|
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-13-006-006-005/4964
(Veliyam)
|
1613006006NRG24161020231210790
|
16/10/2023
|
LAISAMMA
|
1613006006WL050776
|
LAISAMMA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377401893
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/6779
(Veliyam)
|
1613006006NRG24161020231210806
|
16/10/2023
|
KUNJACHAN
|
1613006006WL050776
|
KUNJACHAN
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
12/11/2023
|
|
7377401851
|
|
KUNJACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24161020231210757
|
16/10/2023
|
Janamma K
|
1613006006WL050776
|
Janamma K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401857
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24161020231210759
|
16/10/2023
|
INDIRABHAI
|
1613006006WL050776
|
INDIRABHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401876
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24161020231210760
|
16/10/2023
|
Sunitha
|
1613006006WL050776
|
Sunitha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401884
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1463
(Veliyam)
|
1613006006NRG24161020231210761
|
16/10/2023
|
REMANI
|
1613006006WL050776
|
REMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401877
|
|
RAMANI E
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24161020231210762
|
16/10/2023
|
Daniel J
|
1613006006WL050776
|
Daniel J
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401853
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24161020231210763
|
16/10/2023
|
MINI R
|
1613006006WL050776
|
MINI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401860
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24161020231210765
|
16/10/2023
|
AMMINI
|
1613006006WL050776
|
AMMINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401879
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24161020231210767
|
16/10/2023
|
SUSAMMA MATHAI
|
1613006006WL050776
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401852
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24161020231210770
|
16/10/2023
|
REEJA S R
|
1613006006WL050776
|
REEJA S R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401867
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24161020231210771
|
16/10/2023
|
KANAKAMMA
|
1613006006WL050776
|
KANAKAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401854
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24161020231210772
|
16/10/2023
|
VISWANATHAN ACHARY
|
1613006006WL050776
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401866
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24161020231210773
|
16/10/2023
|
VASANTHAKUMARY
|
1613006006WL050776
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401872
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24161020231210774
|
16/10/2023
|
SARASWATHY AMMA
|
1613006006WL050776
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401865
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1536
(Veliyam)
|
1613006006NRG24161020231210775
|
16/10/2023
|
GEETHA KUMARY
|
1613006006WL050776
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401869
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24161020231210776
|
16/10/2023
|
AMBILI
|
1613006006WL050776
|
AMBILI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401859
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24161020231210777
|
16/10/2023
|
SARAWATHIAMMA
|
1613006006WL050776
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401863
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24161020231210778
|
16/10/2023
|
DALLY THOMAS
|
1613006006WL050776
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401870
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24161020231210779
|
16/10/2023
|
AMMINI
|
1613006006WL050776
|
AMMINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377401862
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24161020231210780
|
16/10/2023
|
BEENA S
|
1613006006WL050776
|
BEENA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/11/2023
|
|
7377401856
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24161020231210781
|
16/10/2023
|
LAIJI
|
1613006006WL050776
|
LAIJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377401873
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24161020231210782
|
16/10/2023
|
BINDHU K
|
1613006006WL050776
|
BINDHU K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377401886
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/1914
(Veliyam)
|
1613006006NRG24161020231210783
|
16/10/2023
|
SHEEJA KUMARY
|
1613006006WL050776
|
SHEEJA KUMARY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401880
|
|
SREEJA KUMARI K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24161020231210784
|
16/10/2023
|
AMUTHA K
|
1613006006WL050776
|
AMUTHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377401864
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24161020231210785
|
16/10/2023
|
MANJU R
|
1613006006WL050776
|
MANJU R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401883
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24161020231210786
|
16/10/2023
|
OMANA G
|
1613006006WL050776
|
OMANA G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401885
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24161020231210787
|
16/10/2023
|
DEEPA
|
1613006006WL050776
|
DEEPA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401861
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24161020231210788
|
16/10/2023
|
THULASIBAI
|
1613006006WL050776
|
THULASIBAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401887
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24161020231210789
|
16/10/2023
|
ANIRUDHAN T
|
1613006006WL050776
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401888
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24161020231210795
|
16/10/2023
|
REMADEVI S
|
1613006006WL050776
|
REMADEVI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401881
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24161020231210799
|
16/10/2023
|
Bindhu Roy
|
1613006006WL050776
|
Bindhu Roy
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377401889
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/6551
