|
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-13-006-006-008/2944
(Veliyam)
|
1613006006NRG24060220241997688
|
06/02/2024
|
MAHILAMANI V
|
1613006006WL088305
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909481
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/8845
(Veliyam)
|
1613006006NRG24060220241997725
|
06/02/2024
|
SATHEEBHAI
|
1613006006WL088305
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145909448
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/8098
(Veliyam)
|
1613006006NRG24060220241997721
|
06/02/2024
|
SATHYBHAI
|
1613006006WL088305
|
SATHYBHAI
|
00078
|
CNRB0004668
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909484
|
|
SATHEEBHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/5674
(Veliyam)
|
1613006006NRG24060220241997704
|
06/02/2024
|
Ashalatha
|
1613006006WL088305
|
Ashalatha
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145909483
|
|
ASHALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2330
(Veliyam)
|
1613006006NRG24060220241997683
|
06/02/2024
|
SHAJI K
|
1613006006WL088305
|
SHAJI K
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145909446
|
|
SHAJI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/544
(Veliyam)
|
1613006006NRG24060220241997701
|
06/02/2024
|
AMBIKA
|
1613006006WL088305
|
AMBIKA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145909503
|
|
AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24060220241997687
|
06/02/2024
|
PARUKUTTY
|
1613006006WL088305
|
PARUKUTTY
|
00127
|
FDRL0001084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145909502
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/2038
(Veliyam)
|
1613006006NRG24060220241997670
|
06/02/2024
|
PRASANNA M
|
1613006006WL088305
|
PRASANNA M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909459
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/4595
(Veliyam)
|
1613006006NRG24060220241997671
|
06/02/2024
|
shylaja
|
1613006006WL088305
|
shylaja
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145909454
|
|
SHYLAJA A
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/479
(Veliyam)
|
1613006006NRG24060220241997672
|
06/02/2024
|
INDIRABHAI
|
1613006006WL088305
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145909449
|
|
INDIRABHAI C
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24060220241997675
|
06/02/2024
|
BEENA R
|
1613006006WL088305
|
BEENA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909455
|
|
BEENA R
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/1715
(Veliyam)
|
1613006006NRG24060220241997676
|
06/02/2024
|
SUSEEL A
|
1613006006WL088305
|
SUSEEL A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909453
|
|
SUSHEELA A
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24060220241997677
|
06/02/2024
|
R S BINDHU
|
1613006006WL088305
|
R S BINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909457
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-008/2026
(Veliyam)
|
1613006006NRG24060220241997678
|
06/02/2024
|
RATNAMMA K
|
1613006006WL088305
|
RATNAMMA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909458
|
|
RATNAMMA K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/2131
(Veliyam)
|
1613006006NRG24060220241997679
|
06/02/2024
|
ANI
|
1613006006WL088305
|
ANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145909463
|
|
ANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24060220241997684
|
06/02/2024
|
Surendran V
|
1613006006WL088305
|
Surendran V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909456
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24060220241997702
|
06/02/2024
|
SAJAKUMARI
|
1613006006WL088305
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909451
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24060220241997703
|
06/02/2024
|
SOBHANA
|
1613006006WL088305
|
SOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909452
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-008/6027
(Veliyam)
|
1613006006NRG24060220241997705
|
06/02/2024
|
Omana K
|
1613006006WL088305
|
Omana K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909501
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/717
(Veliyam)
|
1613006006NRG24060220241997713
|
06/02/2024
|
RATNAMONY
|
1613006006WL088305
|
RATNAMONY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909450
|
|
RATHNAMANI K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/766
(Veliyam)
|
1613006006NRG24060220241997717
|
06/02/2024
|
USHADEVI.R
|
1613006006WL088305
|
USHADEVI.R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909500
|
|
USHADEVI.R
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/843
(Veliyam)
|
1613006006NRG24060220241997722
|
06/02/2024
|
BINDHU S
|
1613006006WL088305
|
BINDHU S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909460
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/846
(Veliyam)
|
1613006006NRG24060220241997723
|
06/02/2024
|
JANAMMA
|
1613006006WL088305
|
JANAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145909461
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24060220241997726
|
06/02/2024
|
MAYADEVI
|
1613006006WL088305
|
MAYADEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909462
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/2329
(Veliyam)
|
1613006006NRG24060220241997682
|
06/02/2024
|
Manu kumar
|
1613006006WL088305
|
Manu kumar
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145909466
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/6425
(Veliyam)
|
1613006006NRG24060220241997708
|
06/02/2024
|
GEETHA
|
1613006006WL088305
|
GEETHA
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909467
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/8523
(Veliyam)
|
1613006006NRG24060220241997724
|
06/02/2024
|
Prasanthy
|
1613006006WL088305
|
Prasanthy
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909447
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-008/2223
(Veliyam)
|
1613006006NRG24060220241997681
|
06/02/2024
|
KUMARI AMMA
|
1613006006WL088305
|
KUMARI AMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145909482
|
|
KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/5278
(Veliyam)
|
1613006006NRG24060220241997699
|
06/02/2024
|
SUNEETHI
|
1613006006WL088305
|
SUNEETHI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145909478
|
|
MS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-008/6090
(Veliyam)
|
