|
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-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24260620230442759
|
26/06/2023
|
SHANMUKAN N
|
1613006006WL018449
|
SHANMUKAN N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982971181
|
|
SHANMUKAN N.
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24260620230442758
|
26/06/2023
|
SUDHAKUMARI T.
|
1613006006WL018449
|
SUDHAKUMARI T.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971182
|
|
SUDHAKUMARI T.
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24260620230442760
|
26/06/2023
|
LATHIKA P
|
1613006006WL018449
|
LATHIKA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971194
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24260620230442761
|
26/06/2023
|
SANTHINI S
|
1613006006WL018449
|
SANTHINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971193
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24260620230442762
|
26/06/2023
|
INDIRA T
|
1613006006WL018449
|
INDIRA T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971196
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24260620230442763
|
26/06/2023
|
GEETHAKUMARY .M
|
1613006006WL018449
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971185
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24260620230442764
|
26/06/2023
|
LETTEESHIA
|
1613006006WL018449
|
LETTEESHIA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971197
|
|
LETTEESHIA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24260620230442765
|
26/06/2023
|
THANKAPPANPILLAI
|
1613006006WL018449
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971198
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24260620230442767
|
26/06/2023
|
SUSEELA
|
1613006006WL018449
|
SUSEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971199
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24260620230442769
|
26/06/2023
|
SHEELA B
|
1613006006WL018449
|
SHEELA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971200
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24260620230442771
|
26/06/2023
|
SALI DAS
|
1613006006WL018449
|
SALI DAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971249
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24260620230442772
|
26/06/2023
|
KAMALAKSHI
|
1613006006WL018449
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971201
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24260620230442773
|
26/06/2023
|
SREEKALA
|
1613006006WL018449
|
SREEKALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971248
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24260620230442774
|
26/06/2023
|
Sarojiniamma
|
1613006006WL018449
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971190
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/2994
(Veliyam)
|
1613006006NRG24260620230442775
|
26/06/2023
|
USHA C
|
1613006006WL018449
|
USHA C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971202
|
|
USHA C
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/32
(Veliyam)
|
1613006006NRG24260620230442776
|
26/06/2023
|
LALY RAJAN
|
1613006006WL018449
|
LALY RAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971189
|
|
LALY RAJAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24260620230442778
|
26/06/2023
|
THULASEEDHARAN V.
|
1613006006WL018449
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971183
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24260620230442779
|
26/06/2023
|
chandramathiamma
|
1613006006WL018449
|
chandramathiamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971203
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24260620230442780
|
26/06/2023
|
BINDHU
|
1613006006WL018449
|
BINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971205
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24260620230442787
|
26/06/2023
|
Raveendran C
|
1613006006WL018449
|
Raveendran C
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982971188
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24260620230442788
|
26/06/2023
|
Ratnamma R
|
1613006006WL018449
|
Ratnamma R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971191
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24260620230442791
|
26/06/2023
|
THOMAS
|
1613006006WL018449
|
THOMAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971209
|
|
THOMAS V
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/5971
(Veliyam)
|
1613006006NRG24260620230442792
|
26/06/2023
|
Suniothakumari
|
1613006006WL018449
|
Suniothakumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971184
|
|
SUNITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24260620230442796
|
26/06/2023
|
Murali P
|
1613006006WL018449
|
Murali P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971192
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24260620230442799
|
26/06/2023
|
ASTHER
|
1613006006WL018449
|
ASTHER
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971206
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24260620230442801
|
26/06/2023
|
REJANI
|
1613006006WL018449
|
REJANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971208
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24260620230442802
|
26/06/2023
|
LALITHAMMA
|
1613006006WL018449
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971187
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/6382
(Veliyam)
|
1613006006NRG24260620230442804
|
26/06/2023
|
RENUKA
|
1613006006WL018449
|
RENUKA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982971207
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/6487
(Veliyam)
|
1613006006NRG24260620230442805
|
26/06/2023
|
LISSY P
|
1613006006WL018449
|
LISSY P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971186
|
|
LISSY P
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24260620230442811
|
26/06/2023
|
RADAMMA
|
1613006006WL018449
|
RADAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971210
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24260620230442814
|
26/06/2023
|
SANDHY G
|
1613006006WL018449
|
SANDHY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971195
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24260620230442822
|
26/06/2023
|
THANKAPPAN
|
1613006006WL018449
|
THANKAPPAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982971204
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24260620230442782
|
26/06/2023
|
ANNAMMA J
|
1613006006WL018449
|
ANNAMMA J
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971231
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/1957
(Veliyam)
|
1613006006NRG24260620230442757
|
26/06/2023
|
Geetha T
|
1613006006WL018449
|
Geetha T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971216
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24260620230442770
|
26/06/2023
|
Rosamma
|
1613006006WL018449
|
Rosamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971222
|
|
