|
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-13-006-006-019/5225
(Veliyam)
|
1613006006NRG24190120241896939
|
19/01/2024
|
SYAMALA V
|
1613006006WL082959
|
SYAMALA V
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142016811
|
|
SYAMALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24190120241896897
|
19/01/2024
|
PRASANNA KUMARI
|
1613006006WL082959
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016778
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24190120241896898
|
19/01/2024
|
SARASWATHY
|
1613006006WL082959
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016771
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24190120241896900
|
19/01/2024
|
SYAMALAKUMARI B.
|
1613006006WL082959
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016765
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24190120241896901
|
19/01/2024
|
SHOBHANABHAI. L
|
1613006006WL082959
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016768
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/1835
(Veliyam)
|
1613006006NRG24190120241896902
|
19/01/2024
|
SUNILKUMAR N
|
1613006006WL082959
|
SUNILKUMAR N
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142016801
|
|
SUNILKUMAR N
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24190120241896905
|
19/01/2024
|
SOBHANA
|
1613006006WL082959
|
SOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016777
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24190120241896906
|
19/01/2024
|
SUDHA
|
1613006006WL082959
|
SUDHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016780
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24190120241896907
|
19/01/2024
|
LATHIKA KUMARY S
|
1613006006WL082959
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016781
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24190120241896908
|
19/01/2024
|
YASODA V
|
1613006006WL082959
|
YASODA V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016782
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24190120241896909
|
19/01/2024
|
LALITHAMBIKA S
|
1613006006WL082959
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016783
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24190120241896910
|
19/01/2024
|
SEVINI T
|
1613006006WL082959
|
SEVINI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016785
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/2355
(Veliyam)
|
1613006006NRG24190120241896911
|
19/01/2024
|
REMADEVI R
|
1613006006WL082959
|
REMADEVI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016786
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24190120241896912
|
19/01/2024
|
REMA K
|
1613006006WL082959
|
REMA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016787
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24190120241896913
|
19/01/2024
|
SWAPNA. S
|
1613006006WL082959
|
SWAPNA. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016772
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24190120241896914
|
19/01/2024
|
MINI BOSE
|
1613006006WL082959
|
MINI BOSE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016788
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24190120241896915
|
19/01/2024
|
OMANA K
|
1613006006WL082959
|
OMANA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016790
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24190120241896916
|
19/01/2024
|
SULEKHA
|
1613006006WL082959
|
SULEKHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016792
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24190120241896917
|
19/01/2024
|
USHA NADARAJAN
|
1613006006WL082959
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016791
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24190120241896918
|
19/01/2024
|
SAHADEVAN
|
1613006006WL082959
|
SAHADEVAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016800
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24190120241896919
|
19/01/2024
|
GEETHA. D
|
1613006006WL082959
|
GEETHA. D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016775
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24190120241896920
|
19/01/2024
|
Girijakumari S
|
1613006006WL082959
|
Girijakumari S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016793
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24190120241896921
|
19/01/2024
|
ANANDAVALLY
|
1613006006WL082959
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016774
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24190120241896922
|
19/01/2024
|
JAGADAMMA
|
1613006006WL082959
|
JAGADAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016794
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24190120241896923
|
19/01/2024
|
SULOCHANA
|
1613006006WL082959
|
SULOCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142016773
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24190120241896924
|
19/01/2024
|
OMANA
|
1613006006WL082959
|
OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016769
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24190120241896926
|
19/01/2024
|
NIRMALA T.S
|
1613006006WL082959
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016770
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24190120241896927
|
19/01/2024
|
AJITHA. R
|
1613006006WL082959
|
AJITHA. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016766
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24190120241896928
|
19/01/2024
|
RAJAMMA
|
1613006006WL082959
|
RAJAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016779
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/4710
(Veliyam)
|
1613006006NRG24190120241896929
|
19/01/2024
|
SYAMALA
|
1613006006WL082959
|
SYAMALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016796
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/4744
(Veliyam)
|
1613006006NRG24190120241896930
|
19/01/2024
|
Geethakumari
|
1613006006WL082959
|
Geethakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142016799
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24190120241896931
|
19/01/2024
|
GOMATHYAMMA
|
1613006006WL082959
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016797
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24190120241896932
|
19/01/2024
|
RAJU P
|
1613006006WL082959
|
RAJU P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016798
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24190120241896943
|
19/01/2024
|
J.MURALEEDHARAN
|
1613006006WL082959
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016764
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24190120241896950
|
19/01/2024
|
LEELA
|
1613006006WL082959
|
LEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016795
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24190120241896953
|
19/01/2024
|
SARASWATHY G
|
1613006006WL082959
|
SARASWATHY G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016789
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24190120241896954
|
19/01/2024
|
GEETHA R
|
1613006006WL082959
|
GEETHA R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016784
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24190120241896956
|
19/01/2024
|
PARUKUTTY
|
1613006006WL082959
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016767
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24190120241896957
|
19/01/2024
|
REMANY. N
|
1613006006WL082959
|
REMANY. N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016776
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24190120241896946
|
19/01/2024
|
ANEESHA B
|
1613006006WL082959
|
ANEESHA B
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016805
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24190120241896925
|
19/01/2024
|
PRASAD
|
1613006006WL082959
|
PRASAD
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016809
|
|
MR PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24190120241896942
|
19/01/2024
|
PRASANNAKUMARI AMMA
|
1613006006WL082959
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016806
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24190120241896945
|
19/01/2024
|
KAMALAMMA M
|
1613006006WL082959
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016803
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24190120241896947
|
19/01/2024
|
JAYASREE
|
1613006006WL082959
|
JAYASREE
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016807
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24190120241896948
|
19/01/2024
|
BINDHUMURALI
|
1613006006WL082959
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016808
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG24190120241896949
|
19/01/2024
|
INDIRABHAI
|
1613006006WL082959
|
INDIRABHAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016804
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24190120241896933
|
19/01/2024
|
GEETHAKUMARI
|
1613006006WL082959
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016802
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24190120241896899
|
19/01/2024
|
SINDHU C
|
1613006006WL082959
|
SINDHU C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016820
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24190120241896904
|
19/01/2024
|
MURALEEDHARAN M
|
1613006006WL082959
|
MURALEEDHARAN M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016812
|
|
Mr. Muraleedharan M
|
INDIAN BANK(607105)
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24190120241896903
|
19/01/2024
|
SOUDAMINI C
|
1613006006WL082959
|
SOUDAMINI C
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016813
|
|
MRS SOUDAMINI C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24190120241896934
|
19/01/2024
|
GOPALAKRISHNAN R
|
1613006006WL082959
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016817
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24190120241896935
|
19/01/2024
|
RAVEENDRAN
|
1613006006WL082959
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016818
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24190120241896936
|
19/01/2024
|
vrinda
|
1613006006WL082959
|
vrinda
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016816
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24190120241896937
|
19/01/2024
|
GOVINDHAN
|
1613006006WL082959
|
GOVINDHAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016823
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-019/5167
(Veliyam)
|
1613006006NRG24190120241896938
|
19/01/2024
|
RADHA
|
1613006006WL082959
|
RADHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016821
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-019/5231
(Veliyam)
|
1613006006NRG24190120241896940
|
19/01/2024
|
narayanan r
|
1613006006WL082959
|
narayanan r
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016824
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24190120241896941
|
19/01/2024
|
SIVANANDAN
|
1613006006WL082959
|
SIVANANDAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016819
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24190120241896944
|
19/01/2024
|
SUMA V
|
1613006006WL082959
|
SUMA V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016822
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24190120241896951
|
19/01/2024
|
REMANI
|
1613006006WL082959
|
REMANI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016815
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24190120241896952
|
19/01/2024
|
RADHAMONY S
|
1613006006WL082959
|
RADHAMONY S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016814
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-019/9133
(Veliyam)
|
1613006006NRG24190120241896955
|
19/01/2024
|
MANJU
|
1613006006WL082959
|
MANJU
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016810
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|