|
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)
|
1613006006NRG24131120231439905
|
14/11/2023
|
MAHILAMANI V
|
1613006006WL061178
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474666
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/5810
(Veliyam)
|
1613006006NRG24131120231439921
|
14/11/2023
|
Antha M
|
1613006006WL061178
|
Antha M
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474658
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/6471
(Veliyam)
|
1613006006NRG24131120231439929
|
14/11/2023
|
ASOKAN K
|
1613006006WL061178
|
ASOKAN K
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474665
|
|
ASHOKAN K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/8845
(Veliyam)
|
1613006006NRG24131120231439949
|
14/11/2023
|
SATHEEBHAI
|
1613006006WL061178
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474622
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2230
(Veliyam)
|
1613006006NRG24131120231439898
|
14/11/2023
|
PONNAMMA
|
1613006006WL061178
|
PONNAMMA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474618
|
|
PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/544
(Veliyam)
|
1613006006NRG24131120231439918
|
14/11/2023
|
AMBIKA
|
1613006006WL061178
|
AMBIKA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474619
|
|
AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24131120231439903
|
14/11/2023
|
PARUKUTTY
|
1613006006WL061178
|
PARUKUTTY
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991474621
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/1774
(Veliyam)
|
1613006006NRG24131120231439891
|
14/11/2023
|
AMBILI P
|
1613006006WL061178
|
AMBILI P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474628
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/2009
(Veliyam)
|
1613006006NRG24131120231439892
|
14/11/2023
|
VASUDEVAN
|
1613006006WL061178
|
VASUDEVAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474631
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/2026
(Veliyam)
|
1613006006NRG24131120231439893
|
14/11/2023
|
RATNAMMA K
|
1613006006WL061178
|
RATNAMMA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474630
|
|
RATNAMMA K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/2131
(Veliyam)
|
1613006006NRG24131120231439894
|
14/11/2023
|
ANI
|
1613006006WL061178
|
ANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474639
|
|
ANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/2190
(Veliyam)
|
1613006006NRG24131120231439895
|
14/11/2023
|
PUSHPAVALLY S
|
1613006006WL061178
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474633
|
|
MRS PUSHPAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/2190
(Veliyam)
|
1613006006NRG24131120231439896
|
14/11/2023
|
THILAKAN
|
1613006006WL061178
|
THILAKAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474634
|
|
THILAKAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-008/2267
(Veliyam)
|
1613006006NRG24131120231439899
|
14/11/2023
|
MEENAKSHI
|
1613006006WL061178
|
MEENAKSHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474632
|
|
MEENAKSHI K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/532
(Veliyam)
|
1613006006NRG24131120231439916
|
14/11/2023
|
SARASWATHY. A
|
1613006006WL061178
|
SARASWATHY. A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991474625
|
|
SARASWATHY. A
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24131120231439919
|
14/11/2023
|
SAJAKUMARI
|
1613006006WL061178
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991474626
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24131120231439920
|
14/11/2023
|
SOBHANA
|
1613006006WL061178
|
SOBHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991474627
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/6027
(Veliyam)
|
1613006006NRG24131120231439922
|
14/11/2023
|
Omana K
|
1613006006WL061178
|
Omana K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474623
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-008/6089
(Veliyam)
|
1613006006NRG24131120231439924
|
14/11/2023
|
VALSALA
|
1613006006WL061178
|
VALSALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991474637
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/717
(Veliyam)
|
1613006006NRG24131120231439936
|
14/11/2023
|
RATNAMONY
|
1613006006WL061178
|
RATNAMONY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474624
|
|
RATHNAMANI K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/775
(Veliyam)
|
1613006006NRG24131120231439939
|
14/11/2023
|
LATHIKA V
|
1613006006WL061178
|
LATHIKA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474629
|
|
LATHIKA V
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/8532
