|
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-13-006-006-019/7528
(Veliyam)
|
1613006006NRG24120620230342233
|
12/06/2023
|
DEVAKIAMMA
|
1613006006WL014381
|
DEVAKIAMMA
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563336552
|
|
DEVAKI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24120620230342174
|
12/06/2023
|
PRASANNA KUMARI
|
1613006006WL014381
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336568
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24120620230342175
|
12/06/2023
|
SARASWATHY
|
1613006006WL014381
|
SARASWATHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336561
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24120620230342177
|
12/06/2023
|
SYAMALAKUMARI B.
|
1613006006WL014381
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336555
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24120620230342178
|
12/06/2023
|
SHOBHANABHAI. L
|
1613006006WL014381
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563336558
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24120620230342179
|
12/06/2023
|
SOBHANA
|
1613006006WL014381
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336567
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24120620230342180
|
12/06/2023
|
SUDHA
|
1613006006WL014381
|
SUDHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563336570
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24120620230342181
|
12/06/2023
|
LATHIKA KUMARY S
|
1613006006WL014381
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336571
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24120620230342182
|
12/06/2023
|
YASODA V
|
1613006006WL014381
|
YASODA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336572
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24120620230342183
|
12/06/2023
|
LALITHAMBIKA S
|
1613006006WL014381
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336573
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24120620230342184
|
12/06/2023
|
SEVINI T
|
1613006006WL014381
|
SEVINI T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336574
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24120620230342185
|
12/06/2023
|
REMA K
|
1613006006WL014381
|
REMA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336575
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24120620230342186
|
12/06/2023
|
SWAPNA. S
|
1613006006WL014381
|
SWAPNA. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563336562
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/2454
(Veliyam)
|
1613006006NRG24120620230342187
|
12/06/2023
|
GEETHA KUMARI K
|
1613006006WL014381
|
GEETHA KUMARI K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336576
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24120620230342188
|
12/06/2023
|
MINI BOSE
|
1613006006WL014381
|
MINI BOSE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336577
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24120620230342189
|
12/06/2023
|
OMANA K
|
1613006006WL014381
|
OMANA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336579
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24120620230342190
|
12/06/2023
|
Bhavani
|
1613006006WL014381
|
Bhavani
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336581
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24120620230342191
|
12/06/2023
|
SULEKHA
|
1613006006WL014381
|
SULEKHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336582
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24120620230342192
|
12/06/2023
|
ALESH KUMAR
|
1613006006WL014381
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563336583
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/2908
(Veliyam)
|
1613006006NRG24120620230342193
|
12/06/2023
|
VANITHA KRISHANAN KUTTY
|
1613006006WL014381
|
VANITHA KRISHANAN KUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336553
|
|
VANITHA KRISHANAN KUTTY
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24120620230342194
|
12/06/2023
|
USHA NADARAJAN
|
1613006006WL014381
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336580
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24120620230342195
|
12/06/2023
|
SAHADEVAN
|
1613006006WL014381
|
SAHADEVAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336596
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24120620230342196
|
12/06/2023
|
GEETHA. D
|
1613006006WL014381
|
GEETHA. D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563336565
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24120620230342197
|
12/06/2023
|
Girijakumari S
|
1613006006WL014381
|
Girijakumari S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336585
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24120620230342198
|
12/06/2023
|
ANANDAVALLY
|
1613006006WL014381
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336564
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24120620230342199
|
12/06/2023
|
JAGADAMMA
|
1613006006WL014381
|
JAGADAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336586
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24120620230342200
|
12/06/2023
|
SULOCHANA
|
1613006006WL014381
|
SULOCHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336563
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24120620230342201
|
12/06/2023
|
OMANA
|
1613006006WL014381
|
OMANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563336559
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24120620230342203
|
12/06/2023
|
NIRMALA T.S
|
1613006006WL014381
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563336560
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24120620230342204
|
12/06/2023
|
AJITHA. R
|
1613006006WL014381
|
AJITHA. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563336556
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/4079
(Veliyam)
|
1613006006NRG24120620230342205
|
12/06/2023
|
VASANTHAKUMARI
|
1613006006WL014381
|
VASANTHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563336588
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/4566
(Veliyam)
|
1613006006NRG24120620230342206
|
12/06/2023
|
SULABHA .C
|
1613006006WL014381
|
SULABHA .C
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336592
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/4657
(Veliyam)
|
1613006006NRG24120620230342207
|
12/06/2023
|
BINDHU N
|
1613006006WL014381
|
BINDHU N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336589
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24120620230342208
|
12/06/2023
|
RAJAMMA
|
1613006006WL014381
|
RAJAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563336569