(Veliyam)
|
1613006006NRG24161020231210801
|
16/10/2023
|
Samuel T
|
1613006006WL050776
|
Samuel T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401855
|
|
SAMUEL T
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24161020231210804
|
16/10/2023
|
MINIJACOB
|
1613006006WL050776
|
MINIJACOB
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401878
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/6767
(Veliyam)
|
1613006006NRG24161020231210805
|
16/10/2023
|
ANNIE JOY
|
1613006006WL050776
|
ANNIE JOY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401891
|
|
MR JOYKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24161020231210807
|
16/10/2023
|
JAINAMMA
|
1613006006WL050776
|
JAINAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377401875
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24161020231210811
|
16/10/2023
|
MATHAIKUTTY
|
1613006006WL050776
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401890
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24161020231210814
|
16/10/2023
|
MINI S
|
1613006006WL050776
|
MINI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401882
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/859
(Veliyam)
|
1613006006NRG24161020231210815
|
16/10/2023
|
USHA RAMACHANDRAN
|
1613006006WL050776
|
USHA RAMACHANDRAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401858
|
|
USHAKUMARI O
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24161020231210816
|
16/10/2023
|
MINIMOL
|
1613006006WL050776
|
MINIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377401874
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24161020231210818
|
16/10/2023
|
SULOCHANA
|
1613006006WL050776
|
SULOCHANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401871
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24161020231210819
|
16/10/2023
|
GIRIJA KUMARY
|
1613006006WL050776
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401868
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24161020231210810
|
16/10/2023
|
MOLY
|
1613006006WL050776
|
MOLY
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401896
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24161020231210766
|
16/10/2023
|
VASANTHAKUMARI K
|
1613006006WL050776
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401895
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24161020231210797
|
16/10/2023
|
SUDARAMMA
|
1613006006WL050776
|
SUDARAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401894
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24161020231210817
|
16/10/2023
|
LEELAMMA
|
1613006006WL050776
|
LEELAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401892
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24161020231210793
|
16/10/2023
|
RENJI R
|
1613006006WL050776
|
RENJI R
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401900
|
|
MRS RENJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24161020231210756
|
16/10/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL050776
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401902
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24161020231210758
|
16/10/2023
|
JAYAKUMARI
|
1613006006WL050776
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401897
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG24161020231210764
|
16/10/2023
|
Rajan M
|
1613006006WL050776
|
Rajan M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401903
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24161020231210768
|
16/10/2023
|
SOBHANA T
|
1613006006WL050776
|
SOBHANA T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401906
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24161020231210769
|
16/10/2023
|
SUSAMMA
|
1613006006WL050776
|
SUSAMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401904
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24161020231210791
|
16/10/2023
|
RADHAMANI B
|
1613006006WL050776
|
RADHAMANI B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401911
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24161020231210792
|
16/10/2023
|
RENJUMOL .V
|
1613006006WL050776
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401909
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24161020231210794
|
16/10/2023
|
PRASANNAKUMARI
|
1613006006WL050776
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401910
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24161020231210798
|
16/10/2023
|
SUMA
|
1613006006WL050776
|
SUMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401901
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24161020231210800
|
16/10/2023
|
Vasanthakumari T
|
1613006006WL050776
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401899
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24161020231210803
|
16/10/2023
|
Bindhu V
|
1613006006WL050776
|
Bindhu V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401907
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24161020231210808
|
16/10/2023
|
VIJIMOL
|
1613006006WL050776
|
VIJIMOL
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401908
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24161020231210812
|
16/10/2023
|
JOLY T
|
1613006006WL050776
|
JOLY T
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401905
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24161020231210813
|
16/10/2023
|
JOY THOMAS
|
1613006006WL050776
|
JOY THOMAS
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401898
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24161020231210796
|
16/10/2023
|
RAJI P
|
1613006006WL050776
|
RAJI P
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377401848
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
63
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24161020231210802
|
16/10/2023
|
maniyamma
|
1613006006WL050776
|
maniyamma
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401849
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
64
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24161020231210809
|
16/10/2023
|
SMITHA S V
|
1613006006WL050776
|
SMITHA S V
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377401850
|
|
SMITHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|