140820230795231
|
14/08/2023
|
ANITHA S
|
1613006006WL032748
|
ANITHA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799881544
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/7524 (Veliyam)
|
1613006006NRG24140820230795209
|
14/08/2023
|
LEENA
|
1613006006WL032748
|
LEENA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5799881480
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/1028 (Veliyam)
|
1613006006NRG24140820230795178
|
14/08/2023
|
ASWATHY AMMAL
|
1613006006WL032748
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881509
|
|
BABU T
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-013/1046 (Veliyam)
|
1613006006NRG24140820230795179
|
14/08/2023
|
ASWATHY
|
1613006006WL032748
|
ASWATHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881497
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-013/1047 (Veliyam)
|
1613006006NRG24140820230795180
|
14/08/2023
|
SOSAMMA .P
|
1613006006WL032748
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5799881501
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Kottarakkara
|
KL-13-006-006-013/1048 (Veliyam)
|
1613006006NRG24140820230795181
|
14/08/2023
|
VALSALA S
|
1613006006WL032748
|
VALSALA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881546
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-013/1049 (Veliyam)
|
1613006006NRG24140820230795182
|
14/08/2023
|
LEELAMANI
|
1613006006WL032748
|
LEELAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881494
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-013/1051 (Veliyam)
|
1613006006NRG24140820230795183
|
14/08/2023
|
VASANTHA
|
1613006006WL032748
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799881496
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-013/1056 (Veliyam)
|
1613006006NRG24140820230795184
|
14/08/2023
|
RAJALEKSHMI
|
1613006006WL032748
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881495
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
18
|
Kottarakkara
|
KL-13-006-006-013/1981 (Veliyam)
|
1613006006NRG24140820230795187
|
14/08/2023
|
VIMALA A KUMAR B
|
1613006006WL032748
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799881481
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
19
|
Kottarakkara
|
KL-13-006-006-013/2216 (Veliyam)
|
1613006006NRG24140820230795190
|
14/08/2023
|
BINDU S
|
1613006006WL032748
|
BINDU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881503
|
|
BINDU S
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-013/2392 (Veliyam)
|
1613006006NRG24140820230795191
|
14/08/2023
|
SUSEELA P
|
1613006006WL032748
|
SUSEELA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799881504
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
21
|
Kottarakkara
|
KL-13-006-006-013/2640 (Veliyam)
|
1613006006NRG24140820230795193
|
14/08/2023
|
SEETHA S
|
1613006006WL032748
|
SEETHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881508
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-013/2641 (Veliyam)
|
1613006006NRG24140820230795194
|
14/08/2023
|
SHERLY J
|
1613006006WL032748
|
SHERLY J
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799881545
|
|
SHERLY J
|
CANARA BANK(508532)
|
23
|
Kottarakkara
|
KL-13-006-006-013/2643 (Veliyam)
|
1613006006NRG24140820230795195
|
14/08/2023
|
RENUKA L
|
1613006006WL032748
|
RENUKA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881507
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-013/2868 (Veliyam)
|
1613006006NRG24140820230795196
|
14/08/2023
|
OMANA
|
1613006006WL032748
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799881502
|
|
OMANA
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-013/4372 (Veliyam)
|
1613006006NRG24140820230795198
|
14/08/2023
|
KANAKAMMAL
|
1613006006WL032748
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799881510
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-006-013/4435 (Veliyam)
|
1613006006NRG24140820230795199
|
14/08/2023
|
AJITHA
|
1613006006WL032748
|
AJITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881511
|
|
AJITHA
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-013/7090 (Veliyam)
|
1613006006NRG24140820230795206
|
14/08/2023
|
PROSOBHANA
|
1613006006WL032748
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881514
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-013/7572 (Veliyam)
|
1613006006NRG24140820230795210
|
14/08/2023
|
SANTHA
|
1613006006WL032748
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799881512
|
|
SANTHA
|
FEDERAL BANK(607165)
|
29
|
Kottarakkara
|
KL-13-006-006-013/814 (Veliyam)
|
1613006006NRG24140820230795215
|
14/08/2023
|
VALSAMMA RAJU
|
1613006006WL032748
