|
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-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24200720230579537
|
20/07/2023
|
PRASANNA KUMARI
|
1613006006WL024512
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484340
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24200720230579538
|
20/07/2023
|
SARASWATHY
|
1613006006WL024512
|
SARASWATHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484333
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24200720230579540
|
20/07/2023
|
SYAMALAKUMARI B.
|
1613006006WL024512
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484327
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1695
(Veliyam)
|
1613006006NRG24200720230579541
|
20/07/2023
|
CHELLAPPAN. K
|
1613006006WL024512
|
CHELLAPPAN. K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484336
|
|
CHELLAPPAN. K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24200720230579542
|
20/07/2023
|
SHOBHANABHAI. L
|
1613006006WL024512
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484330
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24200720230579544
|
20/07/2023
|
SOBHANA
|
1613006006WL024512
|
SOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484339
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24200720230579545
|
20/07/2023
|
SUDHA
|
1613006006WL024512
|
SUDHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484341
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24200720230579546
|
20/07/2023
|
LATHIKA KUMARY S
|
1613006006WL024512
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484342
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24200720230579547
|
20/07/2023
|
YASODA V
|
1613006006WL024512
|
YASODA V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484343
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24200720230579548
|
20/07/2023
|
LALITHAMBIKA S
|
1613006006WL024512
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484344
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24200720230579549
|
20/07/2023
|
SEVINI T
|
1613006006WL024512
|
SEVINI T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484346
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24200720230579550
|
20/07/2023
|
REMA K
|
1613006006WL024512
|
REMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484347
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24200720230579551
|
20/07/2023
|
SWAPNA. S
|
1613006006WL024512
|
SWAPNA. S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484334
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/2454
(Veliyam)
|
1613006006NRG24200720230579552
|
20/07/2023
|
GEETHA KUMARI K
|
1613006006WL024512
|
GEETHA KUMARI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484349
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/246
(Veliyam)
|
1613006006NRG24200720230579553
|
20/07/2023
|
AMBILI. B
|
1613006006WL024512
|
AMBILI. B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484331
|
|
AMBILI. B
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24200720230579554
|
20/07/2023
|
MINI BOSE
|
1613006006WL024512
|
MINI BOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484350
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24200720230579555
|
20/07/2023
|
OMANA K
|
1613006006WL024512
|
OMANA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484348
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24200720230579556
|
20/07/2023
|
Bhavani
|
1613006006WL024512
|
Bhavani
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484353
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24200720230579557
|
20/07/2023
|
SULEKHA
|
1613006006WL024512
|
SULEKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484354
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24200720230579558
|
20/07/2023
|
ALESH KUMAR
|
1613006006WL024512
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484355
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/2908
(Veliyam)
|
1613006006NRG24200720230579559
|
20/07/2023
|
VANITHA KRISHANAN KUTTY
|
1613006006WL024512
|
VANITHA KRISHANAN KUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484325
|
|
VANITHA KRISHANAN KUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24200720230579560
|
20/07/2023
|
USHA NADARAJAN
|
1613006006WL024512
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484352
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24200720230579561
|
20/07/2023
|
SAHADEVAN
|
1613006006WL024512
|
SAHADEVAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484365
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/2961
(Veliyam)
|
1613006006NRG24200720230579562
|
20/07/2023
|
OMANA
|
1613006006WL024512
|
OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484358
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24200720230579563
|
20/07/2023
|
GEETHA. D
|
1613006006WL024512
|
GEETHA. D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484337
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24200720230579564
|
20/07/2023
|
Girijakumari S
|
1613006006WL024512
|
Girijakumari S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484356
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24200720230579565
|
20/07/2023
|
JAGADAMMA
|
1613006006WL024512
|
JAGADAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484357
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24200720230579566
|
20/07/2023
|
SULOCHANA
|
1613006006WL024512
|
SULOCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484335
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24200720230579568
|
20/07/2023
|
NIRMALA T.S
|
1613006006WL024512
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484332
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24200720230579569
|
20/07/2023
|
AJITHA. R
|
1613006006WL024512
|
AJITHA. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484328
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/4079
(Veliyam)
|
1613006006NRG24200720230579570
|
20/07/2023
|
