|
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)
|
1613006006NRG24170620230383372
|
17/06/2023
|
LAISAMMA
|
1613006006WL016087
|
LAISAMMA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812961522
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/6779
(Veliyam)
|
1613006006NRG24170620230383387
|
17/06/2023
|
KUNJACHAN
|
1613006006WL016087
|
KUNJACHAN
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812961473
|
|
KUNJACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24170620230383333
|
17/06/2023
|
Janamma K
|
1613006006WL016087
|
Janamma K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961482
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24170620230383335
|
17/06/2023
|
INDIRABHAI
|
1613006006WL016087
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961498
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24170620230383337
|
17/06/2023
|
Sunitha
|
1613006006WL016087
|
Sunitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961509
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1463
(Veliyam)
|
1613006006NRG24170620230383338
|
17/06/2023
|
REMANI
|
1613006006WL016087
|
REMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961502
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24170620230383339
|
17/06/2023
|
Daniel J
|
1613006006WL016087
|
Daniel J
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812961477
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24170620230383340
|
17/06/2023
|
MINI R
|
1613006006WL016087
|
MINI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961486
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24170620230383342
|
17/06/2023
|
AMMINI
|
1613006006WL016087
|
AMMINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961505
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24170620230383344
|
17/06/2023
|
SUSAMMA MATHAI
|
1613006006WL016087
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961474
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24170620230383347
|
17/06/2023
|
REEJA S R
|
1613006006WL016087
|
REEJA S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961489
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24170620230383348
|
17/06/2023
|
THANKAMANIAMMA
|
1613006006WL016087
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961500
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24170620230383349
|
17/06/2023
|
KANAKAMMA
|
1613006006WL016087
|
KANAKAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961479
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24170620230383350
|
17/06/2023
|
CHINNAMMA WILSON
|
1613006006WL016087
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961515
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24170620230383351
|
17/06/2023
|
VISWANATHAN ACHARY
|
1613006006WL016087
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961492
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1525
(Veliyam)
|
1613006006NRG24170620230383352
|
17/06/2023
|
JAYAKUMARYAMMA
|
1613006006WL016087
|
JAYAKUMARYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961499
|
|
JAYAKUMARYAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24170620230383353
|
17/06/2023
|
AMBILI
|
1613006006WL016087
|
AMBILI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961485
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24170620230383354
|
17/06/2023
|
SARAWATHIAMMA
|
1613006006WL016087
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812961490
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24170620230383355
|
17/06/2023
|
DALLY THOMAS
|
1613006006WL016087
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961494
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1576
(Veliyam)
|
1613006006NRG24170620230383356
|
17/06/2023
|
AMBIKA
|
1613006006WL016087
|
AMBIKA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812961484
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24170620230383357
|
17/06/2023
|
AMMINI
|
1613006006WL016087
|
AMMINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961488
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1582
(Veliyam)
|
1613006006NRG24170620230383358
|
17/06/2023
|
MINIMOL
|
1613006006WL016087
|
MINIMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961501
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24170620230383359
|
17/06/2023
|
ELIZABETH
|
1613006006WL016087
|
ELIZABETH
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961503
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24170620230383360
|
17/06/2023
|
BEENA S
|
1613006006WL016087
|
BEENA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961481
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24170620230383361
|
17/06/2023
|
LAIJI
|
1613006006WL016087
|
LAIJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961496
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24170620230383362
|
17/06/2023
|
BINDHU K
|
1613006006WL016087
|
BINDHU K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961511
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24170620230383363
|
17/06/2023
|
AMUTHA K
|
1613006006WL016087
|
AMUTHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961491
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24170620230383364
|
17/06/2023
|
MANJU R
|
1613006006WL016087
|
MANJU R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961508
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24170620230383365
|
17/06/2023
|
OMANA G
|
1613006006WL016087
|
OMANA G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961510
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24170620230383366
|
17/06/2023
|
DEEPA
|
1613006006WL016087
|
