|
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)
|
1613006006NRG24021220231605508
|
02/12/2023
|
LAISAMMA
|
1613006006WL068480
|
LAISAMMA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995814019
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/4159
(Veliyam)
|
1613006006NRG24021220231605507
|
02/12/2023
|
SHAJI V GEORGE
|
1613006006WL068480
|
SHAJI V GEORGE
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995813990
|
|
MR SHAJI V GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24021220231605472
|
02/12/2023
|
Janamma K
|
1613006006WL068480
|
Janamma K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995813996
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24021220231605474
|
02/12/2023
|
INDIRABHAI
|
1613006006WL068480
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814017
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24021220231605475
|
02/12/2023
|
Sunitha
|
1613006006WL068480
|
Sunitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814023
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24021220231605476
|
02/12/2023
|
Daniel J
|
1613006006WL068480
|
Daniel J
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995813992
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24021220231605477
|
02/12/2023
|
MINI R
|
1613006006WL068480
|
MINI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814000
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24021220231605478
|
02/12/2023
|
AMMINI
|
1613006006WL068480
|
AMMINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814013
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24021220231605480
|
02/12/2023
|
SUSAMMA MATHAI
|
1613006006WL068480
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995813991
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1491
(Veliyam)
|
1613006006NRG24021220231605481
|
02/12/2023
|
AJITHA R
|
1613006006WL068480
|
AJITHA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814018
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24021220231605484
|
02/12/2023
|
REEJA S R
|
1613006006WL068480
|
REEJA S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814004
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24021220231605485
|
02/12/2023
|
THANKAMANIAMMA
|
1613006006WL068480
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814021
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24021220231605486
|
02/12/2023
|
KANAKAMMA
|
1613006006WL068480
|
KANAKAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995813993
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24021220231605487
|
02/12/2023
|
CHINNAMMA WILSON
|
1613006006WL068480
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814016
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24021220231605488
|
02/12/2023
|
VISWANATHAN ACHARY
|
1613006006WL068480
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814003
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24021220231605489
|
02/12/2023
|
VASANTHAKUMARY
|
1613006006WL068480
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814009
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24021220231605490
|
02/12/2023
|
RAJAN M K
|
1613006006WL068480
|
RAJAN M K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995814053
|
|
RAJAN M K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1536
(Veliyam)
|
1613006006NRG24021220231605491
|
02/12/2023
|
GEETHA KUMARY
|
1613006006WL068480
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814006
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24021220231605492
|
02/12/2023
|
AMBILI
|
1613006006WL068480
|
AMBILI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995813999
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24021220231605493
|
02/12/2023
|
DALLY THOMAS
|
1613006006WL068480
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814007
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24021220231605494
|
02/12/2023
|
ELIZABETH
|
1613006006WL068480
|
ELIZABETH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814022
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24021220231605495
|
02/12/2023
|
BEENA S
|
1613006006WL068480
|
BEENA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995813995
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24021220231605496
|
02/12/2023
|
LAIJI
|
1613006006WL068480
|
LAIJI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814011
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24021220231605497
|
02/12/2023
|
BINDHU K
|
1613006006WL068480
|
BINDHU K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814037
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/1914
(Veliyam)
|
1613006006NRG24021220231605498
|
02/12/2023
|
SHEEJA KUMARY
|
1613006006WL068480
|
SHEEJA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814036
|
|
SREEJA KUMARI K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24021220231605499
|
02/12/2023
|
AMUTHA K
|
1613006006WL068480
|
AMUTHA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814002
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24021220231605500
|
02/12/2023
|
MANJU R
|
1613006006WL068480
|
MANJU R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814029
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24021220231605501
|
02/12/2023
|
OMANA G
|
1613006006WL068480
|
OMANA G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814041
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24021220231605502
|
02/12/2023
|
DEEPA
|
1613006006WL068480
|
DEEPA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814001
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24021220231605503
|
02/12/2023
|
THULASIBAI
|
1613006006WL068480
|
THULASIBAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814024
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/2738
(Veliyam)
|
1613006006NRG24021220231605504
|
02/12/2023
|
Retnamma M
|
1613006006WL068480
|
Retnamma M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995814039
|
|
RATHNAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24021220231605505
|
02/12/2023
|
ANIRUDHAN T
|
1613006006WL068480
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814015
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/3054
(Veliyam)
|
1613006006NRG24021220231605506
|
02/12/2023
|
DEEPA S
|
1613006006WL068480
|
DEEPA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995813997
|
|
DEEPA S
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/5815
(Veliyam)
|
1613006006NRG24021220231605511
|
02/12/2023
|
Lillikutty Y
|
1613006006WL068480
|
Lillikutty Y
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995813998
|
|
LILLIKUTTY Y
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24021220231605517
|
02/12/2023
|
REMADEVI S
|
1613006006WL068480
|
REMADEVI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814014
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24021220231605521
|
02/12/2023
|
Bindhu Roy
|
1613006006WL068480
|
