|
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)
|
1613006006NRG24230920231031478
|
23/09/2023
|
SYAMALA V
|
1613006006WL042761
|
SYAMALA V
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803781
|
|
SYAMALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24230920231031434
|
23/09/2023
|
PRASANNA KUMARI
|
1613006006WL042761
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803742
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24230920231031435
|
23/09/2023
|
SARASWATHY
|
1613006006WL042761
|
SARASWATHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803738
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24230920231031437
|
23/09/2023
|
SYAMALAKUMARI B.
|
1613006006WL042761
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275803734
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24230920231031438
|
23/09/2023
|
SHOBHANABHAI. L
|
1613006006WL042761
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803732
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24230920231031441
|
23/09/2023
|
SOBHANA
|
1613006006WL042761
|
SOBHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275803745
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24230920231031442
|
23/09/2023
|
SUDHA
|
1613006006WL042761
|
SUDHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803746
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24230920231031443
|
23/09/2023
|
LATHIKA KUMARY S
|
1613006006WL042761
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803747
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24230920231031444
|
23/09/2023
|
YASODA V
|
1613006006WL042761
|
YASODA V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803748
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24230920231031445
|
23/09/2023
|
LALITHAMBIKA S
|
1613006006WL042761
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803749
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24230920231031446
|
23/09/2023
|
SEVINI T
|
1613006006WL042761
|
SEVINI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803752
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2240
(Veliyam)
|
1613006006NRG24230920231031447
|
23/09/2023
|
RADHA S
|
1613006006WL042761
|
RADHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275803751
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/2355
(Veliyam)
|
1613006006NRG24230920231031448
|
23/09/2023
|
REMADEVI R
|
1613006006WL042761
|
REMADEVI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275803753
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24230920231031449
|
23/09/2023
|
REMA K
|
1613006006WL042761
|
REMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803754
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24230920231031450
|
23/09/2023
|
SWAPNA. S
|
1613006006WL042761
|
SWAPNA. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803739
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/2454
(Veliyam)
|
1613006006NRG24230920231031451
|
23/09/2023
|
GEETHA KUMARI K
|
1613006006WL042761
|
GEETHA KUMARI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803755
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24230920231031452
|
23/09/2023
|
MINI BOSE
|
1613006006WL042761
|
MINI BOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803756
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24230920231031453
|
23/09/2023
|
OMANA K
|
1613006006WL042761
|
OMANA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803758
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/2717
(Veliyam)
|
1613006006NRG24230920231031454
|
23/09/2023
|
KRISHNAKUMARI
|
1613006006WL042761
|
KRISHNAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Rejected
|
09/11/2023
|
|
7275803763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24230920231031455
|
23/09/2023
|
Bhavani
|
1613006006WL042761
|
Bhavani
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803760
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24230920231031456
|
23/09/2023
|
SULEKHA
|
1613006006WL042761
|
SULEKHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803761
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24230920231031457
|
23/09/2023
|
ALESH KUMAR
|
1613006006WL042761
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275803762
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24230920231031458
|
23/09/2023
|
USHA NADARAJAN
|
1613006006WL042761
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803759
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24230920231031459
|
23/09/2023
|
SAHADEVAN
|
1613006006WL042761
|
SAHADEVAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275803773
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24230920231031460
|
23/09/2023
|
GEETHA. D
|
1613006006WL042761
|
GEETHA. D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275803743
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24230920231031461
|
23/09/2023
|
Girijakumari S
|
1613006006WL042761
|
Girijakumari S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803764
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24230920231031462
|
23/09/2023
|
ANANDAVALLY
|
1613006006WL042761
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803741
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24230920231031463
|
23/09/2023
|
JAGADAMMA
|
1613006006WL042761
|
JAGADAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803765
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24230920231031464
|
23/09/2023
|
SULOCHANA
|
1613006006WL042761
|
SULOCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803740
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24230920231031465
|
23/09/2023
|
OMANA
|
1613006006WL042761
|
OMANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275803736
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24230920231031467
|
23/09/2023
|
NIRMALA T.S
|
1613006006WL042761
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803737
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/4079
(Veliyam)
|
1613006006NRG24230920231031468
|
23/09/2023
|
VASANTHAKUMARI
|
1613006006WL042761
|
VASANTHAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275803767
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/4657
(Veliyam)
|
1613006006NRG24230920231031469
|
23/09/2023
|
BINDHU N
|
1613006006WL042761
|
