|
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-13-006-006-005/4964
(Veliyam)
|
1613006006NRG24120620230342027
|
12/06/2023
|
LAISAMMA
|
1613006006WL014375
|
LAISAMMA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563342086
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24120620230341993
|
12/06/2023
|
Janamma K
|
1613006006WL014375
|
Janamma K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342051
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24120620230341995
|
12/06/2023
|
INDIRABHAI
|
1613006006WL014375
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342065
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24120620230341997
|
12/06/2023
|
Sunitha
|
1613006006WL014375
|
Sunitha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342076
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1463
(Veliyam)
|
1613006006NRG24120620230341998
|
12/06/2023
|
REMANI
|
1613006006WL014375
|
REMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342068
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24120620230341999
|
12/06/2023
|
MINI R
|
1613006006WL014375
|
MINI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342053
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24120620230342001
|
12/06/2023
|
AMMINI
|
1613006006WL014375
|
AMMINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342071
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24120620230342003
|
12/06/2023
|
SUSAMMA MATHAI
|
1613006006WL014375
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342048
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24120620230342006
|
12/06/2023
|
THANKAMANIAMMA
|
1613006006WL014375
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342067
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24120620230342007
|
12/06/2023
|
CHINNAMMA WILSON
|
1613006006WL014375
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342082
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24120620230342008
|
12/06/2023
|
VISWANATHAN ACHARY
|
1613006006WL014375
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563342059
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1525
(Veliyam)
|
1613006006NRG24120620230342009
|
12/06/2023
|
JAYAKUMARYAMMA
|
1613006006WL014375
|
JAYAKUMARYAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563342066
|
|
JAYAKUMARYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24120620230342010
|
12/06/2023
|
SARASWATHY AMMA
|
1613006006WL014375
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563342058
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24120620230342011
|
12/06/2023
|
AMBILI
|
1613006006WL014375
|
AMBILI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563342052
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24120620230342012
|
12/06/2023
|
SARAWATHIAMMA
|
1613006006WL014375
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563342056
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24120620230342013
|
12/06/2023
|
DALLY THOMAS
|
1613006006WL014375
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342061
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24120620230342014
|
12/06/2023
|
AMMINI
|
1613006006WL014375
|
AMMINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342055
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24120620230342015
|
12/06/2023
|
ELIZABETH
|
1613006006WL014375
|
ELIZABETH
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342069
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24120620230342016
|
12/06/2023
|
BEENA S
|
1613006006WL014375
|
BEENA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563342050
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24120620230342017
|
12/06/2023
|
LAIJI
|
1613006006WL014375
|
LAIJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342063
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24120620230342018
|
12/06/2023
|
BINDHU K
|
1613006006WL014375
|
BINDHU K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563342078
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1914
(Veliyam)
|
1613006006NRG24120620230342019
|
12/06/2023
|
SHEEJA KUMARY
|
1613006006WL014375
|
SHEEJA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342072
|
|
SREEJA KUMARI K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24120620230342020
|
12/06/2023
|
AMUTHA K
|
1613006006WL014375
|
AMUTHA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563342057
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24120620230342021
|
12/06/2023
|
MANJU R
|
1613006006WL014375
|
MANJU R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342075
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24120620230342022
|
12/06/2023
|
OMANA G
|
1613006006WL014375
|
OMANA G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342077
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24120620230342023
|
12/06/2023
|
DEEPA
|
1613006006WL014375
|
DEEPA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342054
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24120620230342024
|
12/06/2023
|
THULASIBAI
|
1613006006WL014375
|
THULASIBAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342079
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/2711
(Veliyam)
|
1613006006NRG24120620230342025
|
12/06/2023
|
ANANDAN
|
1613006006WL014375
|
ANANDAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563342081
|
|
MR ANANDAN N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24120620230342026
|
12/06/2023
|
ANIRUDHAN T
|
1613006006WL014375
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342080
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24120620230342034
|
12/06/2023
|
REMADEVI S
|
1613006006WL014375
|
REMADEVI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342073
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/6551