MRS ROSAMMA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24260620230442777
|
26/06/2023
|
SARALA
|
1613006006WL018449
|
SARALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971220
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24260620230442784
|
26/06/2023
|
Aswathi P S
|
1613006006WL018449
|
Aswathi P S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971247
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24260620230442785
|
26/06/2023
|
PUSHPAMANI AMMA
|
1613006006WL018449
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971213
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24260620230442789
|
26/06/2023
|
Prasanna
|
1613006006WL018449
|
Prasanna
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971211
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24260620230442790
|
26/06/2023
|
Kausalya K
|
1613006006WL018449
|
Kausalya K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971212
|
|
MRS KAUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24260620230442793
|
26/06/2023
|
Leela J
|
1613006006WL018449
|
Leela J
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971226
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/6008
(Veliyam)
|
1613006006NRG24260620230442795
|
26/06/2023
|
Baby
|
1613006006WL018449
|
Baby
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971223
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24260620230442797
|
26/06/2023
|
Ambili
|
1613006006WL018449
|
Ambili
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971228
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24260620230442798
|
26/06/2023
|
Lalitha
|
1613006006WL018449
|
Lalitha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971225
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24260620230442800
|
26/06/2023
|
JAYAKUMARI S
|
1613006006WL018449
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982971227
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24260620230442806
|
26/06/2023
|
RADHAMANIYAMMA
|
1613006006WL018449
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971221
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-006/6914
(Veliyam)
|
1613006006NRG24260620230442807
|
26/06/2023
|
THULASEEBHAI
|
1613006006WL018449
|
THULASEEBHAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982971218
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/6917
(Veliyam)
|
1613006006NRG24260620230442808
|
26/06/2023
|
Santhamma B
|
1613006006WL018449
|
Santhamma B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982971214
|
|
SANTHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kottarakkara
|
KL-13-006-006-006/7129
(Veliyam)
|
1613006006NRG24260620230442809
|
26/06/2023
|
SINDHU
|
1613006006WL018449
|
SINDHU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971215
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24260620230442810
|
26/06/2023
|
LEELA B
|
1613006006WL018449
|
LEELA B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971219
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-006/8433
(Veliyam)
|
1613006006NRG24260620230442820
|
26/06/2023
|
SARATHCHNADRAN PILLAI
|
1613006006WL018449
|
SARATHCHNADRAN PILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971229
|
|
MR SARATHCHANDRAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24260620230442783
|
26/06/2023
|
JAGATHAMMA G
|
1613006006WL018449
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971217
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24260620230442781
|
26/06/2023
|
Manju TS
|
1613006006WL018449
|
Manju TS
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971237
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24260620230442818
|
26/06/2023
|
THULASEEDHARAN
|
1613006006WL018449
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971244
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-006/8124
(Veliyam)
|
1613006006NRG24260620230442817
|
26/06/2023
|
bincy daniel
|
1613006006WL018449
|
bincy daniel
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971234
|
|
MRS BINCY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24260620230442756
|
26/06/2023
|
MINI SAM
|
1613006006WL018449
|
MINI SAM
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971224
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-006/2149
(Veliyam)
|
1613006006NRG24260620230442766
|
26/06/2023
|
SUJAKUMARI
|
1613006006WL018449
|
SUJAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971239
|
|
MRS SUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24260620230442768
|
26/06/2023
|
ASOKAN
|
1613006006WL018449
|
ASOKAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971246
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24260620230442786
|
26/06/2023
|
GEETHAKUMARI
|
1613006006WL018449
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971236
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24260620230442794
|
26/06/2023
|
Sreekumari P
|
1613006006WL018449
|
Sreekumari P
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971235
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24260620230442803
|
26/06/2023
|
SANTHA
|
1613006006WL018449
|
SANTHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971238
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-006/7431
(Veliyam)
|
1613006006NRG24260620230442812
|
26/06/2023
|
RADHAMANI
|
1613006006WL018449
|
RADHAMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971232
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24260620230442813
|
26/06/2023
|
LISYGOPI
|
1613006006WL018449
|
LISYGOPI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982971242
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24260620230442815
|
26/06/2023
|
SARASWATHY B
|
1613006006WL018449
|
SARASWATHY B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971241
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24260620230442816
|
26/06/2023
|
SALINI S
|
1613006006WL018449
|
SALINI S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971233
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24260620230442819
|
26/06/2023
|
Akhil Aji
|
1613006006WL018449
|
Akhil Aji
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971243
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-006/8560
(Veliyam)
|
1613006006NRG24260620230442821
|
26/06/2023
|
KAIRALI O
|
1613006006WL018449
|
KAIRALI O
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971240
|
|
MRS KAIRALI O
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-006/8895
(Veliyam)
|
1613006006NRG24260620230442823
|
26/06/2023
|
RAJILA D
|
1613006006WL018449
|
RAJILA D
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982971230
|
|
RAJILA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG24260620230442824
|
26/06/2023
|
POULOSE GEORGE
|
1613006006WL018449
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982971245
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|