|
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-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24120120241855519
|
12/01/2024
|
RAMACHANDRAN ACHARI
|
1613006006WL081016
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906462
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24120120241855529
|
12/01/2024
|
OMANA
|
1613006006WL081016
|
OMANA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906463
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24120120241855531
|
12/01/2024
|
Maya M
|
1613006006WL081016
|
Maya M
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906465
|
|
MAYA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24120120241855545
|
12/01/2024
|
sreenivasan
|
1613006006WL081016
|
sreenivasan
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906467
|
|
SREENIVASAN G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24120120241855546
|
12/01/2024
|
RAJENDRAN ACHARY
|
1613006006WL081016
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906466
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24120120241855553
|
12/01/2024
|
SINIMOL P
|
1613006006WL081016
|
SINIMOL P
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906464
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24120120241855526
|
12/01/2024
|
REMANI G
|
1613006006WL081016
|
REMANI G
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906469
|
|
REMANY
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24120120241855532
|
12/01/2024
|
AMBILY
|
1613006006WL081016
|
AMBILY
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906468
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24120120241855527
|
12/01/2024
|
LEENA
|
1613006006WL081016
|
LEENA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906417
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24120120241855503
|
12/01/2024
|
Kunjumol
|
1613006006WL081016
|
Kunjumol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906434
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24120120241855504
|
12/01/2024
|
ASWATHY AMMAL
|
1613006006WL081016
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906450
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24120120241855505
|
12/01/2024
|
SOSAMMA .P
|
1613006006WL081016
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906441
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24120120241855506
|
12/01/2024
|
LEELAMANI
|
1613006006WL081016
|
LEELAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906432
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24120120241855507
|
12/01/2024
|
VASANTHA
|
1613006006WL081016
|
VASANTHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907906437
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24120120241855508
|
12/01/2024
|
RAJALEKSHMI
|
1613006006WL081016
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906433
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24120120241855511
|
12/01/2024
|
SUSEELA P
|
1613006006WL081016
|
SUSEELA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906443
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24120120241855512
|
12/01/2024
|
SEETHA S
|
1613006006WL081016
|
SEETHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906449
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24120120241855513
|
12/01/2024
|
SHERLY J
|
1613006006WL081016
|
SHERLY J
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906447
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24120120241855514
|
12/01/2024
|
RENUKA L
|
1613006006WL081016
|
RENUKA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906446
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/2644
(Veliyam)
|
1613006006NRG24120120241855515
|
12/01/2024
|
RAJANI A
|
1613006006WL081016
|
RAJANI A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906448
|
|
MRS RAJANI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24120120241855516
|
12/01/2024
|
OMANA
|
1613006006WL081016
|
OMANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907906442
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24120120241855518
|
12/01/2024
|
AJITHA
|
1613006006WL081016
|
AJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906451
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/592
(Veliyam)
|
1613006006NRG24120120241855521
|
12/01/2024
|
VALSALA L
|
1613006006WL081016
|
VALSALA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907906422
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24120120241855525
|
12/01/2024
|
PROSOBHANA
|
1613006006WL081016
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906454
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24120120241855528
|
12/01/2024
|
SANTHA
|
1613006006WL081016
|
SANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906452
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/813
(Veliyam)
|
1613006006NRG24120120241855533
|
12/01/2024
|
PRABHA S
|
1613006006WL081016
|
PRABHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906418
|
|
PRABHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24120120241855534
|
12/01/2024
|
VALSAMMA RAJU
|
1613006006WL081016
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907906424
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24120120241855536
|
12/01/2024
|
BINDHUJOY
|
1613006006WL081016
|
BINDHUJOY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906431
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24120120241855538
|
12/01/2024
|
AMBIKA. L
|
1613006006WL081016
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906425
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24120120241855539
|
12/01/2024
|
MARYKUTTY
|
1613006006WL081016
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906436
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/847
(Veliyam)
|
1613006006NRG24120120241855542
|
12/01/2024
|
BINDHU
|
1613006006WL081016
|
BINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906429
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24120120241855544
|
12/01/2024
|
MINISRINIVASAN
|
1613006006WL081016
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906427
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24120120241855547