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799881486
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-006-013/815 (Veliyam)
|
1613006006NRG24140820230795216
|
14/08/2023
|
THANKAMMA BABY
|
1613006006WL032748
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881492
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-013/826 (Veliyam)
|
1613006006NRG24140820230795220
|
14/08/2023
|
AMBIKA. L
|
1613006006WL032748
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881487
|
|
AMBIKA L
|
CANARA BANK(508532)
|
32
|
Kottarakkara
|
KL-13-006-006-013/849 (Veliyam)
|
1613006006NRG24140820230795223
|
14/08/2023
|
MINISRINIVASAN
|
1613006006WL032748
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881488
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
33
|
Kottarakkara
|
KL-13-006-006-013/851 (Veliyam)
|
1613006006NRG24140820230795225
|
14/08/2023
|
SYAMALA
|
1613006006WL032748
|
SYAMALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881483
|
|
SYAMALA
|
CANARA BANK(508532)
|
34
|
Kottarakkara
|
KL-13-006-006-013/856 (Veliyam)
|
1613006006NRG24140820230795226
|
14/08/2023
|
SUJATHAYAMMAL
|
1613006006WL032748
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881489
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
35
|
Kottarakkara
|
KL-13-006-006-013/857 (Veliyam)
|
1613006006NRG24140820230795227
|
14/08/2023
|
THANKAMMA R
|
1613006006WL032748
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881482
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
36
|
Kottarakkara
|
KL-13-006-006-013/866 (Veliyam)
|
1613006006NRG24140820230795228
|
14/08/2023
|
GEETHA KUMARI
|
1613006006WL032748
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799881490
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
37
|
Kottarakkara
|
KL-13-006-006-013/901 (Veliyam)
|
1613006006NRG24140820230795233
|
14/08/2023
|
SALIJA JOSE
|
1613006006WL032748
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799881484
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
38
|
Kottarakkara
|
KL-13-006-006-013/982 (Veliyam)
|
1613006006NRG24140820230795234
|
14/08/2023
|
PUSHPALATHA
|
1613006006WL032748
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881493
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
39
|
Kottarakkara
|
KL-13-006-006-013/983 (Veliyam)
|
1613006006NRG24140820230795235
|
14/08/2023
|
Anija vijayakumar
|
1613006006WL032748
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799881506
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
40
|
Kottarakkara
|
KL-13-006-006-013/986 (Veliyam)
|
1613006006NRG24140820230795236
|
14/08/2023
|
SATHI
|
1613006006WL032748
|
SATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881491
|
|
SATHI
|
FEDERAL BANK(607165)
|
41
|
Kottarakkara
|
KL-13-006-006-013/988 (Veliyam)
|
1613006006NRG24140820230795237
|
14/08/2023
|
VALSALA L
|
1613006006WL032748
|
VALSALA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5799881513
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
42
|
Kottarakkara
|
KL-13-006-006-014/1052 (Veliyam)
|
1613006006NRG24140820230795238
|
14/08/2023
|
RADHAMANI R
|
1613006006WL032748
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881500
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-006-014/163 (Veliyam)
|
1613006006NRG24140820230795239
|
14/08/2023
|
THANKAMANI
|
1613006006WL032748
|
THANKAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799881498
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-014/2048 (Veliyam)
|
1613006006NRG24140820230795240
|
14/08/2023
|
MINI SAMUEL
|
1613006006WL032748
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799881499
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
45
|
Kottarakkara
|
KL-13-006-006-014/2521 (Veliyam)
|
1613006006NRG24140820230795241
|
14/08/2023
|
VASANTHAKUMARY K
|
1613006006WL032748
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5799881505
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
46
|
Kottarakkara
|
KL-13-006-006-014/823 (Veliyam)
|
1613006006NRG24140820230795243
|
14/08/2023
|
PANKAJASHY
|
1613006006WL032748
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881485
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/1015 (Veliyam)
|
1613006006NRG24140820230795177
|
14/08/2023
|
SIVANAMMA
|
1613006006WL032748
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5799881515
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
48
|
Kottarakkara
|
KL-13-006-006-013/2198 (Veliyam)
|
1613006006NRG24140820230795189
|
14/08/2023
|
RAJAMMA
|
1613006006WL032748
|
RAJAMMA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799881518
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
