|
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-13-006-006-015/447
(Veliyam)
|
1613006006NRG24261220231751722
|
26/12/2023
|
GOPI C
|
1613006006WL075581
|
GOPI C
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458756
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24261220231751678
|
26/12/2023
|
PEETAMBARAN.M
|
1613006006WL075581
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458767
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24261220231751679
|
26/12/2023
|
PEETAMBARAN.M
|
1613006006WL075581
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458768
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24261220231751681
|
26/12/2023
|
SINI KUNJUMON
|
1613006006WL075581
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458771
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24261220231751682
|
26/12/2023
|
SINI KUNJUMON
|
1613006006WL075581
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458772
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24261220231751683
|
26/12/2023
|
LEELAMMA SAMUEL
|
1613006006WL075581
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458782
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24261220231751685
|
26/12/2023
|
LEELAMMA SAMUEL
|
1613006006WL075581
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458781
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24261220231751686
|
26/12/2023
|
SAMUEL J
|
1613006006WL075581
|
SAMUEL J
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458764
|
|
SAMUEL J
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24261220231751684
|
26/12/2023
|
SAMUEL J
|
1613006006WL075581
|
SAMUEL J
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458763
|
|
SAMUEL J
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24261220231751687
|
26/12/2023
|
ROSAMMA THOMAS
|
1613006006WL075581
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458790
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24261220231751688
|
26/12/2023
|
ROSAMMA THOMAS
|
1613006006WL075581
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458791
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24261220231751689
|
26/12/2023
|
ANNAMMA JESSY
|
1613006006WL075581
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458765
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24261220231751690
|
26/12/2023
|
ANNAMMA JESSY
|
1613006006WL075581
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458766
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24261220231751691
|
26/12/2023
|
MONCY U
|
1613006006WL075581
|
MONCY U
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458783
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24261220231751692
|
26/12/2023
|
MONCY U
|
1613006006WL075581
|
MONCY U
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458784
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24261220231751693
|
26/12/2023
|
OMANA YOHANNAN
|
1613006006WL075581
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458776
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24261220231751696
|
26/12/2023
|
ROSEKUNJAPPAY
|
1613006006WL075581
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458792
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24261220231751697
|
26/12/2023
|
ROSEKUNJAPPAY
|
1613006006WL075581
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458793
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24261220231751698
|
26/12/2023
|
WILSAMMA SAJI
|
1613006006WL075581
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458785
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24261220231751699
|
26/12/2023
|
WILSAMMA SAJI
|
1613006006WL075581
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458786
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24261220231751700
|
26/12/2023
|
PAPPAN G
|
1613006006WL075581
|
PAPPAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458761
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24261220231751701
|
26/12/2023
|
PAPPAN G
|
1613006006WL075581
|
PAPPAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458762
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24261220231751702
|
26/12/2023
|
Rekha. P
|
1613006006WL075581
|
Rekha. P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458773
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24261220231751703
|
26/12/2023
|
Leelamma Baby
|
1613006006WL075581
|
Leelamma Baby
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458794
|
|
LEELAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24261220231751704
|
26/12/2023
|
Leelamma Baby
|
1613006006WL075581
|
Leelamma Baby
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458795
|
|
LEELAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24261220231751705
|
26/12/2023
|
Rosamma P
|
1613006006WL075581
|
Rosamma P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458808
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24261220231751706
|
26/12/2023
|
Rosamma P
|
1613006006WL075581
|
Rosamma P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458809
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24261220231751707
|
26/12/2023
|
Valsala. R
|
1613006006WL075581
|
Valsala. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458778
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/2645
(Veliyam)
|
1613006006NRG24261220231751708
|
26/12/2023
|
Leelamma
|
1613006006WL075581
|
Leelamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458801
|
|
LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/2645
(Veliyam)
|
1613006006NRG24261220231751709
|
26/12/2023
|
Leelamma
|
1613006006WL075581
|
Leelamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458802
|
|
LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24261220231751710
|
26/12/2023
|
Sunimol
|
1613006006WL075581
|
Sunimol
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458788