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/4710
(Veliyam)
|
1613006006NRG24120620230342209
|
12/06/2023
|
SYAMALA
|
1613006006WL014381
|
SYAMALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563336590
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/4744
(Veliyam)
|
1613006006NRG24120620230342210
|
12/06/2023
|
Geethakumari
|
1613006006WL014381
|
Geethakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336594
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24120620230342211
|
12/06/2023
|
GOMATHYAMMA
|
1613006006WL014381
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336591
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24120620230342212
|
12/06/2023
|
RAJU P
|
1613006006WL014381
|
RAJU P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336593
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24120620230342213
|
12/06/2023
|
THANKAPPAN
|
1613006006WL014381
|
THANKAPPAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563336595
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24120620230342224
|
12/06/2023
|
J.MURALEEDHARAN
|
1613006006WL014381
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336554
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/6730
(Veliyam)
|
1613006006NRG24120620230342230
|
12/06/2023
|
SYAMALA
|
1613006006WL014381
|
SYAMALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563336584
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24120620230342234
|
12/06/2023
|
LEELA
|
1613006006WL014381
|
LEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336587
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24120620230342240
|
12/06/2023
|
SARASWATHY G
|
1613006006WL014381
|
SARASWATHY G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336578
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24120620230342241
|
12/06/2023
|
PARUKUTTY
|
1613006006WL014381
|
PARUKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563336557
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24120620230342242
|
12/06/2023
|
REMANY. N
|
1613006006WL014381
|
REMANY. N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563336566
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24120620230342223
|
12/06/2023
|
AMBILI G
|
1613006006WL014381
|
AMBILI G
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563336602
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24120620230342228
|
12/06/2023
|
ANEESHA B
|
1613006006WL014381
|
ANEESHA B
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563336603
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24120620230342221
|
12/06/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL014381
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336537
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24120620230342227
|
12/06/2023
|
KAMALAMMA M
|
1613006006WL014381
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563336599
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24120620230342229
|
12/06/2023
|
JAYASREE
|
1613006006WL014381
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563336538
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24120620230342231
|
12/06/2023
|
BINDHUMURALI
|
1613006006WL014381
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336539
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG24120620230342232
|
12/06/2023
|
INDIRABHAI
|
1613006006WL014381
|
INDIRABHAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336601
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-019/8765
(Veliyam)
|
1613006006NRG24120620230342238
|
12/06/2023
|
SUNITHA KUMARI
|
1613006006WL014381
|
SUNITHA KUMARI
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563336600
|
|
MRS SUNITHA N S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24120620230342214
|
12/06/2023
|
GEETHAKUMARI
|
1613006006WL014381
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336597
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24120620230342176
|
12/06/2023
|
SINDHU C
|
1613006006WL014381
|
SINDHU C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563336547
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24120620230342215
|
12/06/2023
|
GOPALAKRISHNAN R
|
1613006006WL014381
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563336544
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24120620230342217
|
12/06/2023
|
BHASKARAN GOVINDAN
|
1613006006WL014381
|
BHASKARAN GOVINDAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563336549
|
|
MR BHASKARAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24120620230342216
|
12/06/2023
|
vrinda
|
1613006006WL014381
|
vrinda
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336543
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-019/5231
(Veliyam)
|
1613006006NRG24120620230342219
|
12/06/2023
|
narayanan r
|
1613006006WL014381
|
narayanan r
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563336551
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24120620230342220
|
12/06/2023
|
SIVANANDAN
|
1613006006WL014381
|
SIVANANDAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563336546
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24120620230342222
|
12/06/2023
|
RAMAKRISHNAN
|
1613006006WL014381
|
RAMAKRISHNAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336550
|
|
MR RAMAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24120620230342225
|
12/06/2023
|
MURALEEDHARAN
|
1613006006WL014381
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563336545
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24120620230342226
|
12/06/2023
|
SUMA V
|
1613006006WL014381
|
SUMA V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336548
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-019/7747
(Veliyam)
|
1613006006NRG24120620230342235
|
12/06/2023
|
RENJUMOL
|
1613006006WL014381
|
RENJUMOL
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336540
|
|
MRS RENJUMOL G
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24120620230342236
|
12/06/2023
|
REMANI
|
1613006006WL014381
|
REMANI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563336542
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24120620230342237
|
12/06/2023
|
RADHAMONY S
|
1613006006WL014381
|
RADHAMONY S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563336541
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-019/8875
(Veliyam)
|
1613006006NRG24120620230342239
|
12/06/2023
|
SYAMALA
|
1613006006WL014381
|
SYAMALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563336598
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99567
|
99567
|
|
|
|
|
|
|
|