|
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-13-006-006-015/4424
(Veliyam)
|
1613006006NRG24200620230400011
|
21/06/2023
|
RAJAN
|
1613006006WL016737
|
RAJAN
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022039
|
|
RAJAN S O PARAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24200620230399994
|
21/06/2023
|
SAJI
|
1613006006WL016737
|
SAJI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814021992
|
|
SAJIMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24200620230399982
|
21/06/2023
|
PEETAMBARAN.M
|
1613006006WL016737
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022002
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24200620230399984
|
21/06/2023
|
MOLLYKUTTY
|
1613006006WL016737
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022016
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24200620230399985
|
21/06/2023
|
SINI KUNJUMON
|
1613006006WL016737
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022004
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24200620230399986
|
21/06/2023
|
LEELAMMA SAMUEL
|
1613006006WL016737
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022028
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24200620230399988
|
21/06/2023
|
ROSAMMA THOMAS
|
1613006006WL016737
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022013
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24200620230399989
|
21/06/2023
|
ANNAMMA JESSY
|
1613006006WL016737
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022000
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24200620230399990
|
21/06/2023
|
MONCY U
|
1613006006WL016737
|
MONCY U
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022010
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24200620230399991
|
21/06/2023
|
OMANA YOHANNAN
|
1613006006WL016737
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022009
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24200620230399992
|
21/06/2023
|
ROSEKUNJAPPAY
|
1613006006WL016737
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022012
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24200620230399993
|
21/06/2023
|
SUNITHA SAJI
|
1613006006WL016737
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022015
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24200620230399995
|
21/06/2023
|
PAPPAN G
|
1613006006WL016737
|
PAPPAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814021995
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24200620230399996
|
21/06/2023
|
Rekha. P
|
1613006006WL016737
|
Rekha. P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022006
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24200620230399997
|
21/06/2023
|
Rosamma P
|
1613006006WL016737
|
Rosamma P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022018
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24200620230399998
|
21/06/2023
|
Valsala. R
|
1613006006WL016737
|
Valsala. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022019
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24200620230399999
|
21/06/2023
|
SARAMMABABY
|
1613006006WL016737
|
SARAMMABABY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022030
|
|
SARAMMA BABY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24200620230400000
|
21/06/2023
|
Usha
|
1613006006WL016737
|
Usha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022001
|
|
USHA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24200620230400001
|
21/06/2023
|
MOHANABABU
|
1613006006WL016737
|
MOHANABABU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022052
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24200620230400002
|
21/06/2023
|
Mariyamma
|
1613006006WL016737
|
Mariyamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022020
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24200620230400003
|
21/06/2023
|
Sunimol
|
1613006006WL016737
|
Sunimol
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022021
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24200620230400004
|
21/06/2023
|
Bincy biju
|
1613006006WL016737
|
Bincy biju
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022051
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24200620230400005
|
21/06/2023
|
SAVITHRI
|
1613006006WL016737
|
SAVITHRI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022023
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24200620230400006
|
21/06/2023
|
Lathika
|
1613006006WL016737
|
Lathika
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022024
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG24200620230400007
|
21/06/2023
|
SOOSAMMA
|
1613006006WL016737
|
SOOSAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022014
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24200620230400008
|
21/06/2023
|
CHINNAMMA
|
1613006006WL016737
|
CHINNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814021993
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24200620230400009
|
21/06/2023
|
Alice Mathew
|
1613006006WL016737
|
Alice Mathew
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022025
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24200620230400012
|
21/06/2023
|
CHINNAMMA
|
1613006006WL016737
|
CHINNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022026
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24200620230400013
|
21/06/2023
|
Prasobha K
|
1613006006WL016737
|
Prasobha K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814021999
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24200620230400014
|
21/06/2023
|
SHEEJA JOY
|
1613006006WL016737
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814021996
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24200620230400015
|
21/06/2023
|
JANCYTHOMAS
|
1613006006WL016737
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022053
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24200620230400016
|
21/06/2023
|
RADHA
|
1613006006WL016737
|
RADHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022031
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24200620230400017
|
21/06/2023
|
SAROJINI
|
1613006006WL016737
|
SAROJINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022032
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24200620230400018
|
21/06/2023
|
NALINAKSHAN G
|
1613006006WL016737
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022034
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/539
(Veliyam)
|
1613006006NRG24200620230400019
|
21/06/2023
|
M JOHN
|
1613006006WL016737
|
M JOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022029
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24200620230400020
|
21/06/2023
|
Lissy Binu
|
1613006006WL016737
|
Lissy Binu
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022011
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24200620230400023
|
21/06/2023
|
dolly
|
1613006006WL016737
|
dolly
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022027
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24200620230400027
|
21/06/2023
|
ANNIE
|
1613006006WL016737
|
ANNIE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022035
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24200620230400029
|
21/06/2023
|
SOOSAMMA
|
1613006006WL016737
|
SOOSAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022008
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24200620230400033
|
21/06/2023
|
VALSALA S
|
1613006006WL016737
|
VALSALA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814021997
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24200620230400034
|
21/06/2023
|
SHEELA LUCKOSE
|
1613006006WL016737
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814021998
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24200620230400035
|
21/06/2023
|
Ammini K
|
1613006006WL016737
|
Ammini K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022017
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24200620230400036
|
21/06/2023
|
Thomas
|
1613006006WL016737
|
Thomas
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022003
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24200620230400037
|
21/06/2023
|
Reena rajan
|
1613006006WL016737
|
Reena rajan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022033
|
|
REENARAJAN
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24200620230400038
|
21/06/2023
|
bini
|
1613006006WL016737
|
bini
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022036
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24200620230400039
|
21/06/2023
|
Sobha Pradeep
|
1613006006WL016737
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022022
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24200620230400040
|
21/06/2023
|
Ammini
|
1613006006WL016737
|
Ammini
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022007
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24200620230400041
|
21/06/2023
|
LALITHA
|
1613006006WL016737
|
LALITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022005
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24200620230400043
|
21/06/2023
|
SUKUMARI G
|
1613006006WL016737
|
SUKUMARI G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814021994
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24200620230399987
|
21/06/2023
|
Thankamma
|
1613006006WL016737
|
Thankamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022038
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24200620230400026
|
21/06/2023
|
Ambili
|
1613006006WL016737
|
Ambili
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022040
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/4424
(Veliyam)
|
1613006006NRG24200620230400010
|
21/06/2023
|
Sunithakumari O
|
1613006006WL016737
|
Sunithakumari O
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022042
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24200620230400025
|
21/06/2023
|
Lali P
|
1613006006WL016737
|
Lali P
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022050
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/5570
(Veliyam)
|
1613006006NRG24200620230399983
|
21/06/2023
|
CHANDRASEKHARAN PILLAI
|
1613006006WL016737
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022044
|
|
MR CHANDRASEKHARAN PILLAI P K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24200620230400022
|
21/06/2023
|
radhamani k
|
1613006006WL016737
|
radhamani k
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022049
|
|
MR RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24200620230400021
|
21/06/2023
|
SUDEVAN K
|
1613006006WL016737
|
SUDEVAN K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022046
|
|
MR SUDEVAN K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-015/5808
(Veliyam)
|
1613006006NRG24200620230400024
|
21/06/2023
|
Shiny Palus
|
1613006006WL016737
|
Shiny Palus
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022047
|
|
MRS SHINY PALUS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24200620230400028
|
21/06/2023
|
Rajamma K
|
1613006006WL016737
|
Rajamma K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022048
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24200620230400030
|
21/06/2023
|
ANANDAVALLY
|
1613006006WL016737
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022043
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24200620230400031
|
21/06/2023
|
Padmini R
|
1613006006WL016737
|
Padmini R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022045
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24200620230400032
|
21/06/2023
|
RETNAVALLY
|
1613006006WL016737
|
RETNAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814022041
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24200620230400042
|
21/06/2023
|
RAHEL THOMAS
|
1613006006WL016737
|
RAHEL THOMAS
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814022037
|
|
RAHEL M THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|