(Veliyam)
|
1613006006NRG24131120231439945
|
14/11/2023
|
AJITHA R
|
1613006006WL061178
|
AJITHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474638
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-009/2031
(Veliyam)
|
1613006006NRG24131120231439951
|
14/11/2023
|
Prasanna
|
1613006006WL061178
|
Prasanna
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474635
|
|
PRASANNA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24131120231439952
|
14/11/2023
|
MAYADEVI
|
1613006006WL061178
|
MAYADEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991474636
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/2329
(Veliyam)
|
1613006006NRG24131120231439900
|
14/11/2023
|
Manu kumar
|
1613006006WL061178
|
Manu kumar
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474643
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/6032
(Veliyam)
|
1613006006NRG24131120231439923
|
14/11/2023
|
divyaraj
|
1613006006WL061178
|
divyaraj
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474670
|
|
DIVYA RAJ D S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/8924
(Veliyam)
|
1613006006NRG24131120231439950
|
14/11/2023
|
SREELEKHA UDAYAKUMAR
|
1613006006WL061178
|
SREELEKHA UDAYAKUMAR
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474644
|
|
SREELEKHA UDAYAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-008/6907
(Veliyam)
|
1613006006NRG24131120231439932
|
14/11/2023
|
geethakumari
|
1613006006WL061178
|
geethakumari
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474672
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24131120231439927
|
14/11/2023
|
PREMA R
|
1613006006WL061178
|
PREMA R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8991474667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-008/8523
(Veliyam)
|
1613006006NRG24131120231439944
|
14/11/2023
|
Prasanthy
|
1613006006WL061178
|
Prasanthy
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474620
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/5091
(Veliyam)
|
1613006006NRG24131120231439907
|
14/11/2023
|
LEKSHMI KUTTY
|
1613006006WL061178
|
LEKSHMI KUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474650
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/5129
(Veliyam)
|
1613006006NRG24131120231439911
|
14/11/2023
|
THANKAMANI C
|
1613006006WL061178
|
THANKAMANI C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474678
|
|
THANKAMANI C J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-008/5278
(Veliyam)
|
1613006006NRG24131120231439915
|
14/11/2023
|
SUNEETHI
|
1613006006WL061178
|
SUNEETHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474677
|
|
MS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-008/6090
(Veliyam)
|
1613006006NRG24131120231439925
|
14/11/2023
|
SANTHA
|
1613006006WL061178
|
SANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474649
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-008/6459
(Veliyam)
|
1613006006NRG24131120231439928
|
14/11/2023
|
MOHANAN
|
1613006006WL061178
|
MOHANAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474676
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-006-008/6773
(Veliyam)
|
1613006006NRG24131120231439931
|
14/11/2023
|
SUDARMMA
|
1613006006WL061178
|
SUDARMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991474661
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-008/6931
(Veliyam)
|
1613006006NRG24131120231439933
|
14/11/2023
|
KRISHNAMMA
|
1613006006WL061178
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474663
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-008/6993
(Veliyam)
|
1613006006NRG24131120231439935
|
14/11/2023
|
Sindhu
|
1613006006WL061178
|
Sindhu
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991474645
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-008/2487
(Veliyam)
|
1613006006NRG24131120231439901
|
14/11/2023
|
sudharmini
|
1613006006WL061178
|
sudharmini
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474641
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-008/2494
(Veliyam)
|
1613006006NRG24131120231439902
|
14/11/2023
|
CHANDRIKA
|
1613006006WL061178
|
CHANDRIKA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474640
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24131120231439910
|
14/11/2023
|
SHEELA
|
1613006006WL061178
|
SHEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474653
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-008/5148
(Veliyam)
|
1613006006NRG24131120231439912
|
14/11/2023
|
PRASANNA
|
1613006006WL061178
|
PRASANNA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474657
