|
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)
|
1613006006NRG24290920231087601
|
30/09/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL045148
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535377
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24290920231087602
|
30/09/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL045148
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535378
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24290920231087620
|
30/09/2023
|
OMANA
|
1613006006WL045148
|
OMANA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535379
|
|
OMANA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24290920231087621
|
30/09/2023
|
OMANA
|
1613006006WL045148
|
OMANA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535380
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24290920231087625
|
30/09/2023
|
Maya M
|
1613006006WL045148
|
Maya M
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535383
|
|
MAYA M
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24290920231087626
|
30/09/2023
|
Maya M
|
1613006006WL045148
|
Maya M
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535384
|
|
MAYA M
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24290920231087646
|
30/09/2023
|
sreenivasan
|
1613006006WL045148
|
sreenivasan
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535284
|
|
SREENIVASAN G
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24290920231087648
|
30/09/2023
|
sreenivasan
|
1613006006WL045148
|
sreenivasan
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535285
|
|
SREENIVASAN G
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24290920231087650
|
30/09/2023
|
RAJENDRAN ACHARY
|
1613006006WL045148
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535385
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24290920231087665
|
30/09/2023
|
SINIMOL P
|
1613006006WL045148
|
SINIMOL P
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535381
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24290920231087666
|
30/09/2023
|
SINIMOL P
|
1613006006WL045148
|
SINIMOL P
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535382
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24290920231087583
|
30/09/2023
|
Sunitha
|
1613006006WL045148
|
Sunitha
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535392
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24290920231087581
|
30/09/2023
|
Sunitha
|
1613006006WL045148
|
Sunitha
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535393
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24290920231087614
|
30/09/2023
|
REMANI G
|
1613006006WL045148
|
REMANI G
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326535390
|
|
REMANY
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24290920231087615
|
30/09/2023
|
REMANI G
|
1613006006WL045148
|
REMANI G
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535391
|
|
REMANY
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24290920231087627
|
30/09/2023
|
AMBILY
|
1613006006WL045148
|
AMBILY
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535386
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24290920231087628
|
30/09/2023
|
AMBILY
|
1613006006WL045148
|
AMBILY
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535387
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/8855
(Veliyam)
|
1613006006NRG24290920231087663
|
30/09/2023
|
ANITHA S
|
1613006006WL045148
|
ANITHA S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535388
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/8855
(Veliyam)
|
1613006006NRG24290920231087664
|
30/09/2023
|
ANITHA S
|
1613006006WL045148
|
ANITHA S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535389
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24290920231087616
|
30/09/2023
|
LEENA
|
1613006006WL045148
|
LEENA
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535286
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24290920231087617
|
30/09/2023
|
LEENA
|
1613006006WL045148
|
LEENA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535287
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24290920231087560
|
30/09/2023
|
Kunjumol
|
1613006006WL045148
|
Kunjumol
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326535316
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24290920231087561
|
30/09/2023
|
Kunjumol
|
1613006006WL045148
|
Kunjumol
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535317
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24290920231087562
|
30/09/2023
|
ASWATHY AMMAL
|
1613006006WL045148
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535345
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24290920231087563
|
30/09/2023
|
ASWATHY AMMAL
|
1613006006WL045148
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535346
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24290920231087564
|
30/09/2023
|
SOSAMMA .P
|
1613006006WL045148
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535326
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24290920231087565
|
30/09/2023
|
SOSAMMA .P
|
1613006006WL045148
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535327
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24290920231087566
|
30/09/2023
|
VALSALA S
|
1613006006WL045148
|
VALSALA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535332
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24290920231087567
|
30/09/2023
|
VALSALA S
|
1613006006WL045148
|
VALSALA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535333
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24290920231087568
|
30/09/2023
|
LEELAMANI
|
1613006006WL045148
|
LEELAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535313
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24290920231087569
|
30/09/2023
|
VASANTHA
|
1613006006WL045148
|
VASANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535318
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24290920231087570
|
30/09/2023
|
VASANTHA
|
1613006006WL045148
|
VASANTHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535319
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24290920231087571
|
30/09/2023
|
RAJALEKSHMI
|
1613006006WL045148
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535314
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24290920231087572
|
30/09/2023
|
RAJALEKSHMI
|
1613006006WL045148
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535315
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24290920231087577
|
30/09/2023
|
BINDU S
|
1613006006WL045148
|
BINDU S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535330
