|
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)
|
1613006006NRG24061020231145394
|
06/10/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL047820
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361913473
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24061020231145404
|
06/10/2023
|
OMANA
|
1613006006WL047820
|
OMANA
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913474
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24061020231145407
|
06/10/2023
|
Maya M
|
1613006006WL047820
|
Maya M
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361913476
|
|
MAYA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24061020231145417
|
06/10/2023
|
sreenivasan
|
1613006006WL047820
|
sreenivasan
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913478
|
|
SREENIVASAN G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24061020231145418
|
06/10/2023
|
RAJENDRAN ACHARY
|
1613006006WL047820
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361913477
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24061020231145425
|
06/10/2023
|
SINIMOL P
|
1613006006WL047820
|
SINIMOL P
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913475
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24061020231145401
|
06/10/2023
|
REMANI G
|
1613006006WL047820
|
REMANI G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913481
|
|
REMANY
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24061020231145408
|
06/10/2023
|
AMBILY
|
1613006006WL047820
|
AMBILY
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913479
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/8855
(Veliyam)
|
1613006006NRG24061020231145424
|
06/10/2023
|
ANITHA S
|
1613006006WL047820
|
ANITHA S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361913480
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24061020231145402
|
06/10/2023
|
LEENA
|
1613006006WL047820
|
LEENA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7361913430
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24061020231145373
|
06/10/2023
|
Kunjumol
|
1613006006WL047820
|
Kunjumol
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7361913446
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24061020231145374
|
06/10/2023
|
ASWATHY AMMAL
|
1613006006WL047820
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913459
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24061020231145375
|
06/10/2023
|
SOSAMMA .P
|
1613006006WL047820
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7361913450
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24061020231145376
|
06/10/2023
|
VALSALA S
|
1613006006WL047820
|
VALSALA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913452
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24061020231145377
|
06/10/2023
|
LEELAMANI
|
1613006006WL047820
|
LEELAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913444
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24061020231145378
|
06/10/2023
|
VASANTHA
|
1613006006WL047820
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913447
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24061020231145379
|
06/10/2023
|
RAJALEKSHMI
|
1613006006WL047820
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913445
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24061020231145381
|
06/10/2023
|
VIMALA A KUMAR B
|
1613006006WL047820
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361913432
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24061020231145383
|
06/10/2023
|
SUSEELA P
|
1613006006WL047820
|
SUSEELA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361913453
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24061020231145385
|
06/10/2023
|
SEETHA S
|
1613006006WL047820
|
SEETHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913457
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24061020231145386
|
06/10/2023
|
SHERLY J
|
1613006006WL047820
|
SHERLY J
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913456
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24061020231145387
|
06/10/2023
|
RENUKA L
|
1613006006WL047820
|
RENUKA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913455
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24061020231145388
|
06/10/2023
|
OMANA
|
1613006006WL047820
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913451
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24061020231145390
|
06/10/2023
|
KANAKAMMAL
|
1613006006WL047820
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913460
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24061020231145391
|
06/10/2023
|
AJITHA
|
1613006006WL047820
|
AJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361913461
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/592
(Veliyam)
|
1613006006NRG24061020231145396
|
06/10/2023
|
VALSALA L
|
1613006006WL047820
|
VALSALA L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913435
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24061020231145400
|
06/10/2023
|
PROSOBHANA
|
1613006006WL047820
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913463
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24061020231145403
|
06/10/2023
|
SANTHA
|
1613006006WL047820
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913458
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24061020231145409
|
06/10/2023
|
VALSAMMA RAJU
|
1613006006WL047820
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361913437
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24061020231145411
|
06/10/2023
|
BINDHUJOY
|
1613006006WL047820
|
BINDHUJOY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913443
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24061020231145412
|
06/10/2023
|
AMBIKA. L
|
1613006006WL047820
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913438
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24061020231145416
|
06/10/2023
|
MINISRINIVASAN
|
1613006006WL047820
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913440