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24261220231751711
|
26/12/2023
|
Sunimol
|
1613006006WL075581
|
Sunimol
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458789
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24261220231751712
|
26/12/2023
|
Bincy biju
|
1613006006WL075581
|
Bincy biju
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458804
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24261220231751713
|
26/12/2023
|
Bincy biju
|
1613006006WL075581
|
Bincy biju
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458805
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24261220231751716
|
26/12/2023
|
CHINNAMMA
|
1613006006WL075581
|
CHINNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458757
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24261220231751717
|
26/12/2023
|
CHINNAMMA
|
1613006006WL075581
|
CHINNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458758
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24261220231751718
|
26/12/2023
|
Alice Mathew
|
1613006006WL075581
|
Alice Mathew
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458796
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24261220231751719
|
26/12/2023
|
Alice Mathew
|
1613006006WL075581
|
Alice Mathew
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458797
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24261220231751720
|
26/12/2023
|
CHINNAMMA
|
1613006006WL075581
|
CHINNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458779
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24261220231751721
|
26/12/2023
|
CHINNAMMA
|
1613006006WL075581
|
CHINNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458780
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24261220231751723
|
26/12/2023
|
JANCYTHOMAS
|
1613006006WL075581
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458759
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24261220231751724
|
26/12/2023
|
JANCYTHOMAS
|
1613006006WL075581
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458760
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24261220231751727
|
26/12/2023
|
Lissy Binu
|
1613006006WL075581
|
Lissy Binu
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458777
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24261220231751728
|
26/12/2023
|
Lissy Binu
|
1613006006WL075581
|
Lissy Binu
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458787
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24261220231751729
|
26/12/2023
|
dolly
|
1613006006WL075581
|
dolly
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458798
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24261220231751730
|
26/12/2023
|
LOVELY SHIBU
|
1613006006WL075581
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458816
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24261220231751731
|
26/12/2023
|
LOVELY SHIBU
|
1613006006WL075581
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458817
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24261220231751734
|
26/12/2023
|
Thomas
|
1613006006WL075581
|
Thomas
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458769
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24261220231751735
|
26/12/2023
|
Thomas
|
1613006006WL075581
|
Thomas
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458770
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24261220231751736
|
26/12/2023
|
bini
|
1613006006WL075581
|
bini
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458810
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24261220231751737
|
26/12/2023
|
bini
|
1613006006WL075581
|
bini
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458811
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24261220231751738
|
26/12/2023
|
Ammini
|
1613006006WL075581
|
Ammini
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458774
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24261220231751739
|
26/12/2023
|
Ammini
|
1613006006WL075581
|
Ammini
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458775
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24261220231751725
|
26/12/2023
|
Mohanan N
|
1613006006WL075581
|
Mohanan N
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458799
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
55
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24261220231751726
|
26/12/2023
|
Mohanan N
|
1613006006WL075581
|
Mohanan N
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458800
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24261220231751694
|
26/12/2023
|
Simi
|
1613006006WL075581
|
Simi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458812
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24261220231751695
|
26/12/2023
|
Simi
|
1613006006WL075581
|
Simi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458813
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24261220231751680
|
26/12/2023
|
SURENDRAN N
|
1613006006WL075581
|
SURENDRAN N
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458803
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24261220231751714
|
26/12/2023
|
Samuel y
|
1613006006WL075581
|
Samuel y
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458806
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24261220231751715
|
26/12/2023
|
Samuel y
|
1613006006WL075581
|
Samuel y
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458807
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24261220231751732
|
26/12/2023
|
Bindhu T
|
1613006006WL075581
|
Bindhu T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458814
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24261220231751733
|
26/12/2023
|
Bindhu T
|
1613006006WL075581
|
Bindhu T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674458815
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|