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24290920231087578
|
30/09/2023
|
BINDU S
|
1613006006WL045148
|
BINDU S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326535331
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24290920231087579
|
30/09/2023
|
SUSEELA P
|
1613006006WL045148
|
SUSEELA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535334
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24290920231087580
|
30/09/2023
|
SUSEELA P
|
1613006006WL045148
|
SUSEELA P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535335
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24290920231087585
|
30/09/2023
|
SEETHA S
|
1613006006WL045148
|
SEETHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535343
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24290920231087586
|
30/09/2023
|
SEETHA S
|
1613006006WL045148
|
SEETHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535344
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24290920231087587
|
30/09/2023
|
SHERLY J
|
1613006006WL045148
|
SHERLY J
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535341
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24290920231087588
|
30/09/2023
|
SHERLY J
|
1613006006WL045148
|
SHERLY J
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535342
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24290920231087589
|
30/09/2023
|
RENUKA L
|
1613006006WL045148
|
RENUKA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535339
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24290920231087590
|
30/09/2023
|
RENUKA L
|
1613006006WL045148
|
RENUKA L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535340
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24290920231087591
|
30/09/2023
|
OMANA
|
1613006006WL045148
|
OMANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535328
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24290920231087592
|
30/09/2023
|
OMANA
|
1613006006WL045148
|
OMANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535329
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24290920231087595
|
30/09/2023
|
KANAKAMMAL
|
1613006006WL045148
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535347
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24290920231087596
|
30/09/2023
|
KANAKAMMAL
|
1613006006WL045148
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535348
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24290920231087597
|
30/09/2023
|
AJITHA
|
1613006006WL045148
|
AJITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535349
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24290920231087598
|
30/09/2023
|
AJITHA
|
1613006006WL045148
|
AJITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535350
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/592
(Veliyam)
|
1613006006NRG24290920231087605
|
30/09/2023
|
VALSALA L
|
1613006006WL045148
|
VALSALA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535293
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24290920231087612
|
30/09/2023
|
PROSOBHANA
|
1613006006WL045148
|
PROSOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535355
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24290920231087613
|
30/09/2023
|
PROSOBHANA
|
1613006006WL045148
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535356
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24290920231087618
|
30/09/2023
|
SANTHA
|
1613006006WL045148
|
SANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535351
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24290920231087619
|
30/09/2023
|
SANTHA
|
1613006006WL045148
|
SANTHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535352
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24290920231087629
|
30/09/2023
|
VALSAMMA RAJU
|
1613006006WL045148
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535296
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24290920231087630
|
30/09/2023
|
VALSAMMA RAJU
|
1613006006WL045148
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535297
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24290920231087631
|
30/09/2023
|
THANKAMMA BABY
|
1613006006WL045148
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535309
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24290920231087634
|
30/09/2023
|
BINDHUJOY
|
1613006006WL045148
|
BINDHUJOY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535310
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24290920231087635
|
30/09/2023
|
BINDHUJOY
|
1613006006WL045148
|
BINDHUJOY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535311
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24290920231087637
|
30/09/2023
|
AMBIKA. L
|
1613006006WL045148
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535298
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24290920231087638
|
30/09/2023
|
AMBIKA. L
|
1613006006WL045148
|
AMBIKA. L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535299
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24290920231087647
|
30/09/2023
|
MINISRINIVASAN
|
1613006006WL045148
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535301
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24290920231087645
|
30/09/2023
|
MINISRINIVASAN
|
1613006006WL045148
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535302
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24290920231087649
|
30/09/2023
|
ANANDAVALLY M
|
1613006006WL045148
|
ANANDAVALLY M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535288
|
|
ANADAVALLI
|
CANARA BANK(508532)
|
|
66
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24290920231087651
|
30/09/2023
|
SYAMALA
|
1613006006WL045148
|
SYAMALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535289
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
67
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24290920231087652
|
30/09/2023
|
SYAMALA
|
1613006006WL045148
|
SYAMALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535290
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
68
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24290920231087653
|
30/09/2023
|
SUJATHAYAMMAL
|
1613006006WL045148
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535303
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24290920231087654
|
30/09/2023
|
SUJATHAYAMMAL
|
1613006006WL045148
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535304
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
70
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24290920231087655
|
30/09/2023
|
THANKAMMA R
|
1613006006WL045148