BINDHU N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803768
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/4710
(Veliyam)
|
1613006006NRG24230920231031470
|
23/09/2023
|
SYAMALA
|
1613006006WL042761
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803770
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/4744
(Veliyam)
|
1613006006NRG24230920231031471
|
23/09/2023
|
Geethakumari
|
1613006006WL042761
|
Geethakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803769
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24230920231031472
|
23/09/2023
|
GOMATHYAMMA
|
1613006006WL042761
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275803771
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24230920231031473
|
23/09/2023
|
RAJU P
|
1613006006WL042761
|
RAJU P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275803772
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24230920231031484
|
23/09/2023
|
J.MURALEEDHARAN
|
1613006006WL042761
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803733
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24230920231031491
|
23/09/2023
|
LEELA
|
1613006006WL042761
|
LEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803766
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24230920231031495
|
23/09/2023
|
SARASWATHY G
|
1613006006WL042761
|
SARASWATHY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803757
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24230920231031496
|
23/09/2023
|
GEETHA R
|
1613006006WL042761
|
GEETHA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803750
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24230920231031497
|
23/09/2023
|
PARUKUTTY
|
1613006006WL042761
|
PARUKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275803735
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24230920231031498
|
23/09/2023
|
REMANY. N
|
1613006006WL042761
|
REMANY. N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803744
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24230920231031483
|
23/09/2023
|
AMBILI G
|
1613006006WL042761
|
AMBILI G
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275803775
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24230920231031488
|
23/09/2023
|
ANEESHA B
|
1613006006WL042761
|
ANEESHA B
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803776
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24230920231031466
|
23/09/2023
|
PRASAD
|
1613006006WL042761
|
PRASAD
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803780
|
|
MR PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24230920231031481
|
23/09/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL042761
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803777
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24230920231031487
|
23/09/2023
|
KAMALAMMA M
|
1613006006WL042761
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803774
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24230920231031489
|
23/09/2023
|
JAYASREE
|
1613006006WL042761
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803778
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24230920231031490
|
23/09/2023
|
BINDHUMURALI
|
1613006006WL042761
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803779
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24230920231031436
|
23/09/2023
|
SINDHU C
|
1613006006WL042761
|
SINDHU C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803792
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24230920231031440
|
23/09/2023
|
MURALEEDHARAN M
|
1613006006WL042761
|
MURALEEDHARAN M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275803782
|
|
Mr. Muraleedharan M
|
INDIAN BANK(607105)
|
|
53
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24230920231031439
|
23/09/2023
|
SOUDAMINI C
|
1613006006WL042761
|
SOUDAMINI C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275803783
|
|
MRS SOUDAMINI C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24230920231031474
|
23/09/2023
|
GOPALAKRISHNAN R
|
1613006006WL042761
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275803787
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24230920231031475
|
23/09/2023
|
RAVEENDRAN
|
1613006006WL042761
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275803790
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24230920231031476
|
23/09/2023
|
vrinda
|
1613006006WL042761
|
vrinda
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803786
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24230920231031477
|
23/09/2023
|
GOVINDHAN
|
1613006006WL042761
|
GOVINDHAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275803794
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-019/5231
(Veliyam)
|
1613006006NRG24230920231031479
|
23/09/2023
|
narayanan r
|
1613006006WL042761
|
narayanan r
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275803796
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24230920231031480
|
23/09/2023
|
SIVANANDAN
|
1613006006WL042761
|
SIVANANDAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275803791
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24230920231031482
|
23/09/2023
|
RAMAKRISHNAN
|
1613006006WL042761
|
RAMAKRISHNAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803795
|
|
MR RAMAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24230920231031485
|
23/09/2023
|
MURALEEDHARAN
|
1613006006WL042761
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275803789
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24230920231031486
|
23/09/2023
|
SUMA V
|
1613006006WL042761
|
SUMA V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803793
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-019/7816
(Veliyam)
|
1613006006NRG24230920231031492
|
23/09/2023
|
SUDHA S
|
1613006006WL042761
|
SUDHA S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275803788
|
|
MRS SUDHA LS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24230920231031493
|
23/09/2023
|
REMANI
|
1613006006WL042761
|
REMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275803785
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24230920231031494
|
23/09/2023
|
RADHAMONY S
|
1613006006WL042761
|
RADHAMONY S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275803784
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|