|
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-13-006-006-007/1350
(Veliyam)
|
1613006006NRG24300120241951717
|
30/01/2024
|
Gopi R
|
1613006006WL085868
|
Gopi R
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399065
|
|
R GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24300120241946114
|
30/01/2024
|
SUBITHA S
|
1613006006WL085655
|
SUBITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154399074
|
|
SUBITHA S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24300120241946115
|
30/01/2024
|
RADHAMANI
|
1613006006WL085655
|
RADHAMANI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154399073
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24300120241946127
|
30/01/2024
|
PRABHA
|
1613006006WL085655
|
PRABHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399070
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24300120241946136
|
30/01/2024
|
USHAKUMARI S
|
1613006006WL085655
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399067
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24300120241946139
|
30/01/2024
|
LALITHA
|
1613006006WL085655
|
LALITHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399076
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24300120241946140
|
30/01/2024
|
SOUMYA
|
1613006006WL085655
|
SOUMYA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154399072
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24300120241946142
|
30/01/2024
|
REJITHA
|
1613006006WL085655
|
REJITHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399066
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24300120241946144
|
30/01/2024
|
LATHA
|
1613006006WL085655
|
LATHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399069
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/9122
(Veliyam)
|
1613006006NRG24300120241946147
|
30/01/2024
|
VEENA V S
|
1613006006WL085655
|
VEENA V S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399071
|
|
VEENA V S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24300120241946151
|
30/01/2024
|
VIJAYASREE SOMAN
|
1613006006WL085655
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399068
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24300120241946152
|
30/01/2024
|
jALAJAKUMARI
|
1613006006WL085655
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399075
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/2369
(Veliyam)
|
1613006006NRG24300120241951718
|
30/01/2024
|
SUMA
|
1613006006WL085868
|
SUMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399038
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/2370
(Veliyam)
|
1613006006NRG24300120241951719
|
30/01/2024
|
THANKAMANI
|
1613006006WL085868
|
THANKAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399037
|
|
THANKAMANI W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/263
(Veliyam)
|
1613006006NRG24300120241951720
|
30/01/2024
|
SALINI S
|
1613006006WL085868
|
SALINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399040
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/321
(Veliyam)
|
1613006006NRG24300120241951721
|
30/01/2024
|
GIRIJA SASIDHARAN
|
1613006006WL085868
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399034
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/5061
(Veliyam)
|
1613006006NRG24300120241951722
|
30/01/2024
|
RADHAMANI
|
1613006006WL085868
|
RADHAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399036
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/5063
(Veliyam)
|
1613006006NRG24300120241951723
|
30/01/2024
|
SUDHA B
|
1613006006WL085868
|
SUDHA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399046
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/51
(Veliyam)
|
1613006006NRG24300120241951724
|
30/01/2024
|
VANAJAKSHI AMMA
|
1613006006WL085868
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399035
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG24300120241951726
|
30/01/2024
|
SUNANDA
|
1613006006WL085868
|
SUNANDA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399047
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/8593
(Veliyam)
|
1613006006NRG24300120241951732
|
30/01/2024
|
Mallika S
|
1613006006WL085868
|
Mallika S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399033
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24300120241946108
|
30/01/2024
|
LATHA
|
1613006006WL085655
|
LATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154399044
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/2693
(Veliyam)
|
1613006006NRG24300120241946110
|
30/01/2024
|
NISHAMOL U
|
1613006006WL085655
|
NISHAMOL U
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399039
|
|
NISHAMOL U
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24300120241946111
|
30/01/2024
|
BINDHU D
|
1613006006WL085655
|
BINDHU D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399043
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24300120241946112
|
30/01/2024
|
MINI
|
1613006006WL085655
|
MINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399042
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24300120241946113
|
30/01/2024
|
Prasannakumari
|
1613006006WL085655
|
Prasannakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154399041
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24300120241946149
|
30/01/2024
|
SYAMALARAJAN
|
1613006006WL085655
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154399045
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24300120241946109
|
30/01/2024
|
PRABHA
|
1613006006WL085655
|
PRABHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154399055
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24300120241946120
|
30/01/2024
|
Sreeja
|
1613006006WL085655
|
Sreeja
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154399048
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24300120241946123
|
30/01/2024
|
Rajani Sathyan
|
1613006006WL085655
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399051
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24300120241946124
|
30/01/2024
|
MINI
|
1613006006WL085655
|
MINI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399050
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24300120241946133
|
30/01/2024
|
VIJAYAMMA
|
1613006006WL085655
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399052
