|
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)
|
1613006006NRG24071120231395787
|
07/11/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL059339
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759816
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24071120231395810
|
07/11/2023
|
sreenivasan
|
1613006006WL059339
|
sreenivasan
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021759819
|
|
SREENIVASAN G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24071120231395811
|
07/11/2023
|
RAJENDRAN ACHARY
|
1613006006WL059339
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759818
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24071120231395818
|
07/11/2023
|
SINIMOL P
|
1613006006WL059339
|
SINIMOL P
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759817
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24071120231395794
|
07/11/2023
|
MONISHA
|
1613006006WL059339
|
MONISHA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021759822
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24071120231395795
|
07/11/2023
|
REMANI G
|
1613006006WL059339
|
REMANI G
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759821
|
|
REMANY
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24071120231395800
|
07/11/2023
|
AMBILY
|
1613006006WL059339
|
AMBILY
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759820
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24071120231395796
|
07/11/2023
|
LEENA
|
1613006006WL059339
|
LEENA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
28/11/2023
|
|
8021759770
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24071120231395767
|
07/11/2023
|
Kunjumol
|
1613006006WL059339
|
Kunjumol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021759785
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24071120231395768
|
07/11/2023
|
ASWATHY AMMAL
|
1613006006WL059339
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759800
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24071120231395769
|
07/11/2023
|
SOSAMMA .P
|
1613006006WL059339
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021759791
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24071120231395770
|
07/11/2023
|
VALSALA S
|
1613006006WL059339
|
VALSALA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759793
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24071120231395771
|
07/11/2023
|
VASANTHA
|
1613006006WL059339
|
VASANTHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759787
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24071120231395772
|
07/11/2023
|
RAJALEKSHMI
|
1613006006WL059339
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759784
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24071120231395775
|
07/11/2023
|
VIMALA A KUMAR B
|
1613006006WL059339
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759771
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24071120231395777
|
07/11/2023
|
SUSEELA P
|
1613006006WL059339
|
SUSEELA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759794
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24071120231395779
|
07/11/2023
|
SEETHA S
|
1613006006WL059339
|
SEETHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759799
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24071120231395780
|
07/11/2023
|
SHERLY J
|
1613006006WL059339
|
SHERLY J
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021759798
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24071120231395781
|
07/11/2023
|
RENUKA L
|
1613006006WL059339
|
RENUKA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759797
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24071120231395782
|
07/11/2023
|
OMANA
|
1613006006WL059339
|
OMANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759792
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24071120231395784
|
07/11/2023
|
AJITHA
|
1613006006WL059339
|
AJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759801
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/592
(Veliyam)
|
1613006006NRG24071120231395789
|
07/11/2023
|
VALSALA L
|
1613006006WL059339
|
VALSALA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759774
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24071120231395793
|
07/11/2023
|
PROSOBHANA
|
1613006006WL059339
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759804
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24071120231395797
|
07/11/2023
|
SANTHA
|
1613006006WL059339
|
SANTHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759802
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24071120231395801
|
07/11/2023
|
VALSAMMA RAJU
|
1613006006WL059339
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759776
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24071120231395803
|
07/11/2023
|
AMBIKA. L
|
1613006006WL059339
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759777
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24071120231395804
|
07/11/2023
|
MARYKUTTY
|
1613006006WL059339
|
MARYKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759786
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/847
(Veliyam)
|
1613006006NRG24071120231395807
|
07/11/2023
|
BINDHU
|
1613006006WL059339
|
BINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759813
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24071120231395809
|
07/11/2023
|
MINISRINIVASAN
|
1613006006WL059339
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759779
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24071120231395812
|
07/11/2023
|
SYAMALA
|
1613006006WL059339
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759814
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24071120231395813
|
07/11/2023
|
SUJATHAYAMMAL
|
1613006006WL059339
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759780
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24071120231395814
|
07/11/2023
|
THANKAMMA R
|
1613006006WL059339
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759772
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/866
(Veliyam)
|
1613006006NRG24071120231395815
|
07/11/2023
|
GEETHA KUMARI
|
1613006006WL059339
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021759781
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24071120231395819
|
07/11/2023
|
SALIJA JOSE
|
1613006006WL059339