VASANTHAKUMARI
|
1613006006WL024512
|
VASANTHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484360
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/4657
(Veliyam)
|
1613006006NRG24200720230579571
|
20/07/2023
|
BINDHU N
|
1613006006WL024512
|
BINDHU N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484361
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/4744
(Veliyam)
|
1613006006NRG24200720230579572
|
20/07/2023
|
Geethakumari
|
1613006006WL024512
|
Geethakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484363
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24200720230579573
|
20/07/2023
|
RAJU P
|
1613006006WL024512
|
RAJU P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484362
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24200720230579574
|
20/07/2023
|
THANKAPPAN
|
1613006006WL024512
|
THANKAPPAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484364
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24200720230579583
|
20/07/2023
|
J.MURALEEDHARAN
|
1613006006WL024512
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484326
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24200720230579590
|
20/07/2023
|
LEELA
|
1613006006WL024512
|
LEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484359
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24200720230579595
|
20/07/2023
|
SARASWATHY G
|
1613006006WL024512
|
SARASWATHY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484351
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24200720230579596
|
20/07/2023
|
GEETHA R
|
1613006006WL024512
|
GEETHA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952484345
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24200720230579597
|
20/07/2023
|
PARUKUTTY
|
1613006006WL024512
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484329
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24200720230579598
|
20/07/2023
|
REMANY. N
|
1613006006WL024512
|
REMANY. N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484338
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24200720230579587
|
20/07/2023
|
ANEESHA B
|
1613006006WL024512
|
ANEESHA B
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484369
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24200720230579567
|
20/07/2023
|
PRASAD
|
1613006006WL024512
|
PRASAD
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484373
|
|
MR PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24200720230579582
|
20/07/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL024512
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484370
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24200720230579586
|
20/07/2023
|
KAMALAMMA M
|
1613006006WL024512
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484368
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24200720230579588
|
20/07/2023
|
JAYASREE
|
1613006006WL024512
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484371
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24200720230579589
|
20/07/2023
|
BINDHUMURALI
|
1613006006WL024512
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484372
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24200720230579575
|
20/07/2023
|
GEETHAKUMARI
|
1613006006WL024512
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484366
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24200720230579539
|
20/07/2023
|
SINDHU C
|
1613006006WL024512
|
SINDHU C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484383
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24200720230579543
|
20/07/2023
|
MURALEEDHARAN M
|
1613006006WL024512
|
MURALEEDHARAN M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484375
|
|
Mr. Muraleedharan M
|
INDIAN BANK(607105)
|
|
51
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24200720230579576
|
20/07/2023
|
GOPALAKRISHNAN R
|
1613006006WL024512
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484379
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24200720230579577
|
20/07/2023
|
RAVEENDRAN
|
1613006006WL024512
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484381
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24200720230579578
|
20/07/2023
|
vrinda
|
1613006006WL024512
|
vrinda
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484378
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-019/5231
(Veliyam)
|
1613006006NRG24200720230579580
|
20/07/2023
|
narayanan r
|
1613006006WL024512
|
narayanan r
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484385
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24200720230579581
|
20/07/2023
|
SIVANANDAN
|
1613006006WL024512
|
SIVANANDAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484382
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24200720230579584
|
20/07/2023
|
MURALEEDHARAN
|
1613006006WL024512
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484380
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24200720230579585
|
20/07/2023
|
SUMA V
|
1613006006WL024512
|
SUMA V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484384
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-019/7747
(Veliyam)
|
1613006006NRG24200720230579591
|
20/07/2023
|
RENJUMOL
|
1613006006WL024512
|
RENJUMOL
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484374
|
|
MRS RENJUMOL G
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24200720230579592
|
20/07/2023
|
REMANI
|
1613006006WL024512
|
REMANI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484377
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24200720230579593
|
20/07/2023
|
RADHAMONY S
|
1613006006WL024512
|
RADHAMONY S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484376
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-019/8875
(Veliyam)
|
1613006006NRG24200720230579594
|
20/07/2023
|
SYAMALA
|
1613006006WL024512
|
SYAMALA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484367
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|