Bindhu Roy
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814031
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/6551
(Veliyam)
|
1613006006NRG24021220231605523
|
02/12/2023
|
Samuel T
|
1613006006WL068480
|
Samuel T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995813994
|
|
SAMUEL T
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24021220231605526
|
02/12/2023
|
MINIJACOB
|
1613006006WL068480
|
MINIJACOB
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814040
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24021220231605528
|
02/12/2023
|
JAINAMMA
|
1613006006WL068480
|
JAINAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814042
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24021220231605532
|
02/12/2023
|
MATHAIKUTTY
|
1613006006WL068480
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814044
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24021220231605535
|
02/12/2023
|
MINI S
|
1613006006WL068480
|
MINI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814043
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24021220231605536
|
02/12/2023
|
MINIMOL
|
1613006006WL068480
|
MINIMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995814012
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24021220231605538
|
02/12/2023
|
SULOCHANA
|
1613006006WL068480
|
SULOCHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814008
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24021220231605539
|
02/12/2023
|
GIRIJA KUMARY
|
1613006006WL068480
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814005
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24021220231605531
|
02/12/2023
|
MOLY
|
1613006006WL068480
|
MOLY
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995814045
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24021220231605479
|
02/12/2023
|
VASANTHAKUMARI K
|
1613006006WL068480
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814010
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24021220231605514
|
02/12/2023
|
LALITHAMMA
|
1613006006WL068480
|
LALITHAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814035
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24021220231605519
|
02/12/2023
|
SUDARAMMA
|
1613006006WL068480
|
SUDARAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995814033
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24021220231605537
|
02/12/2023
|
LEELAMMA
|
1613006006WL068480
|
LEELAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814051
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24021220231605515
|
02/12/2023
|
JALAJA .G
|
1613006006WL068480
|
JALAJA .G
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814028
|
|
JALAJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24021220231605513
|
02/12/2023
|
RENJI R
|
1613006006WL068480
|
RENJI R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814027
|
|
RENJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24021220231605470
|
02/12/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL068480
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995814047
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-004/8526
(Veliyam)
|
1613006006NRG24021220231605471
|
02/12/2023
|
RADHAMANI AMMA
|
1613006006WL068480
|
RADHAMANI AMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995814052
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24021220231605473
|
02/12/2023
|
JAYAKUMARI
|
1613006006WL068480
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814026
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24021220231605482
|
02/12/2023
|
SOBHANA T
|
1613006006WL068480
|
SOBHANA T
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995814020
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24021220231605483
|
02/12/2023
|
SUSAMMA
|
1613006006WL068480
|
SUSAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995814032
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24021220231605509
|
02/12/2023
|
LUKOSE
|
1613006006WL068480
|
LUKOSE
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995814025
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24021220231605510
|
02/12/2023
|
RADHAMANI B
|
1613006006WL068480
|
RADHAMANI B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814056
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24021220231605512
|
02/12/2023
|
RENJUMOL .V
|
1613006006WL068480
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995814054
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24021220231605516
|
02/12/2023
|
PRASANNAKUMARI
|
1613006006WL068480
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814055
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24021220231605520
|
02/12/2023
|
SUMA
|
1613006006WL068480
|
SUMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814034
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
62
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24021220231605522
|
02/12/2023
|
Vasanthakumari T
|
1613006006WL068480
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814030
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24021220231605525
|
02/12/2023
|
Bindhu V
|
1613006006WL068480
|
Bindhu V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814038
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG24021220231605527
|
02/12/2023
|
Anitha K
|
1613006006WL068480
|
Anitha K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814050
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
65
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24021220231605529
|
02/12/2023
|
VIJIMOL
|
1613006006WL068480
|
VIJIMOL
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995814057
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24021220231605530
|
02/12/2023
|
REMANISHAJI
|
1613006006WL068480
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995814048
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24021220231605533
|
02/12/2023
|
JOLY T
|
1613006006WL068480
|
JOLY T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995814049
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24021220231605534
|
02/12/2023
|
JOY THOMAS
|
1613006006WL068480
|
JOY THOMAS
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995814046
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-005/9055
(Veliyam)
|
1613006006NRG24021220231605540
|
02/12/2023
|
SOBHA G
|
1613006006WL068480
|
SOBHA G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995814058
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24021220231605518
|
02/12/2023
|
RAJI P
|
1613006006WL068480
|
RAJI P
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995814059
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
71
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24021220231605524
|
02/12/2023
|
maniyamma
|
1613006006WL068480
|
maniyamma
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995813989
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|