|
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-13-006-006-011/6522
(Veliyam)
|
1613006006NRG24131120231440954
|
14/11/2023
|
RADHAMANI
|
1613006006WL061204
|
RADHAMANI
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884947
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/7668
(Veliyam)
|
1613006006NRG24131120231440969
|
14/11/2023
|
sudhakaran
|
1613006006WL061204
|
sudhakaran
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884961
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8172
(Veliyam)
|
1613006006NRG24131120231440972
|
14/11/2023
|
anju
|
1613006006WL061204
|
anju
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884967
|
|
ANJU VIJAYAN
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24131120231440973
|
14/11/2023
|
soumyamol
|
1613006006WL061204
|
soumyamol
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884957
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/9034
(Veliyam)
|
1613006006NRG24131120231440980
|
14/11/2023
|
GEETHAKUMARI R
|
1613006006WL061204
|
GEETHAKUMARI R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884964
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24131120231440926
|
14/11/2023
|
USHA L
|
1613006006WL061204
|
USHA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884923
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24131120231440928
|
14/11/2023
|
REBEKKAMMA S
|
1613006006WL061204
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884920
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/180
(Veliyam)
|
1613006006NRG24131120231440929
|
14/11/2023
|
GIRIJAKUMARI
|
1613006006WL061204
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884914
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24131120231440930
|
14/11/2023
|
SARALA KUMARY
|
1613006006WL061204
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884917
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24131120231440931
|
14/11/2023
|
PRASANNA KUMARI N
|
1613006006WL061204
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884918
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24131120231440932
|
14/11/2023
|
LALITHAMONY
|
1613006006WL061204
|
LALITHAMONY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884910
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/2239
(Veliyam)
|
1613006006NRG24131120231440933
|
14/11/2023
|
SINDHU
|
1613006006WL061204
|
SINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884922
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24131120231440934
|
14/11/2023
|
ANITHA S
|
1613006006WL061204
|
ANITHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884921
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24131120231440937
|
14/11/2023
|
RETHI R
|
1613006006WL061204
|
RETHI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884925
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24131120231440938
|
14/11/2023
|
saraswathyamma g
|
1613006006WL061204
|
saraswathyamma g
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884927
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24131120231440939
|
14/11/2023
|
ANJALI P S
|
1613006006WL061204
|
ANJALI P S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884928
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24131120231440940
|
14/11/2023
|
ANITHA. R
|
1613006006WL061204
|
ANITHA. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884912
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24131120231440941
|
14/11/2023
|
GOMATHY AMMA
|
1613006006WL061204
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884915
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/353
(Veliyam)
|
1613006006NRG24131120231440942
|
14/11/2023
|
Lalitha
|
1613006006WL061204
|
Lalitha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884909
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24131120231440943
|
14/11/2023
|
SHYINI P
|
1613006006WL061204
|
SHYINI P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884916
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/47
(Veliyam)
|
1613006006NRG24131120231440944
|
14/11/2023
|
SANTHAKUMARI
|
1613006006WL061204
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884913
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24131120231440945
|
14/11/2023
|
BABY LEKHA
|
1613006006WL061204
|
BABY LEKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884931
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24131120231440946
|
14/11/2023
|
LALITHA
|
1613006006WL061204
|
LALITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884911
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24131120231440948
|
14/11/2023
|
Sindhu D
|
1613006006WL061204
|
Sindhu D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884908
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24131120231440964
|
14/11/2023
|
USHA S
|
1613006006WL061204
|
USHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884919
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/7647
(Veliyam)
|
1613006006NRG24131120231440967
|
14/11/2023
|
USHAKUMARI
|
1613006006WL061204
|
USHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884932
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24131120231440976
|
14/11/2023
|
Sunitha S
|
1613006006WL061204
|
Sunitha S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884930
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24131120231440977
|
14/11/2023
|
V BEENA
|
1613006006WL061204
|
V BEENA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884933
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/8829
(Veliyam)
|
1613006006NRG24131120231440978
|
14/11/2023
|
Balan S
|
1613006006WL061204
|
Balan S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884934
|
|
BALAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24131120231440979
|
14/11/2023
|
VIJAYAMMA L
|
1613006006WL061204
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884907
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24131120231440983
|
14/11/2023
|
LATHIKA
|
1613006006WL061204
|
LATHIKA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884924
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24131120231440984