(Veliyam)
|
1613006006NRG24120620230342036
|
12/06/2023
|
Samuel T
|
1613006006WL014375
|
Samuel T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563342049
|
|
SAMUEL T
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24120620230342038
|
12/06/2023
|
MINIJACOB
|
1613006006WL014375
|
MINIJACOB
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342070
|
|
MINIJACOB
|
DHANALAXMI BANK(607239)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24120620230342041
|
12/06/2023
|
JAINAMMA
|
1613006006WL014375
|
JAINAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563342064
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24120620230342046
|
12/06/2023
|
MATHAIKUTTY
|
1613006006WL014375
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563342083
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24120620230342049
|
12/06/2023
|
MINI S
|
1613006006WL014375
|
MINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342074
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24120620230342051
|
12/06/2023
|
SULOCHANA
|
1613006006WL014375
|
SULOCHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342062
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24120620230342052
|
12/06/2023
|
GIRIJA KUMARY
|
1613006006WL014375
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563342060
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24120620230342045
|
12/06/2023
|
MOLY
|
1613006006WL014375
|
MOLY
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342090
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24120620230342002
|
12/06/2023
|
VASANTHAKUMARI K
|
1613006006WL014375
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563342088
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24120620230342031
|
12/06/2023
|
LALITHAMMA
|
1613006006WL014375
|
LALITHAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563342084
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24120620230342035
|
12/06/2023
|
SUDARAMMA
|
1613006006WL014375
|
SUDARAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563342087
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24120620230342050
|
12/06/2023
|
LEELAMMA
|
1613006006WL014375
|
LEELAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342085
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24120620230342032
|
12/06/2023
|
JALAJA .G
|
1613006006WL014375
|
JALAJA .G
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563342089
|
|
JALAJA .G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24120620230342030
|
12/06/2023
|
RENJI R
|
1613006006WL014375
|
RENJI R
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342094
|
|
MRS RENJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24120620230341994
|
12/06/2023
|
JAYAKUMARI
|
1613006006WL014375
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563342091
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/1429
(Veliyam)
|
1613006006NRG24120620230341996
|
12/06/2023
|
SUDHA P
|
1613006006WL014375
|
SUDHA P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563342103
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG24120620230342000
|
12/06/2023
|
Rajan M
|
1613006006WL014375
|
Rajan M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563342097
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24120620230342004
|
12/06/2023
|
SOBHANA T
|
1613006006WL014375
|
SOBHANA T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563342100
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24120620230342005
|
12/06/2023
|
SUSAMMA
|
1613006006WL014375
|
SUSAMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563342098
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24120620230342028
|
12/06/2023
|
LUKOSE
|
1613006006WL014375
|
LUKOSE
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342101
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24120620230342029
|
12/06/2023
|
RENJUMOL .V
|
1613006006WL014375
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342105
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24120620230342033
|
12/06/2023
|
PRASANNAKUMARI
|
1613006006WL014375
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342106
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/6641
(Veliyam)
|
1613006006NRG24120620230342037
|
12/06/2023
|
Sarala V
|
1613006006WL014375
|
Sarala V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563342093
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG24120620230342039
|
12/06/2023
|
Anitha K
|
1613006006WL014375
|
Anitha K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342102
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/7471
(Veliyam)
|
1613006006NRG24120620230342040
|
12/06/2023
|
ALEX
|
1613006006WL014375
|
ALEX
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563342096
|
|
MR ALEX Y
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24120620230342042
|
12/06/2023
|
VIJIMOL
|
1613006006WL014375
|
VIJIMOL
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563342104
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24120620230342043
|
12/06/2023
|
REMANISHAJI
|
1613006006WL014375
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342095
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24120620230342047
|
12/06/2023
|
JOLY T
|
1613006006WL014375
|
JOLY T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342099
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24120620230342048
|
12/06/2023
|
JOY THOMAS
|
1613006006WL014375
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563342092
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24120620230342044
|
12/06/2023
|
SMITHA S V
|
1613006006WL014375
|
SMITHA S V
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563342047
|
|
SMITHA S V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|