|
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)
|
1613006006NRG24290520230258109
|
29/05/2023
|
LAISAMMA
|
1613006006WL010739
|
LAISAMMA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295200
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24290520230258071
|
29/05/2023
|
Janamma K
|
1613006006WL010739
|
Janamma K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295231
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24290520230258073
|
29/05/2023
|
INDIRABHAI
|
1613006006WL010739
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295247
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24290520230258075
|
29/05/2023
|
Sunitha
|
1613006006WL010739
|
Sunitha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295188
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1463
(Veliyam)
|
1613006006NRG24290520230258076
|
29/05/2023
|
REMANI
|
1613006006WL010739
|
REMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295179
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24290520230258077
|
29/05/2023
|
Daniel J
|
1613006006WL010739
|
Daniel J
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295226
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24290520230258078
|
29/05/2023
|
MINI R
|
1613006006WL010739
|
MINI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295235
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24290520230258080
|
29/05/2023
|
AMMINI
|
1613006006WL010739
|
AMMINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295182
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24290520230258082
|
29/05/2023
|
SUSAMMA MATHAI
|
1613006006WL010739
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295225
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24290520230258084
|
29/05/2023
|
REEJA S R
|
1613006006WL010739
|
REEJA S R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295241
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24290520230258085
|
29/05/2023
|
THANKAMANIAMMA
|
1613006006WL010739
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295249
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24290520230258086
|
29/05/2023
|
KANAKAMMA
|
1613006006WL010739
|
KANAKAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295228
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24290520230258087
|
29/05/2023
|
CHINNAMMA WILSON
|
1613006006WL010739
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295193
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24290520230258088
|
29/05/2023
|
VISWANATHAN ACHARY
|
1613006006WL010739
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295240
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1525
(Veliyam)
|
1613006006NRG24290520230258089
|
29/05/2023
|
JAYAKUMARYAMMA
|
1613006006WL010739
|
JAYAKUMARYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295248
|
|
JAYAKUMARYAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24290520230258090
|
29/05/2023
|
SARASWATHY AMMA
|
1613006006WL010739
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295239
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24290520230258091
|
29/05/2023
|
AMBILI
|
1613006006WL010739
|
AMBILI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295234
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24290520230258092
|
29/05/2023
|
SARAWATHIAMMA
|
1613006006WL010739
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295238
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24290520230258093
|
29/05/2023
|
DALLY THOMAS
|
1613006006WL010739
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295243
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1576
(Veliyam)
|
1613006006NRG24290520230258094
|
29/05/2023
|
AMBIKA
|
1613006006WL010739
|
AMBIKA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295233
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24290520230258095
|
29/05/2023
|
AMMINI
|
1613006006WL010739
|
AMMINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295237
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1582
(Veliyam)
|
1613006006NRG24290520230258096
|
29/05/2023
|
MINIMOL
|
1613006006WL010739
|
MINIMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295250
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24290520230258097
|
29/05/2023
|
ELIZABETH
|
1613006006WL010739
|
ELIZABETH
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295180
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24290520230258098
|
29/05/2023
|
BEENA S
|
1613006006WL010739
|
BEENA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295230
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24290520230258099
|
29/05/2023
|
LAIJI
|
1613006006WL010739
|
LAIJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295245
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24290520230258100
|
29/05/2023
|
BINDHU K
|
1613006006WL010739
|
BINDHU K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295190
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/1882
(Veliyam)
|
1613006006NRG24290520230258101
|
29/05/2023
|
MANI
|
1613006006WL010739
|
MANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295183
|
|
MANI
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/1914
(Veliyam)
|
1613006006NRG24290520230258102
|
29/05/2023
|
SHEEJA KUMARY
|
1613006006WL010739
|
SHEEJA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295184
|
|
SREEJA KUMARI K
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24290520230258103
|
29/05/2023
|
MANJU R
|
1613006006WL010739
|
MANJU R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295187
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24290520230258104
|
29/05/2023
|
OMANA G
|
1613006006WL010739
|
OMANA G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295189
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24290520230258105
|
29/05/2023
|
DEEPA
|
1613006006WL010739
|
DEEPA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295236
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24290520230258106
|
29/05/2023
|
THULASIBAI
|
1613006006WL010739
|
THULASIBAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295191
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24290520230258107
|
29/05/2023
|
ANIRUDHAN T
|
1613006006WL010739
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295192
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/4703
(Veliyam)
|
1613006006NRG24290520230258108
|
29/05/2023
|
SMITHARANI T
|
1613006006WL010739
|
SMITHARANI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295194
|
|
SMITHARANI T
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/5815
(Veliyam)
|
1613006006NRG24290520230258112
|
29/05/2023
|
Lillikutty Y
|
1613006006WL010739
|
Lillikutty Y
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295232
|
|
LILLIKUTTY Y
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24290520230258119
|
29/05/2023
|
REMADEVI S
|
1613006006WL010739
|
REMADEVI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295185
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/6551
(Veliyam)
|
1613006006NRG24290520230258124
|
29/05/2023
|
Samuel T
|
1613006006WL010739
|
Samuel T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295229
|
|
SAMUEL T
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24290520230258126
|
29/05/2023
|
MINIJACOB
|
1613006006WL010739
|
MINIJACOB
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295181
|
|
MINIJACOB
|
DHANALAXMI BANK(607239)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24290520230258129
|
29/05/2023
|
JAINAMMA
|
1613006006WL010739
|
JAINAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295246
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/8143
(Veliyam)
|
1613006006NRG24290520230258134
|
29/05/2023
|
SAJEEVAN
|
1613006006WL010739
|
SAJEEVAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998295196
|
|
SAJEEVAN .