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24300120241946141
|
30/01/2024
|
SINDHU S
|
1613006006WL085655
|
SINDHU S
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399053
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24300120241946143
|
30/01/2024
|
RADHA
|
1613006006WL085655
|
RADHA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399054
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24300120241946145
|
30/01/2024
|
AMBILI C
|
1613006006WL085655
|
AMBILI C
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154399056
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24300120241946146
|
30/01/2024
|
ARCHANA
|
1613006006WL085655
|
ARCHANA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399049
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24300120241946116
|
30/01/2024
|
SINDHU. R
|
1613006006WL085655
|
SINDHU. R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399077
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/6668
(Veliyam)
|
1613006006NRG24300120241951729
|
30/01/2024
|
LALITHA
|
1613006006WL085868
|
LALITHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399060
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/9035
(Veliyam)
|
1613006006NRG24300120241951734
|
30/01/2024
|
VIJAYA SREE
|
1613006006WL085868
|
VIJAYA SREE
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399061
|
|
MS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-008/7107
(Veliyam)
|
1613006006NRG24300120241951735
|
30/01/2024
|
radhamani
|
1613006006WL085868
|
radhamani
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399059
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24300120241946128
|
30/01/2024
|
PATMAKUMARI C
|
1613006006WL085655
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399062
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24300120241946129
|
30/01/2024
|
JAYA V
|
1613006006WL085655
|
JAYA V
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399058
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-007/5128
(Veliyam)
|
1613006006NRG24300120241951725
|
30/01/2024
|
RADHA
|
1613006006WL085868
|
RADHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399057
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-007/7401
(Veliyam)
|
1613006006NRG24300120241951730
|
30/01/2024
|
SYAMALA C
|
1613006006WL085868
|
SYAMALA C
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399088
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG24300120241951733
|
30/01/2024
|
RAMACHANDREN
|
1613006006WL085868
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399090
|
|
MR RAMACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24300120241946117
|
30/01/2024
|
manju
|
1613006006WL085655
|
manju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399082
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24300120241946119
|
30/01/2024
|
Balakrishnan
|
1613006006WL085655
|
Balakrishnan
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399080
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24300120241946118
|
30/01/2024
|
USHA
|
1613006006WL085655
|
USHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399094
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24300120241946121
|
30/01/2024
|
AMBILY
|
1613006006WL085655
|
AMBILY
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399096
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24300120241946122
|
30/01/2024
|
RAJALEKSHMI
|
1613006006WL085655
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399086
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24300120241946126
|
30/01/2024
|
BHASKARAN
|
1613006006WL085655
|
BHASKARAN
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399078
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24300120241946131
|
30/01/2024
|
Lekha B
|
1613006006WL085655
|
Lekha B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399091
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24300120241946135
|
30/01/2024
|
BABU
|
1613006006WL085655
|
BABU
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399093
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24300120241946134
|
30/01/2024
|
LALITHA
|
1613006006WL085655
|
LALITHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399081
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24300120241946138
|
30/01/2024
|
vasantha o
|
1613006006WL085655
|
vasantha o
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399087
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24300120241946148
|
30/01/2024
|
SUSEELA B
|
1613006006WL085655
|
SUSEELA B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154399079
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24300120241946150
|
30/01/2024
|
ANITHA
|
1613006006WL085655
|
ANITHA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154399089
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24300120241946125
|
30/01/2024
|
OMANA K
|
1613006006WL085655
|
OMANA K
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399083
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/7399
(Veliyam)
|
1613006006NRG24300120241946132
|
30/01/2024
|
SANTHOSH
|
1613006006WL085655
|
SANTHOSH
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154399084
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24300120241946137
|
30/01/2024
|
VASANTHA
|
1613006006WL085655
|
VASANTHA
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154399085
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-006-007/5804
(Veliyam)
|
1613006006NRG24300120241951727
|
30/01/2024
|
Usha Raveendran
|
1613006006WL085868
|
Usha Raveendran
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399095
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-007/6162
(Veliyam)
|
1613006006NRG24300120241951728
|
30/01/2024
|
Mini R
|
1613006006WL085868
|
Mini R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399092
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG24300120241951731
|
30/01/2024
|
REMYA R S
|
1613006006WL085868
|
REMYA R S
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154399063
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24300120241946130
|
30/01/2024
|
SUFALA
|
1613006006WL085655
|
SUFALA
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399064
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|