|
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)
|
1613006006NRG24300920231090681
|
30/09/2023
|
LAISAMMA
|
1613006006WL045247
|
LAISAMMA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998634
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24300920231090647
|
30/09/2023
|
Janamma K
|
1613006006WL045247
|
Janamma K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998601
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24300920231090649
|
30/09/2023
|
INDIRABHAI
|
1613006006WL045247
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998617
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24300920231090650
|
30/09/2023
|
Sunitha
|
1613006006WL045247
|
Sunitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998625
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1463
(Veliyam)
|
1613006006NRG24300920231090651
|
30/09/2023
|
REMANI
|
1613006006WL045247
|
REMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328998619
|
|
RAMANI E
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24300920231090652
|
30/09/2023
|
Daniel J
|
1613006006WL045247
|
Daniel J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328998598
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24300920231090653
|
30/09/2023
|
MINI R
|
1613006006WL045247
|
MINI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998603
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24300920231090655
|
30/09/2023
|
AMMINI
|
1613006006WL045247
|
AMMINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998621
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24300920231090657
|
30/09/2023
|
SUSAMMA MATHAI
|
1613006006WL045247
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998597
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24300920231090660
|
30/09/2023
|
REEJA S R
|
1613006006WL045247
|
REEJA S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998657
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24300920231090661
|
30/09/2023
|
KANAKAMMA
|
1613006006WL045247
|
KANAKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998599
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24300920231090662
|
30/09/2023
|
VISWANATHAN ACHARY
|
1613006006WL045247
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998658
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24300920231090663
|
30/09/2023
|
VASANTHAKUMARY
|
1613006006WL045247
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998613
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24300920231090664
|
30/09/2023
|
SARASWATHY AMMA
|
1613006006WL045247
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998608
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1536
(Veliyam)
|
1613006006NRG24300920231090665
|
30/09/2023
|
GEETHA KUMARY
|
1613006006WL045247
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998610
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24300920231090666
|
30/09/2023
|
AMBILI
|
1613006006WL045247
|
AMBILI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998602
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24300920231090667
|
30/09/2023
|
SARAWATHIAMMA
|
1613006006WL045247
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998606
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24300920231090668
|
30/09/2023
|
DALLY THOMAS
|
1613006006WL045247
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998611
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24300920231090669
|
30/09/2023
|
AMMINI
|
1613006006WL045247
|
AMMINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998605
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1582
(Veliyam)
|
1613006006NRG24300920231090670
|
30/09/2023
|
MINIMOL
|
1613006006WL045247
|
MINIMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998618
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24300920231090671
|
30/09/2023
|
BEENA S
|
1613006006WL045247
|
BEENA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998600
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24300920231090672
|
30/09/2023
|
LAIJI
|
1613006006WL045247
|
LAIJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998614
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24300920231090673
|
30/09/2023
|
BINDHU K
|
1613006006WL045247
|
BINDHU K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998626
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/1914
(Veliyam)
|
1613006006NRG24300920231090674
|
30/09/2023
|
SHEEJA KUMARY
|
1613006006WL045247
|
SHEEJA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328998622
|
|
SREEJA KUMARI K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24300920231090675
|
30/09/2023
|
AMUTHA K
|
1613006006WL045247
|
AMUTHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998607
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24300920231090676
|
30/09/2023
|
MANJU R
|
1613006006WL045247
|
MANJU R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328998656
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24300920231090677
|
30/09/2023
|
OMANA G
|
1613006006WL045247
|
OMANA G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998655
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24300920231090678
|
30/09/2023
|
DEEPA
|
1613006006WL045247
|
DEEPA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998604
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24300920231090679
|
30/09/2023
|
THULASIBAI
|
1613006006WL045247
|
THULASIBAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998627
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24300920231090680
|
30/09/2023
|
ANIRUDHAN T
|
1613006006WL045247
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998628
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24300920231090689
|
30/09/2023
|
REMADEVI S
|
1613006006WL045247
|
REMADEVI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998623
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24300920231090693
|
30/09/2023
|
Bindhu Roy
|
1613006006WL045247
|
Bindhu Roy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998629
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/6551
(Veliyam)
|
1613006006NRG24300920231090695
|
30/09/2023
|
Samuel T
|
1613006006WL045247
|
Samuel T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328998659
|
|
SAMUEL T
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24300920231090697