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24290520230258136
|
29/05/2023
|
MINI S
|
1613006006WL010739
|
MINI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295186
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/859
(Veliyam)
|
1613006006NRG24290520230258137
|
29/05/2023
|
Ramachandran pillai P
|
1613006006WL010739
|
Ramachandran pillai P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998295227
|
|
RAMACHANDRAN PILLAI P.
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24290520230258139
|
29/05/2023
|
SULOCHANA
|
1613006006WL010739
|
SULOCHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295244
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24290520230258140
|
29/05/2023
|
DHANANJAYAN PILLAI
|
1613006006WL010739
|
DHANANJAYAN PILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295195
|
|
DHANANJAYAN PILLAI.J.
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24290520230258141
|
29/05/2023
|
GIRIJA KUMARY
|
1613006006WL010739
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295242
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24290520230258132
|
29/05/2023
|
MOLY
|
1613006006WL010739
|
MOLY
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295204
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24290520230258081
|
29/05/2023
|
VASANTHAKUMARI K
|
1613006006WL010739
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295202
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24290520230258115
|
29/05/2023
|
LALITHAMMA
|
1613006006WL010739
|
LALITHAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295197
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/6013
(Veliyam)
|
1613006006NRG24290520230258116
|
29/05/2023
|
Molly
|
1613006006WL010739
|
Molly
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295199
|
|
MRS MOLLY ALIAS LALY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24290520230258121
|
29/05/2023
|
SUDARAMMA
|
1613006006WL010739
|
SUDARAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295201
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24290520230258138
|
29/05/2023
|
LEELAMMA
|
1613006006WL010739
|
LEELAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295198
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24290520230258117
|
29/05/2023
|
JALAJA .G
|
1613006006WL010739
|
JALAJA .G
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295203
|
|
JALAJA .G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24290520230258114
|
29/05/2023
|
RENJI R
|
1613006006WL010739
|
RENJI R
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295220
|
|
MRS RENJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24290520230258069
|
29/05/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL010739
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295210
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-004/8526
(Veliyam)
|
1613006006NRG24290520230258070
|
29/05/2023
|
RADHAMANI AMMA
|
1613006006WL010739
|
RADHAMANI AMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295209
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24290520230258072
|
29/05/2023
|
JAYAKUMARI
|
1613006006WL010739
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295221
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/1429
(Veliyam)
|
1613006006NRG24290520230258074
|
29/05/2023
|
SUDHA P
|
1613006006WL010739
|
SUDHA P
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295216
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG24290520230258079
|
29/05/2023
|
Rajan M
|
1613006006WL010739
|
Rajan M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295222
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24290520230258083
|
29/05/2023
|
SUSAMMA
|
1613006006WL010739
|
SUSAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295213
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24290520230258110
|
29/05/2023
|
LUKOSE
|
1613006006WL010739
|
LUKOSE
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295215
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24290520230258111
|
29/05/2023
|
RADHAMANI B
|
1613006006WL010739
|
RADHAMANI B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295219
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24290520230258113
|
29/05/2023
|
RENJUMOL .V
|
1613006006WL010739
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295217
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24290520230258118
|
29/05/2023
|
PRASANNAKUMARI
|
1613006006WL010739
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295218
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24290520230258122
|
29/05/2023
|
SUMA
|
1613006006WL010739
|
SUMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295208
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
65
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24290520230258123
|
29/05/2023
|
Vasanthakumari T
|
1613006006WL010739
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998295206
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-005/6641
(Veliyam)
|
1613006006NRG24290520230258125
|
29/05/2023
|
Sarala V
|
1613006006WL010739
|
Sarala V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998295207
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-005/7471
(Veliyam)
|
1613006006NRG24290520230258128
|
29/05/2023
|
ALEX
|
1613006006WL010739
|
ALEX
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998295212
|
|
MR ALEX Y
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24290520230258130
|
29/05/2023
|
REMANISHAJI
|
1613006006WL010739
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295211
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24290520230258133
|
29/05/2023
|
JOLY T
|
1613006006WL010739
|
JOLY T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295214
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24290520230258135
|
29/05/2023
|
JOY THOMAS
|
1613006006WL010739
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295205
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24290520230258120
|
29/05/2023
|
RAJI P
|
1613006006WL010739
|
RAJI P
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295223
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
72
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24290520230258131
|
29/05/2023
|
SMITHA S V
|
1613006006WL010739
|
SMITHA S V
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998295224
|
|
SMITHA S V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|