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535322
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
71
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24290920231087656
|
30/09/2023
|
THANKAMMA R
|
1613006006WL045148
|
THANKAMMA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535321
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
72
|
Kottarakkara
|
KL-13-006-006-013/866
(Veliyam)
|
1613006006NRG24290920231087657
|
30/09/2023
|
GEETHA KUMARI
|
1613006006WL045148
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535305
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
73
|
Kottarakkara
|
KL-13-006-006-013/866
(Veliyam)
|
1613006006NRG24290920231087658
|
30/09/2023
|
GEETHA KUMARI
|
1613006006WL045148
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535306
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
74
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24290920231087667
|
30/09/2023
|
SALIJA JOSE
|
1613006006WL045148
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535291
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
75
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24290920231087668
|
30/09/2023
|
SALIJA JOSE
|
1613006006WL045148
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535292
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
76
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24290920231087669
|
30/09/2023
|
PUSHPALATHA
|
1613006006WL045148
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326535312
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
77
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24290920231087670
|
30/09/2023
|
Anija vijayakumar
|
1613006006WL045148
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535338
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
78
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24290920231087671
|
30/09/2023
|
VINEETHA
|
1613006006WL045148
|
VINEETHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535300
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
79
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24290920231087672
|
30/09/2023
|
SATHI
|
1613006006WL045148
|
SATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535307
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
80
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24290920231087673
|
30/09/2023
|
SATHI
|
1613006006WL045148
|
SATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535308
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
81
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24290920231087674
|
30/09/2023
|
VALSALA L
|
1613006006WL045148
|
VALSALA L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535353
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24290920231087675
|
30/09/2023
|
VALSALA L
|
1613006006WL045148
|
VALSALA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535354
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24290920231087676
|
30/09/2023
|
RADHAMANI R
|
1613006006WL045148
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535325
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24290920231087677
|
30/09/2023
|
THANKAMANI
|
1613006006WL045148
|
THANKAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326535320
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24290920231087678
|
30/09/2023
|
MINI SAMUEL
|
1613006006WL045148
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535323
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
86
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24290920231087679
|
30/09/2023
|
MINI SAMUEL
|
1613006006WL045148
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535324
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
87
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24290920231087680
|
30/09/2023
|
VASANTHAKUMARY K
|
1613006006WL045148
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535336
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24290920231087681
|
30/09/2023
|
VASANTHAKUMARY K
|
1613006006WL045148
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535337
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24290920231087684
|
30/09/2023
|
PANKAJASHY
|
1613006006WL045148
|
PANKAJASHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535294
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24290920231087685
|
30/09/2023
|
PANKAJASHY
|
1613006006WL045148
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535295
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
91
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24290920231087558
|
30/09/2023
|
SIVANAMMA
|
1613006006WL045148
|
SIVANAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535357
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24290920231087559
|
30/09/2023
|
SIVANAMMA
|
1613006006WL045148
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535358
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
Kottarakkara
|
KL-13-006-006-013/1058
(Veliyam)
|
1613006006NRG24290920231087574
|
30/09/2023
|
KANAKAMMA
|
1613006006WL045148
|
KANAKAMMA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326535363
|
|
KANAKAMMA O
|
FEDERAL BANK(607165)
|
|
94
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24290920231087575
|
30/09/2023
|
RAJAMMA
|
1613006006WL045148
|
RAJAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535364
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
95
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24290920231087576
|
30/09/2023
|
RAJAMMA
|
1613006006WL045148
|
RAJAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535365
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
96
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24290920231087608
|
30/09/2023
|
SOMARAJAN
|
1613006006WL045148
|
SOMARAJAN
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535359
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
97
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24290920231087609
|
30/09/2023
|
SOMARAJAN
|
1613006006WL045148
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535360
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
98
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24290920231087682
|
30/09/2023
|
SOUMYA
|
1613006006WL045148
|
SOUMYA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535361
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
99
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24290920231087683
|
30/09/2023
|
SOUMYA
|
1613006006WL045148
|
SOUMYA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535362
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
100