|
14/11/2023
|
Sunitha T
|
1613006006WL061204
|
Sunitha T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884926
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-012/4046
(Veliyam)
|
1613006006NRG24131120231440985
|
14/11/2023
|
MAYA
|
1613006006WL061204
|
MAYA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884929
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24131120231440963
|
14/11/2023
|
MALLIKA
|
1613006006WL061204
|
MALLIKA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884936
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24131120231440981
|
14/11/2023
|
BALACHANDRAN PILLAI
|
1613006006WL061204
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884935
|
|
BALACHANDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24131120231440935
|
14/11/2023
|
Sheelakumari
|
1613006006WL061204
|
Sheelakumari
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884940
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/6621
(Veliyam)
|
1613006006NRG24131120231440958
|
14/11/2023
|
BABUKUTTANPILLAI
|
1613006006WL061204
|
BABUKUTTANPILLAI
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884939
|
|
BABUKUTTAN PILLAI S
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24131120231440962
|
14/11/2023
|
C BABU
|
1613006006WL061204
|
C BABU
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884952
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24131120231440966
|
14/11/2023
|
MERCY
|
1613006006WL061204
|
MERCY
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884951
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24131120231440927
|
14/11/2023
|
BINDHU
|
1613006006WL061204
|
BINDHU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884938
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24131120231440949
|
14/11/2023
|
suma
|
1613006006WL061204
|
suma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884937
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/5883
(Veliyam)
|
1613006006NRG24131120231440950
|
14/11/2023
|
Bindhu
|
1613006006WL061204
|
Bindhu
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884941
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24131120231440952
|
14/11/2023
|
JAYASREE
|
1613006006WL061204
|
JAYASREE
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884959
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24131120231440956
|
14/11/2023
|
SUKUMARI
|
1613006006WL061204
|
SUKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884944
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/7666
(Veliyam)
|
1613006006NRG24131120231440968
|
14/11/2023
|
VIJAYAMMA
|
1613006006WL061204
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884962
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24131120231440971
|
14/11/2023
|
sandhya
|
1613006006WL061204
|
sandhya
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884956
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24131120231440974
|
14/11/2023
|
REMANI
|
1613006006WL061204
|
REMANI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884953
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24131120231440975
|
14/11/2023
|
VIJAYAKUMARI
|
1613006006WL061204
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884955
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24131120231440947
|
14/11/2023
|
Kunjamma Varghee
|
1613006006WL061204
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884942
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24131120231440957
|
14/11/2023
|
SUPRABHA
|
1613006006WL061204
|
SUPRABHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884950
|
|
SUPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24131120231440965
|
14/11/2023
|
GEETHAKUMARI
|
1613006006WL061204
|
GEETHAKUMARI
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884954
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-011/9086
(Veliyam)
|
1613006006NRG24131120231440982
|
14/11/2023
|
VIJI V S
|
1613006006WL061204
|
VIJI V S
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884966
|
|
MRS VIJI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24131120231440951
|
14/11/2023
|
SREEDEVI S
|
1613006006WL061204
|
SREEDEVI S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884943
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-011/6546
(Veliyam)
|
1613006006NRG24131120231440955
|
14/11/2023
|
RAJAMMA
|
1613006006WL061204
|
RAJAMMA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884945
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24131120231440959
|
14/11/2023
|
RAKHI R S
|
1613006006WL061204
|
RAKHI R S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884963
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24131120231440961
|
14/11/2023
|
RADHAKRISHNA PILLAI
|
1613006006WL061204
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884949
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-012/9091
(Veliyam)
|
1613006006NRG24131120231440986
|
14/11/2023
|
sona
|
1613006006WL061204
|
sona
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884968
|
|
MR SONA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-004-018/6530
(Veliyam)
|
1613006006NRG24131120231440925
|
14/11/2023
|
Babykutty
|
1613006006WL061204
|
Babykutty
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884965
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24131120231440936
|
14/11/2023
|
yamuna .g
|
1613006006WL061204
|
yamuna .g
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884948
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24131120231440953
|
14/11/2023
|
Chandramathy
|
1613006006WL061204
|
Chandramathy
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884946
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-011/6627
(Veliyam)
|
1613006006NRG24131120231440960
|
14/11/2023
|
CHANDRIKA
|
1613006006WL061204
|
CHANDRIKA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884958
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24131120231440970
|
14/11/2023
|
Prameela M
|
1613006006WL061204
|
Prameela M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884960
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|