|
30/09/2023
|
MINIJACOB
|
1613006006WL045247
|
MINIJACOB
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328998620
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/6767
(Veliyam)
|
1613006006NRG24300920231090698
|
30/09/2023
|
ANNIE JOY
|
1613006006WL045247
|
ANNIE JOY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998631
|
|
MR JOYKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24300920231090700
|
30/09/2023
|
JAINAMMA
|
1613006006WL045247
|
JAINAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998616
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24300920231090704
|
30/09/2023
|
MATHAIKUTTY
|
1613006006WL045247
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328998630
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24300920231090707
|
30/09/2023
|
MINI S
|
1613006006WL045247
|
MINI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998624
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24300920231090708
|
30/09/2023
|
MINIMOL
|
1613006006WL045247
|
MINIMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998615
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24300920231090710
|
30/09/2023
|
SULOCHANA
|
1613006006WL045247
|
SULOCHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998612
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24300920231090711
|
30/09/2023
|
GIRIJA KUMARY
|
1613006006WL045247
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998609
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24300920231090703
|
30/09/2023
|
MOLY
|
1613006006WL045247
|
MOLY
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998638
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24300920231090656
|
30/09/2023
|
VASANTHAKUMARI K
|
1613006006WL045247
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328998636
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24300920231090686
|
30/09/2023
|
LALITHAMMA
|
1613006006WL045247
|
LALITHAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998632
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24300920231090691
|
30/09/2023
|
SUDARAMMA
|
1613006006WL045247
|
SUDARAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998635
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24300920231090709
|
30/09/2023
|
LEELAMMA
|
1613006006WL045247
|
LEELAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998633
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24300920231090687
|
30/09/2023
|
JALAJA .G
|
1613006006WL045247
|
JALAJA .G
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998637
|
|
JALAJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24300920231090685
|
30/09/2023
|
RENJI R
|
1613006006WL045247
|
RENJI R
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998653
|
|
MRS RENJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24300920231090646
|
30/09/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL045247
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328998642
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24300920231090648
|
30/09/2023
|
JAYAKUMARI
|
1613006006WL045247
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998654
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG24300920231090654
|
30/09/2023
|
Rajan M
|
1613006006WL045247
|
Rajan M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328998652
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24300920231090658
|
30/09/2023
|
SOBHANA T
|
1613006006WL045247
|
SOBHANA T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328998645
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24300920231090659
|
30/09/2023
|
SUSAMMA
|
1613006006WL045247
|
SUSAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998643
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24300920231090682
|
30/09/2023
|
LUKOSE
|
1613006006WL045247
|
LUKOSE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998646
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24300920231090683
|
30/09/2023
|
RADHAMANI B
|
1613006006WL045247
|
RADHAMANI B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328998662
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24300920231090684
|
30/09/2023
|
RENJUMOL .V
|
1613006006WL045247
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998650
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24300920231090688
|
30/09/2023
|
PRASANNAKUMARI
|
1613006006WL045247
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998651
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24300920231090692
|
30/09/2023
|
SUMA
|
1613006006WL045247
|
SUMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998641
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24300920231090694
|
30/09/2023
|
Vasanthakumari T
|
1613006006WL045247
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998640
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24300920231090696
|
30/09/2023
|
Bindhu V
|
1613006006WL045247
|
Bindhu V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328998648
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG24300920231090699
|
30/09/2023
|
Anitha K
|
1613006006WL045247
|
Anitha K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998647
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
62
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24300920231090701
|
30/09/2023
|
VIJIMOL
|
1613006006WL045247
|
VIJIMOL
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998649
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24300920231090705
|
30/09/2023
|
JOLY T
|
1613006006WL045247
|
JOLY T
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998644
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24300920231090706
|
30/09/2023
|
JOY THOMAS
|
1613006006WL045247
|
JOY THOMAS
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328998639
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24300920231090690
|
30/09/2023
|
RAJI P
|
1613006006WL045247
|
RAJI P
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328998661
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
66
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24300920231090702
|
30/09/2023
|
SMITHA S V
|
1613006006WL045247
|
SMITHA S V
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328998660
|
|
SMITHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|