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759773
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24071120231395820
|
07/11/2023
|
PUSHPALATHA
|
1613006006WL059339
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759783
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24071120231395821
|
07/11/2023
|
Anija vijayakumar
|
1613006006WL059339
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021759796
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24071120231395822
|
07/11/2023
|
VINEETHA
|
1613006006WL059339
|
VINEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759778
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24071120231395824
|
07/11/2023
|
SATHI
|
1613006006WL059339
|
SATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759782
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24071120231395825
|
07/11/2023
|
VALSALA L
|
1613006006WL059339
|
VALSALA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021759803
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24071120231395826
|
07/11/2023
|
RADHAMANI R
|
1613006006WL059339
|
RADHAMANI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759790
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24071120231395827
|
07/11/2023
|
THANKAMANI
|
1613006006WL059339
|
THANKAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021759788
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24071120231395828
|
07/11/2023
|
MINI SAMUEL
|
1613006006WL059339
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759789
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24071120231395829
|
07/11/2023
|
VASANTHAKUMARY K
|
1613006006WL059339
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/11/2023
|
|
8021759795
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24071120231395831
|
07/11/2023
|
PANKAJASHY
|
1613006006WL059339
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759775
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24071120231395766
|
07/11/2023
|
SIVANAMMA
|
1613006006WL059339
|
SIVANAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
28/11/2023
|
|
8021759805
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24071120231395776
|
07/11/2023
|
RAJAMMA
|
1613006006WL059339
|
RAJAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021759808
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24071120231395791
|
07/11/2023
|
SOMARAJAN
|
1613006006WL059339
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759806
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24071120231395830
|
07/11/2023
|
SOUMYA
|
1613006006WL059339
|
SOUMYA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759807
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24071120231395778
|
07/11/2023
|
SASI
|
1613006006WL059339
|
SASI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021759811
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24071120231395817
|
07/11/2023
|
LEELA
|
1613006006WL059339
|
LEELA
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759812
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24071120231395816
|
07/11/2023
|
SOUMYA MOHAN
|
1613006006WL059339
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759826
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24071120231395790
|
07/11/2023
|
Prameela Kumari
|
1613006006WL059339
|
Prameela Kumari
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021759810
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24071120231395799
|
07/11/2023
|
Sakunthaa
|
1613006006WL059339
|
Sakunthaa
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759809
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24071120231395805
|
07/11/2023
|
JAGADAMMA
|
1613006006WL059339
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759815
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24071120231395765
|
07/11/2023
|
ANANDAKRISHNAN C
|
1613006006WL059339
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759831
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24071120231395773
|
07/11/2023
|
vasanthasasidharan
|
1613006006WL059339
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021759824
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24071120231395783
|
07/11/2023
|
D Omana
|
1613006006WL059339
|
D Omana
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759825
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24071120231395785
|
07/11/2023
|
USHA RAJU
|
1613006006WL059339
|
USHA RAJU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759823
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24071120231395792
|
07/11/2023
|
Sherly B
|
1613006006WL059339
|
Sherly B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759834
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24071120231395798
|
07/11/2023
|
THULASEEDHARAN
|
1613006006WL059339
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021759827
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24071120231395806
|
07/11/2023
|
REEJAMOL
|
1613006006WL059339
|
REEJAMOL
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021759830
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24071120231395774
|
07/11/2023
|
Santhamma S
|
1613006006WL059339
|
Santhamma S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759835
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24071120231395786
|
07/11/2023
|
KUMARI J
|
1613006006WL059339
|
KUMARI J
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759832
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24071120231395788
|
07/11/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL059339
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759833
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24071120231395802
|
07/11/2023
|
mini
|
1613006006WL059339
|
mini
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759836
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-013/847
(Veliyam)
|
1613006006NRG24071120231395808
|
07/11/2023
|
Muraleedharan Achary
|
1613006006WL059339
|
Muraleedharan Achary
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759828
|
|
MR MURALEEDHARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24071120231395823
|
07/11/2023
|
Jayakumar V
|
1613006006WL059339
|
Jayakumar V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759829
|
|
MR V JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|