|
12/01/2024
|
SYAMALA
|
1613006006WL081016
|
SYAMALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906420
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24120120241855548
|
12/01/2024
|
SUJATHAYAMMAL
|
1613006006WL081016
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906428
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24120120241855549
|
12/01/2024
|
THANKAMMA R
|
1613006006WL081016
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906419
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24120120241855550
|
12/01/2024
|
RADHAMANI
|
1613006006WL081016
|
RADHAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906435
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24120120241855554
|
12/01/2024
|
SALIJA JOSE
|
1613006006WL081016
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906421
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24120120241855555
|
12/01/2024
|
Anija vijayakumar
|
1613006006WL081016
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907906445
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24120120241855556
|
12/01/2024
|
VINEETHA
|
1613006006WL081016
|
VINEETHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906426
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24120120241855558
|
12/01/2024
|
SATHI
|
1613006006WL081016
|
SATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906430
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24120120241855559
|
12/01/2024
|
VALSALA L
|
1613006006WL081016
|
VALSALA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906453
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24120120241855560
|
12/01/2024
|
RADHAMANI R
|
1613006006WL081016
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906440
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24120120241855561
|
12/01/2024
|
THANKAMANI
|
1613006006WL081016
|
THANKAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906438
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24120120241855562
|
12/01/2024
|
MINI SAMUEL
|
1613006006WL081016
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906439
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24120120241855563
|
12/01/2024
|
VASANTHAKUMARY K
|
1613006006WL081016
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906444
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24120120241855565
|
12/01/2024
|
PANKAJASHY
|
1613006006WL081016
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906423
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24120120241855502
|
12/01/2024
|
SIVANAMMA
|
1613006006WL081016
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906455
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24120120241855523
|
12/01/2024
|
SOMARAJAN
|
1613006006WL081016
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906456
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24120120241855564
|
12/01/2024
|
SOUMYA
|
1613006006WL081016
|
SOUMYA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906457
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24120120241855552
|
12/01/2024
|
LEELA
|
1613006006WL081016
|
LEELA
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906460
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24120120241855551
|
12/01/2024
|
SOUMYA MOHAN
|
1613006006WL081016
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906473
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24120120241855522
|
12/01/2024
|
Prameela Kumari
|
1613006006WL081016
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906459
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24120120241855530
|
12/01/2024
|
Sakunthaa
|
1613006006WL081016
|
Sakunthaa
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907906458
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24120120241855540
|
12/01/2024
|
JAGADAMMA
|
1613006006WL081016
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906461
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24120120241855501
|
12/01/2024
|
ANANDAKRISHNAN C
|
1613006006WL081016
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906477
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24120120241855509
|
12/01/2024
|
vasanthasasidharan
|
1613006006WL081016
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907906470
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24120120241855517
|
12/01/2024
|
D Omana
|
1613006006WL081016
|
D Omana
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906471
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24120120241855524
|
12/01/2024
|
Sherly B
|
1613006006WL081016
|
Sherly B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906479
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24120120241855537
|
12/01/2024
|
JOY
|
1613006006WL081016
|
JOY
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906472
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24120120241855541
|
12/01/2024
|
REEJAMOL
|
1613006006WL081016
|
REEJAMOL
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906476
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24120120241855510
|
12/01/2024
|
Santhamma S
|
1613006006WL081016
|
Santhamma S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906480
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24120120241855520
|
12/01/2024
|
PUSHPANGATHAN ACHARI
|
1613006006WL081016
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906478
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24120120241855535
|
12/01/2024
|
mini
|
1613006006WL081016
|
mini
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906481
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/847
(Veliyam)
|
1613006006NRG24120120241855543
|
12/01/2024
|
Muraleedharan Achary
|
1613006006WL081016
|
Muraleedharan Achary
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906474
|
|
MR MURALEEDHARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24120120241855557
|
12/01/2024
|
Jayakumar V
|
1613006006WL081016
|
Jayakumar V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906475
|
|
MR V JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|