|
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)
|
1613006006NRG24141120231445146
|
14/11/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL061368
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992872638
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24141120231445166
|
14/11/2023
|
sreenivasan
|
1613006006WL061368
|
sreenivasan
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992872662
|
|
SREENIVASAN G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24141120231445167
|
14/11/2023
|
RAJENDRAN ACHARY
|
1613006006WL061368
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872646
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24141120231445173
|
14/11/2023
|
SINIMOL P
|
1613006006WL061368
|
SINIMOL P
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872651
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24141120231445135
|
14/11/2023
|
Sunitha
|
1613006006WL061368
|
Sunitha
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992872663
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24141120231445152
|
14/11/2023
|
MONISHA
|
1613006006WL061368
|
MONISHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872660
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24141120231445153
|
14/11/2023
|
REMANI G
|
1613006006WL061368
|
REMANI G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872661
|
|
REMANY
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24141120231445157
|
14/11/2023
|
AMBILY
|
1613006006WL061368
|
AMBILY
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872657
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24141120231445154
|
14/11/2023
|
LEENA
|
1613006006WL061368
|
LEENA
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992872602
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24141120231445123
|
14/11/2023
|
Kunjumol
|
1613006006WL061368
|
Kunjumol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992872618
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24141120231445124
|
14/11/2023
|
ASWATHY AMMAL
|
1613006006WL061368
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872630
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24141120231445125
|
14/11/2023
|
SOSAMMA .P
|
1613006006WL061368
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872622
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24141120231445126
|
14/11/2023
|
VALSALA S
|
1613006006WL061368
|
VALSALA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992872624
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24141120231445127
|
14/11/2023
|
LEELAMANI
|
1613006006WL061368
|
LEELAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872616
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24141120231445128
|
14/11/2023
|
VASANTHA
|
1613006006WL061368
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872620
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24141120231445129
|
14/11/2023
|
RAJALEKSHMI
|
1613006006WL061368
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872617
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24141120231445132
|
14/11/2023
|
VIMALA A KUMAR B
|
1613006006WL061368
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992872603
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24141120231445134
|
14/11/2023
|
SUSEELA P
|
1613006006WL061368
|
SUSEELA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872625
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24141120231445137
|
14/11/2023
|
SEETHA S
|
1613006006WL061368
|
SEETHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872629
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24141120231445138
|
14/11/2023
|
SHERLY J
|
1613006006WL061368
|
SHERLY J
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992872628
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24141120231445139
|
14/11/2023
|
RENUKA L
|
1613006006WL061368
|
RENUKA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872627
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24141120231445140
|
14/11/2023
|
OMANA
|
1613006006WL061368
|
OMANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992872623
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24141120231445142
|
14/11/2023
|
KANAKAMMAL
|
1613006006WL061368
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992872631
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24141120231445143
|
14/11/2023
|
AJITHA
|
1613006006WL061368
|
AJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992872632
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24141120231445151
|
14/11/2023
|
PROSOBHANA
|
1613006006WL061368
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992872635
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24141120231445155
|
14/11/2023
|
SANTHA
|
1613006006WL061368
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872633
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24141120231445158
|
14/11/2023
|
VALSAMMA RAJU
|
1613006006WL061368
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872608
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24141120231445160
|
14/11/2023
|
AMBIKA. L
|
1613006006WL061368
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992872609
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24141120231445161
|
14/11/2023
|
MARYKUTTY
|
1613006006WL061368
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992872619
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/847
(Veliyam)
|
1613006006NRG24141120231445164
|
14/11/2023
|
BINDHU
|
1613006006WL061368
|
BINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992872613
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24141120231445165
|
14/11/2023
|
MINISRINIVASAN
|
1613006006WL061368
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992872611
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24141120231445168
|
14/11/2023
|
SYAMALA
|
1613006006WL061368
|
SYAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872605
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24141120231445169
|
14/11/2023
|
SUJATHAYAMMAL
|
1613006006WL061368
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872612
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24141120231445170
|
14/11/2023
|
THANKAMMA R
|
1613006006WL061368
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872604
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24141120231445174
|
14/11/2023
|
SALIJA JOSE
|
1613006006WL061368
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992872606
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24141120231445175
|
14/11/2023
|
PUSHPALATHA
|
1613006006WL061368
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872615
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24141120231445176
|
14/11/2023
|
VINEETHA
|
1613006006WL061368
|
VINEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872610
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24141120231445178
|
14/11/2023
|
SATHI
|
1613006006WL061368
|
SATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872614
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24141120231445179
|
14/11/2023
|
VALSALA L
|
1613006006WL061368
|
VALSALA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992872634
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24141120231445180
|
14/11/2023
|
MINI SAMUEL
|
1613006006WL061368
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872621
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24141120231445181
|
14/11/2023
|
VASANTHAKUMARY K
|
1613006006WL061368
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872626
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24141120231445183
|
14/11/2023
|
PANKAJASHY
|
1613006006WL061368
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872607
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24141120231445122
|
14/11/2023
|
SIVANAMMA
|
1613006006WL061368
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872639
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24141120231445133
|
14/11/2023
|
RAJAMMA
|
1613006006WL061368
|
RAJAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992872655
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24141120231445149
|
14/11/2023
|
SOMARAJAN
|
1613006006WL061368
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872647
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24141120231445182
|
14/11/2023
|
SOUMYA
|
1613006006WL061368
|
SOUMYA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872648
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24141120231445136
|
14/11/2023
|
SASI
|
1613006006WL061368
|
SASI
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992872656
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24141120231445172
|
14/11/2023
|
LEELA
|
1613006006WL061368
|
LEELA
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872649
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24141120231445171
|
14/11/2023
|
SOUMYA MOHAN
|
1613006006WL061368
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872652
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24141120231445148
|
14/11/2023
|
Prameela Kumari
|
1613006006WL061368
|
Prameela Kumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992872642
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24141120231445156
|
14/11/2023
|
Sakunthaa
|
1613006006WL061368
|
Sakunthaa
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992872659
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24141120231445162
|
14/11/2023
|
JAGADAMMA
|
1613006006WL061368
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992872650
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24141120231445121
|
14/11/2023
|
ANANDAKRISHNAN C
|
1613006006WL061368
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872658
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24141120231445130
|
14/11/2023
|
vasanthasasidharan
|
1613006006WL061368
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992872645
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24141120231445141
|
14/11/2023
|
D Omana
|
1613006006WL061368
|
D Omana
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872641
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24141120231445144
|
14/11/2023
|
USHA RAJU
|
1613006006WL061368
|
USHA RAJU
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992872636
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24141120231445150
|
14/11/2023
|
Sherly B
|
1613006006WL061368
|
Sherly B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872643
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24141120231445163
|
14/11/2023
|
REEJAMOL
|
1613006006WL061368
|
REEJAMOL
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872653
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24141120231445131
|
14/11/2023
|
Santhamma S
|
1613006006WL061368
|
Santhamma S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872644
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24141120231445145
|
14/11/2023
|
KUMARI J
|
1613006006WL061368
|
KUMARI J
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992872637
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24141120231445147
|
14/11/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL061368
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872640
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24141120231445159
|
14/11/2023
|
mini
|
1613006006WL061368
|
mini
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992872654
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24141120231445177
|
14/11/2023
|
Jayakumar V
|
1613006006WL061368
|
Jayakumar V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992872664
|
|
MR V JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|