|
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-13-006-006-006/9071
(Veliyam)
|
1613006006NRG24180120241888784
|
18/01/2024
|
SAKUNTHALA
|
1613006006WL082575
|
SAKUNTHALA
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142018629
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/8108
(Veliyam)
|
1613006006NRG24180120241888723
|
18/01/2024
|
MANI K
|
1613006006WL082575
|
MANI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018662
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/354
(Veliyam)
|
1613006006NRG24180120241888724
|
18/01/2024
|
GEORGE P
|
1613006006WL082575
|
GEORGE P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018661
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24180120241888727
|
18/01/2024
|
LATHIKA P
|
1613006006WL082575
|
LATHIKA P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142018613
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24180120241888728
|
18/01/2024
|
INDIRA T
|
1613006006WL082575
|
INDIRA T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018670
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24180120241888729
|
18/01/2024
|
LETTEESHIA
|
1613006006WL082575
|
LETTEESHIA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018615
|
|
LETTEESHIA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24180120241888730
|
18/01/2024
|
THANKAPPANPILLAI
|
1613006006WL082575
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142018616
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24180120241888731
|
18/01/2024
|
SUSEELA
|
1613006006WL082575
|
SUSEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018617
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24180120241888732
|
18/01/2024
|
SHEELA B
|
1613006006WL082575
|
SHEELA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142018618
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24180120241888733
|
18/01/2024
|
THANKAMMA
|
1613006006WL082575
|
THANKAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018672
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24180120241888735
|
18/01/2024
|
SALI DAS
|
1613006006WL082575
|
SALI DAS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018669
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24180120241888736
|
18/01/2024
|
KAMALAKSHI
|
1613006006WL082575
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018668
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24180120241888737
|
18/01/2024
|
SREEKALA
|
1613006006WL082575
|
SREEKALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142018619
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24180120241888738
|
18/01/2024
|
Sarojiniamma
|
1613006006WL082575
|
Sarojiniamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018610
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24180120241888740
|
18/01/2024
|
Aswathi devi
|
1613006006WL082575
|
Aswathi devi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142018625
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/443
(Veliyam)
|
1613006006NRG24180120241888741
|
18/01/2024
|
SUDHA
|
1613006006WL082575
|
SUDHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142018612
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/4567
(Veliyam)
|
1613006006NRG24180120241888742
|
18/01/2024
|
SAJITHA
|
1613006006WL082575
|
SAJITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018621
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24180120241888744
|
18/01/2024
|
ASHA
|
1613006006WL082575
|
ASHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018663
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24180120241888745
|
18/01/2024
|
chandramathiamma
|
1613006006WL082575
|
chandramathiamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018620
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/5971
(Veliyam)
|
1613006006NRG24180120241888754
|
18/01/2024
|
Suniothakumari
|
1613006006WL082575
|
Suniothakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018665
|
|
SUNITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24180120241888757
|
18/01/2024
|
GEETHAKUMARI
|
1613006006WL082575
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018674
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24180120241888758
|
18/01/2024
|
Murali P
|
1613006006WL082575
|
Murali P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142018611
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24180120241888759
|
18/01/2024
|
Rahamony amma
|
1613006006WL082575
|
Rahamony amma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018664
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24180120241888763
|
18/01/2024
|
ASTHER
|
1613006006WL082575
|
ASTHER
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018623
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24180120241888765
|
18/01/2024
|
REJANI
|
1613006006WL082575
|
REJANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018624
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/7464
(Veliyam)
|
1613006006NRG24180120241888774
|
18/01/2024
|
SUDHAMANI
|
1613006006WL082575
|
SUDHAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018673
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24180120241888777
|
18/01/2024
|
SANDHY G
|
1613006006WL082575
|
SANDHY G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018614
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24180120241888782
|
18/01/2024
|
THANKAPPAN
|
1613006006WL082575
|
THANKAPPAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018622
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24180120241888783
|
18/01/2024
|
SARASWATHY AMMA
|
1613006006WL082575
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142018666
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/939
(Veliyam)
|
1613006006NRG24180120241888785
|
18/01/2024
|
Subha
|
1613006006WL082575
|
Subha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142018667
|
|
SUBHA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24180120241888786
|
18/01/2024
|
Kavitha
|
1613006006WL082575
|
Kavitha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142018671
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24180120241888747
|
18/01/2024
|
ANNAMMA J
|
1613006006WL082575
|
ANNAMMA J
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018641
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24180120241888734
|
18/01/2024
|
Rosamma
|
1613006006WL082575
|
Rosamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142018659
|
|
ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24180120241888743
|
18/01/2024
|
SARALA
|
1613006006WL082575
|
SARALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018631
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24180120241888748
|
18/01/2024
|
Aswathi P S
|
1613006006WL082575
|
Aswathi P S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018628
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24180120241888749
|
18/01/2024
|
Podiamma
|
1613006006WL082575
|
Podiamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142018637
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24180120241888751
|
18/01/2024
|
PUSHPAMANI AMMA
|
1613006006WL082575
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018626
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24180120241888755
|
18/01/2024
|
Leela J
|
1613006006WL082575
|
Leela J
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018638
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24180120241888760
|
18/01/2024
|
Ambili
|
1613006006WL082575
|
Ambili
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018639
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/6234
(Veliyam)
|
1613006006NRG24180120241888761
|
18/01/2024
|
LISSY
|
1613006006WL082575
|
LISSY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142018633
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24180120241888762
|
18/01/2024
|
Lalitha
|
1613006006WL082575
|
Lalitha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142018636
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24180120241888764
|
18/01/2024
|
JAYAKUMARI S
|
1613006006WL082575
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018658
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24180120241888768
|
18/01/2024
|
Radhamany
|
1613006006WL082575
|
Radhamany
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018634
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24180120241888769
|
18/01/2024
|
RADHAMANIYAMMA
|
1613006006WL082575
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018632
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/6917
(Veliyam)
|
1613006006NRG24180120241888770
|
18/01/2024
|
Santhamma B
|
1613006006WL082575
|
Santhamma B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018627
|
|
SANTHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24180120241888773
|
18/01/2024
|
LEELA B
|
1613006006WL082575
|
LEELA B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142018630
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24180120241888787
|
18/01/2024
|
INDHU
|
1613006006WL082575
|
INDHU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142018660
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24180120241888746
|
18/01/2024
|
Manju TS
|
1613006006WL082575
|
Manju TS
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142018648
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24180120241888779
|
18/01/2024
|
THULASEEDHARAN
|
1613006006WL082575
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142018654
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24180120241888725
|
18/01/2024
|
RETHI S
|
1613006006WL082575
|
RETHI S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142018675
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24180120241888726
|
18/01/2024
|
MINI SAM
|
1613006006WL082575
|
MINI SAM
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142018635
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24180120241888739
|
18/01/2024
|
Pradeep V
|
1613006006WL082575
|
Pradeep V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142018657
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-006/5873
(Veliyam)
|
1613006006NRG24180120241888750
|
18/01/2024
|
ANITHABHAI V
|
1613006006WL082575
|
ANITHABHAI V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018651
|
|
MRS ANITHA BHAI V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24180120241888752
|
18/01/2024
|
GEETHAKUMARI
|
1613006006WL082575
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018647
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-006/5965
(Veliyam)
|
1613006006NRG24180120241888753
|
18/01/2024
|
John K
|
1613006006WL082575
|
John K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018642
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24180120241888756
|
18/01/2024
|
Sreekumari P
|
1613006006WL082575
|
Sreekumari P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142018645
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24180120241888766
|
18/01/2024
|
USAKUMARI
|
1613006006WL082575
|
USAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142018646
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-006/6313
(Veliyam)
|
1613006006NRG24180120241888767
|
18/01/2024
|
REENA S S
|
1613006006WL082575
|
REENA S S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142018655
|
|
MISS REENA S S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24180120241888771
|
18/01/2024
|
VIJAYASREE
|
1613006006WL082575
|
VIJAYASREE
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018644
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24180120241888772
|
18/01/2024
|
PUSHPAVALLY
|
1613006006WL082575
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018643
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24180120241888776
|
18/01/2024
|
LISYGOPI
|
1613006006WL082575
|
LISYGOPI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018652
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24180120241888778
|
18/01/2024
|
SARASWATHY B
|
1613006006WL082575
|
SARASWATHY B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018650
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24180120241888780
|
18/01/2024
|
Akhil Aji
|
1613006006WL082575
|
Akhil Aji
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018653
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-006/8560
(Veliyam)
|
1613006006NRG24180120241888781
|
18/01/2024
|
KAIRALI O
|
1613006006WL082575
|
KAIRALI O
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142018649
|
|
MRS KAIRALI O
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24180120241888788
|
18/01/2024
|
KALA
|
1613006006WL082575
|
KALA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018656
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-006/7464
(Veliyam)
|
1613006006NRG24180120241888775
|
18/01/2024
|
DEVIDASAN N
|
1613006006WL082575
|
DEVIDASAN N
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142018640
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|