49
|
Kottarakkara
|
KL-13-006-006-013/6169 (Veliyam)
|
1613006006NRG24140820230795204
|
14/08/2023
|
SOMARAJAN
|
1613006006WL032748
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881516
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
50
|
Kottarakkara
|
KL-13-006-006-014/7845 (Veliyam)
|
1613006006NRG24140820230795242
|
14/08/2023
|
SOUMYA
|
1613006006WL032748
|
SOUMYA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799881517
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/2624 (Veliyam)
|
1613006006NRG24140820230795192
|
14/08/2023
|
SASI
|
1613006006WL032748
|
SASI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5799881521
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
52
|
Kottarakkara
|
KL-13-006-006-013/8830 (Veliyam)
|
1613006006NRG24140820230795230
|
14/08/2023
|
LEELA
|
1613006006WL032748
|
LEELA
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881522
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/8825 (Veliyam)
|
1613006006NRG24140820230795229
|
14/08/2023
|
SOUMYA MOHAN
|
1613006006WL032748
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799881534
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/2137 (Veliyam)
|
1613006006NRG24140820230795188
|
14/08/2023
|
KARTHIKA
|
1613006006WL032748
|
KARTHIKA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881530
|
|
Mrs. KARTHIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/6163 (Veliyam)
|
1613006006NRG24140820230795203
|
14/08/2023
|
Prameela Kumari
|
1613006006WL032748
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799881520
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/7740 (Veliyam)
|
1613006006NRG24140820230795212
|
14/08/2023
|
Sakunthaa
|
1613006006WL032748
|
Sakunthaa
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799881519
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/1009 (Veliyam)
|
1613006006NRG24140820230795176
|
14/08/2023
|
ANANDAKRISHNAN C
|
1613006006WL032748
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799881537
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
58
|
Kottarakkara
|
KL-13-006-006-013/1057 (Veliyam)
|
1613006006NRG24140820230795185
|
14/08/2023
|
vasanthasasidharan
|
1613006006WL032748
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799881532
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
59
|
Kottarakkara
|
KL-13-006-006-013/3013 (Veliyam)
|
1613006006NRG24140820230795197
|
14/08/2023
|
D Omana
|
1613006006WL032748
|
D Omana
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881542
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
60
|
Kottarakkara
|
KL-13-006-006-013/4951 (Veliyam)
|
1613006006NRG24140820230795200
|
14/08/2023
|
USHA RAJU
|
1613006006WL032748
|
USHA RAJU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799881531
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
61
|
Kottarakkara
|
KL-13-006-006-013/6228 (Veliyam)
|
1613006006NRG24140820230795205
|
14/08/2023
|
Sherly B
|
1613006006WL032748
|
Sherly B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799881539
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
62
|
Kottarakkara
|
KL-13-006-006-013/825 (Veliyam)
|
1613006006NRG24140820230795219
|
14/08/2023
|
JOY
|
1613006006WL032748
|
JOY
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799881533
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
63
|
Kottarakkara
|
KL-13-006-006-013/8462 (Veliyam)
|
1613006006NRG24140820230795221
|
14/08/2023
|
REEJAMOL
|
1613006006WL032748
|
REEJAMOL
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799881536
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/1061 (Veliyam)
|
1613006006NRG24140820230795186
|
14/08/2023
|
Santhamma S
|
1613006006WL032748
|
Santhamma S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881540
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
65
|
Kottarakkara
|
KL-13-006-006-013/4971 (Veliyam)
|
1613006006NRG24140820230795201
|
14/08/2023
|
KUMARI J
|
1613006006WL032748
|
KUMARI J
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799881538
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
66
|
Kottarakkara
|
KL-13-006-006-013/816 (Veliyam)
|
1613006006NRG24140820230795218
|
14/08/2023
|
mini
|
1613006006WL032748
|
mini
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799881541
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
67
|
Kottarakkara
|
KL-13-006-006-013/847 (Veliyam)
|
1613006006NRG24140820230795222
|
14/08/2023
|
Muraleedharan Achary
|
1613006006WL032748
|
Muraleedharan Achary
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799881535
|
|
MR MURALEEDHARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|