1613006006NRG24060220241997706
|
06/02/2024
|
SANTHA
|
1613006006WL088305
|
SANTHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909497
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/6931
(Veliyam)
|
1613006006NRG24060220241997710
|
06/02/2024
|
KRISHNAMMA
|
1613006006WL088305
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909479
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/6993
(Veliyam)
|
1613006006NRG24060220241997712
|
06/02/2024
|
Sindhu
|
1613006006WL088305
|
Sindhu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145909468
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/6145
(Veliyam)
|
1613006006NRG24060220241997673
|
06/02/2024
|
THANKAMANIAMMA
|
1613006006WL088305
|
THANKAMANIAMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145909471
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-008/2487
(Veliyam)
|
1613006006NRG24060220241997685
|
06/02/2024
|
sudharmini
|
1613006006WL088305
|
sudharmini
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909464
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-008/2494
(Veliyam)
|
1613006006NRG24060220241997686
|
06/02/2024
|
CHANDRIKA
|
1613006006WL088305
|
CHANDRIKA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909499
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24060220241997696
|
06/02/2024
|
SHEELA
|
1613006006WL088305
|
SHEELA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909475
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-008/5149
(Veliyam)
|
1613006006NRG24060220241997697
|
06/02/2024
|
SUJA
|
1613006006WL088305
|
SUJA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909476
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-008/5213
(Veliyam)
|
1613006006NRG24060220241997698
|
06/02/2024
|
ANITHA S
|
1613006006WL088305
|
ANITHA S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909498
|
|
ANITHA S
|
HDFC BANK LTD(607152)
|
|
39
|
Kottarakkara
|
KL-13-006-006-008/5320
(Veliyam)
|
1613006006NRG24060220241997700
|
06/02/2024
|
PADMAVATHY AMMA A
|
1613006006WL088305
|
PADMAVATHY AMMA A
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909470
|
|
PADMAVATHY AMMA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-008/6340
(Veliyam)
|
1613006006NRG24060220241997707
|
06/02/2024
|
GEETHA K
|
1613006006WL088305
|
GEETHA K
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909473
|
|
MRS GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-008/6939
(Veliyam)
|
1613006006NRG24060220241997711
|
06/02/2024
|
lEELAMANI
|
1613006006WL088305
|
lEELAMANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909477
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-008/7199
(Veliyam)
|
1613006006NRG24060220241997714
|
06/02/2024
|
LEELA
|
1613006006WL088305
|
LEELA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909472
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-008/7389
(Veliyam)
|
1613006006NRG24060220241997715
|
06/02/2024
|
BHAVANI
|
1613006006WL088305
|
BHAVANI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909496
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-008/2204
(Veliyam)
|
1613006006NRG24060220241997680
|
06/02/2024
|
PUSHPAVALLY
|
1613006006WL088305
|
PUSHPAVALLY
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909474
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-008/780
(Veliyam)
|
1613006006NRG24060220241997719
|
06/02/2024
|
SHEEJA
|
1613006006WL088305
|
SHEEJA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145909465
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-008/7779
(Veliyam)
|
1613006006NRG24060220241997718
|
06/02/2024
|
BINDHU
|
1613006006WL088305
|
BINDHU
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909480
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-008/7614
(Veliyam)
|
1613006006NRG24060220241997716
|
06/02/2024
|
SHEELA
|
1613006006WL088305
|
SHEELA
|
00415
|
SBIN0018586
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909469
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-007/6145
(Veliyam)
|
1613006006NRG24060220241997674
|
06/02/2024
|
rajendran g
|
1613006006WL088305
|
rajendran g
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145909494
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/4527
(Veliyam)
|
1613006006NRG24060220241997690
|
06/02/2024
|
SREEDHARAN
|
1613006006WL088305
|
SREEDHARAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909493
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-008/5053
(Veliyam)
|
1613006006NRG24060220241997692
|
06/02/2024
|
LINI R
|
1613006006WL088305
|
LINI R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909486
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24060220241997709
|
06/02/2024
|
BAHULEYANNAIR
|
1613006006WL088305
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145909495
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-008/8029
(Veliyam)
|
1613006006NRG24060220241997720
|
06/02/2024
|
sindhu s
|
1613006006WL088305
|
sindhu s
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909485
|
|
sindhu s
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24060220241997689
|
06/02/2024
|
KARUNAKARAN NAIR
|
1613006006WL088305
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145909487
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-008/4979
(Veliyam)
|
1613006006NRG24060220241997691
|
06/02/2024
|
Mohanan pillai
|
1613006006WL088305
|
Mohanan pillai
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909492
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-008/5055
(Veliyam)
|
1613006006NRG24060220241997693
|
06/02/2024
|
LEKSHMIKUTTY AMMA
|
1613006006WL088305
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145909490
|
|
MRS LAKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-008/5057
(Veliyam)
|
1613006006NRG24060220241997694
|
06/02/2024
|
SYAMALA
|
1613006006WL088305
|
SYAMALA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145909488
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-008/5096
(Veliyam)
|
1613006006NRG24060220241997695
|
06/02/2024
|
VASANTHA KUMARY
|
1613006006WL088305
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145909491
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/4952
(Veliyam)
|
1613006006NRG24060220241997727
|
06/02/2024
|
SUJATHA
|
1613006006WL088305
|
SUJATHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145909489
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|