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-008/5149
(Veliyam)
|
1613006006NRG24131120231439913
|
14/11/2023
|
SUJA
|
1613006006WL061178
|
SUJA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474659
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-008/5213
(Veliyam)
|
1613006006NRG24131120231439914
|
14/11/2023
|
ANITHA S
|
1613006006WL061178
|
ANITHA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474642
|
|
ANITHA S
|
HDFC BANK LTD(607152)
|
|
45
|
Kottarakkara
|
KL-13-006-006-008/5320
(Veliyam)
|
1613006006NRG24131120231439917
|
14/11/2023
|
PADMAVATHY AMMA A
|
1613006006WL061178
|
PADMAVATHY AMMA A
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474647
|
|
PADMAVATHY AMMA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-008/6680
(Veliyam)
|
1613006006NRG24131120231439930
|
14/11/2023
|
VASANTHAAMMA
|
1613006006WL061178
|
VASANTHAAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474660
|
|
VASANTHAMMA T
|
CANARA BANK(508532)
|
|
47
|
Kottarakkara
|
KL-13-006-006-008/6939
(Veliyam)
|
1613006006NRG24131120231439934
|
14/11/2023
|
lEELAMANI
|
1613006006WL061178
|
lEELAMANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474662
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-008/7389
(Veliyam)
|
1613006006NRG24131120231439937
|
14/11/2023
|
BHAVANI
|
1613006006WL061178
|
BHAVANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474674
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/8153
(Veliyam)
|
1613006006NRG24131120231439943
|
14/11/2023
|
VANAJAMMA
|
1613006006WL061178
|
VANAJAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474648
|
|
MRS VANAJAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-008/2204
(Veliyam)
|
1613006006NRG24131120231439897
|
14/11/2023
|
PUSHPAVALLY
|
1613006006WL061178
|
PUSHPAVALLY
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474651
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-008/7779
(Veliyam)
|
1613006006NRG24131120231439940
|
14/11/2023
|
BINDHU
|
1613006006WL061178
|
BINDHU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474664
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-008/7614
(Veliyam)
|
1613006006NRG24131120231439938
|
14/11/2023
|
SHEELA
|
1613006006WL061178
|
SHEELA
|
00415
|
SBIN0018586
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474646
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-008/2727
(Veliyam)
|
1613006006NRG24131120231439904
|
14/11/2023
|
Anju
|
1613006006WL061178
|
Anju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474656
|
|
MRS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24131120231439926
|
14/11/2023
|
BAHULEYANNAIR
|
1613006006WL061178
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991474671
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-008/7880
(Veliyam)
|
1613006006NRG24131120231439941
|
14/11/2023
|
SEENA L
|
1613006006WL061178
|
SEENA L
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474669
|
|
MRS SEENA L
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-008/8029
(Veliyam)
|
1613006006NRG24131120231439942
|
14/11/2023
|
sindhu s
|
1613006006WL061178
|
sindhu s
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474679
|
|
sindhu s
|
INDUSIND BANK(607189)
|
|
57
|
Kottarakkara
|
KL-13-006-006-008/8619
(Veliyam)
|
1613006006NRG24131120231439946
|
14/11/2023
|
Suja S S
|
1613006006WL061178
|
Suja S S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474673
|
|
MRS SUJA S S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-008/8826
(Veliyam)
|
1613006006NRG24131120231439948
|
14/11/2023
|
BABU S
|
1613006006WL061178
|
BABU S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474675
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-008/8826
(Veliyam)
|
1613006006NRG24131120231439947
|
14/11/2023
|
SUJA P
|
1613006006WL061178
|
SUJA P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991474668
|
|
MRS SUJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24131120231439906
|
14/11/2023
|
KARUNAKARAN NAIR
|
1613006006WL061178
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474654
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-008/5092
(Veliyam)
|
1613006006NRG24131120231439908
|
14/11/2023
|
SANTHI O
|
1613006006WL061178
|
SANTHI O
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474652
|
|
MRS SANTHI O
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-008/5096
(Veliyam)
|
1613006006NRG24131120231439909
|
14/11/2023
|
VASANTHA KUMARY
|
1613006006WL061178
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474655
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105561
|
105561
|
|
|
|
|
|
|
|