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24061020231145419
|
06/10/2023
|
SYAMALA
|
1613006006WL047820
|
SYAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913434
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24061020231145420
|
06/10/2023
|
SUJATHAYAMMAL
|
1613006006WL047820
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913441
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24061020231145421
|
06/10/2023
|
THANKAMMA R
|
1613006006WL047820
|
THANKAMMA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913433
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24061020231145426
|
06/10/2023
|
SALIJA JOSE
|
1613006006WL047820
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913431
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24061020231145427
|
06/10/2023
|
VINEETHA
|
1613006006WL047820
|
VINEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913439
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24061020231145429
|
06/10/2023
|
SATHI
|
1613006006WL047820
|
SATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913442
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24061020231145430
|
06/10/2023
|
VALSALA L
|
1613006006WL047820
|
VALSALA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/11/2023
|
|
7361913462
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24061020231145431
|
06/10/2023
|
RADHAMANI R
|
1613006006WL047820
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913449
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24061020231145432
|
06/10/2023
|
MINI SAMUEL
|
1613006006WL047820
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913448
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24061020231145433
|
06/10/2023
|
VASANTHAKUMARY K
|
1613006006WL047820
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7361913454
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24061020231145435
|
06/10/2023
|
PANKAJASHY
|
1613006006WL047820
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361913436
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24061020231145372
|
06/10/2023
|
SIVANAMMA
|
1613006006WL047820
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7361913464
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24061020231145382
|
06/10/2023
|
RAJAMMA
|
1613006006WL047820
|
RAJAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913467
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24061020231145398
|
06/10/2023
|
SOMARAJAN
|
1613006006WL047820
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361913465
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24061020231145434
|
06/10/2023
|
SOUMYA
|
1613006006WL047820
|
SOUMYA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913466
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24061020231145384
|
06/10/2023
|
SASI
|
1613006006WL047820
|
SASI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7361913470
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24061020231145423
|
06/10/2023
|
LEELA
|
1613006006WL047820
|
LEELA
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913471
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24061020231145422
|
06/10/2023
|
SOUMYA MOHAN
|
1613006006WL047820
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361913422
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24061020231145397
|
06/10/2023
|
Prameela Kumari
|
1613006006WL047820
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913469
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24061020231145406
|
06/10/2023
|
Sakunthaa
|
1613006006WL047820
|
Sakunthaa
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913468
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24061020231145413
|
06/10/2023
|
JAGADAMMA
|
1613006006WL047820
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913472
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24061020231145380
|
06/10/2023
|
vasanthasasidharan
|
1613006006WL047820
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361913483
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24061020231145389
|
06/10/2023
|
D Omana
|
1613006006WL047820
|
D Omana
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913484
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24061020231145392
|
06/10/2023
|
USHA RAJU
|
1613006006WL047820
|
USHA RAJU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913482
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24061020231145399
|
06/10/2023
|
Sherly B
|
1613006006WL047820
|
Sherly B
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361913429
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24061020231145405
|
06/10/2023
|
THULASEEDHARAN
|
1613006006WL047820
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913423
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24061020231145414
|
06/10/2023
|
REEJAMOL
|
1613006006WL047820
|
REEJAMOL
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913421
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24061020231145393
|
06/10/2023
|
KUMARI J
|
1613006006WL047820
|
KUMARI J
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361913426
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24061020231145395
|
06/10/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL047820
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913427
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24061020231145410
|
06/10/2023
|
mini
|
1613006006WL047820
|
mini
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913428
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/847
(Veliyam)
|
1613006006NRG24061020231145415
|
06/10/2023
|
Muraleedharan Achary
|
1613006006WL047820
|
Muraleedharan Achary
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361913424
|
|
MR MURALEEDHARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24061020231145428
|
06/10/2023
|
Jayakumar V
|
1613006006WL047820
|
Jayakumar V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361913425
|
|
MR V JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|