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24290920231087584
|
30/09/2023
|
SASI
|
1613006006WL045148
|
SASI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535372
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
101
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24290920231087582
|
30/09/2023
|
SASI
|
1613006006WL045148
|
SASI
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535371
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
102
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24290920231087661
|
30/09/2023
|
LEELA
|
1613006006WL045148
|
LEELA
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535373
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
103
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24290920231087662
|
30/09/2023
|
LEELA
|
1613006006WL045148
|
LEELA
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535374
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
104
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24290920231087659
|
30/09/2023
|
SOUMYA MOHAN
|
1613006006WL045148
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535397
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
105
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24290920231087660
|
30/09/2023
|
SOUMYA MOHAN
|
1613006006WL045148
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535398
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
106
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24290920231087606
|
30/09/2023
|
Prameela Kumari
|
1613006006WL045148
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535369
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24290920231087607
|
30/09/2023
|
Prameela Kumari
|
1613006006WL045148
|
Prameela Kumari
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535370
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kottarakkara
|
KL-13-006-006-013/7662
(Veliyam)
|
1613006006NRG24290920231087622
|
30/09/2023
|
bindhu d
|
1613006006WL045148
|
bindhu d
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535368
|
|
MAHANEEYAM SHG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
109
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24290920231087623
|
30/09/2023
|
Sakunthaa
|
1613006006WL045148
|
Sakunthaa
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535366
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24290920231087624
|
30/09/2023
|
Sakunthaa
|
1613006006WL045148
|
Sakunthaa
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535367
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24290920231087639
|
30/09/2023
|
JAGADAMMA
|
1613006006WL045148
|
JAGADAMMA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535375
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24290920231087640
|
30/09/2023
|
JAGADAMMA
|
1613006006WL045148
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535376
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
113
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24290920231087556
|
30/09/2023
|
ANANDAKRISHNAN C
|
1613006006WL045148
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535403
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24290920231087557
|
30/09/2023
|
ANANDAKRISHNAN C
|
1613006006WL045148
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535404
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24290920231087573
|
30/09/2023
|
vasanthasasidharan
|
1613006006WL045148
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326535283
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24290920231087593
|
30/09/2023
|
D Omana
|
1613006006WL045148
|
D Omana
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326535394
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24290920231087594
|
30/09/2023
|
D Omana
|
1613006006WL045148
|
D Omana
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535395
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24290920231087610
|
30/09/2023
|
Sherly B
|
1613006006WL045148
|
Sherly B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535282
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24290920231087611
|
30/09/2023
|
Sherly B
|
1613006006WL045148
|
Sherly B
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535411
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24290920231087636
|
30/09/2023
|
JOY
|
1613006006WL045148
|
JOY
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535396
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24290920231087641
|
30/09/2023
|
REEJAMOL
|
1613006006WL045148
|
REEJAMOL
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535401
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24290920231087642
|
30/09/2023
|
REEJAMOL
|
1613006006WL045148
|
REEJAMOL
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535402
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
123
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24290920231087599
|
30/09/2023
|
KUMARI J
|
1613006006WL045148
|
KUMARI J
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535405
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24290920231087600
|
30/09/2023
|
KUMARI J
|
1613006006WL045148
|
KUMARI J
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326535406
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24290920231087603
|
30/09/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL045148
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535407
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24290920231087604
|
30/09/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL045148
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326535408
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24290920231087632
|
30/09/2023
|
mini
|
1613006006WL045148
|
mini
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535409
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24290920231087633
|
30/09/2023
|
mini
|
1613006006WL045148
|
mini
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535410
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kottarakkara
|
KL-13-006-006-013/847
(Veliyam)
|
1613006006NRG24290920231087643
|
30/09/2023
|
Muraleedharan Achary
|
1613006006WL045148
|
Muraleedharan Achary
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326535399
|
|
MR MURALEEDHARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kottarakkara
|
KL-13-006-006-013/847
(Veliyam)
|
1613006006NRG24290920231087644
|
30/09/2023
|
Muraleedharan Achary
|
1613006006WL045148
|
Muraleedharan Achary
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326535400
|
|
MR MURALEEDHARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132867
|
132867
|
|
|
|
|
|
|
|