DEEPA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961487
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24170620230383367
|
17/06/2023
|
THULASIBAI
|
1613006006WL016087
|
THULASIBAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961512
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/2711
(Veliyam)
|
1613006006NRG24170620230383368
|
17/06/2023
|
ANANDAN
|
1613006006WL016087
|
ANANDAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812961514
|
|
MR ANANDAN N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24170620230383369
|
17/06/2023
|
ANIRUDHAN T
|
1613006006WL016087
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961513
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/4703
(Veliyam)
|
1613006006NRG24170620230383371
|
17/06/2023
|
SMITHARANI T
|
1613006006WL016087
|
SMITHARANI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812961517
|
|
SMITHARANI T
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/5815
(Veliyam)
|
1613006006NRG24170620230383375
|
17/06/2023
|
Lillikutty Y
|
1613006006WL016087
|
Lillikutty Y
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961483
|
|
LILLIKUTTY Y
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24170620230383381
|
17/06/2023
|
REMADEVI S
|
1613006006WL016087
|
REMADEVI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961506
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/6551
(Veliyam)
|
1613006006NRG24170620230383384
|
17/06/2023
|
Samuel T
|
1613006006WL016087
|
Samuel T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961480
|
|
SAMUEL T
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24170620230383386
|
17/06/2023
|
MINIJACOB
|
1613006006WL016087
|
MINIJACOB
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961504
|
|
MINIJACOB
|
DHANALAXMI BANK(607239)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24170620230383389
|
17/06/2023
|
JAINAMMA
|
1613006006WL016087
|
JAINAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961497
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24170620230383394
|
17/06/2023
|
MATHAIKUTTY
|
1613006006WL016087
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812961519
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/8143
(Veliyam)
|
1613006006NRG24170620230383396
|
17/06/2023
|
SAJEEVAN
|
1613006006WL016087
|
SAJEEVAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812961516
|
|
SAJEEVAN .
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24170620230383398
|
17/06/2023
|
MINI S
|
1613006006WL016087
|
MINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961507
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/859
(Veliyam)
|
1613006006NRG24170620230383399
|
17/06/2023
|
Ramachandran pillai P
|
1613006006WL016087
|
Ramachandran pillai P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812961478
|
|
RAMACHANDRAN PILLAI P.
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24170620230383401
|
17/06/2023
|
SULOCHANA
|
1613006006WL016087
|
SULOCHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961495
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24170620230383402
|
17/06/2023
|
DHANANJAYAN PILLAI
|
1613006006WL016087
|
DHANANJAYAN PILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812961518
|
|
DHANANJAYAN PILLAI.J.
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24170620230383403
|
17/06/2023
|
GIRIJA KUMARY
|
1613006006WL016087
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961493
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24170620230383393
|
17/06/2023
|
MOLY
|
1613006006WL016087
|
MOLY
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812961525
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24170620230383343
|
17/06/2023
|
VASANTHAKUMARI K
|
1613006006WL016087
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812961523
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24170620230383378
|
17/06/2023
|
LALITHAMMA
|
1613006006WL016087
|
LALITHAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961520
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24170620230383400
|
17/06/2023
|
LEELAMMA
|
1613006006WL016087
|
LEELAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812961521
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24170620230383379
|
17/06/2023
|
JALAJA .G
|
1613006006WL016087
|
JALAJA .G
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961524
|
|
JALAJA .G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/4018
(Veliyam)
|
1613006006NRG24170620230383370
|
17/06/2023
|
SARITHA S
|
1613006006WL016087
|
SARITHA S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812961526
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24170620230383377
|
17/06/2023
|
RENJI R
|
1613006006WL016087
|
RENJI R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961531
|
|
MRS RENJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24170620230383331
|
17/06/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL016087
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812961533
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-004/8526
(Veliyam)
|
1613006006NRG24170620230383332
|
17/06/2023
|
RADHAMANI AMMA
|
1613006006WL016087
|
RADHAMANI AMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812961532
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24170620230383334
|
17/06/2023
|
JAYAKUMARI
|
1613006006WL016087
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961527
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/1429
(Veliyam)
|
1613006006NRG24170620230383336
|
17/06/2023
|
SUDHA P
|
1613006006WL016087
|
SUDHA P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961541
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG24170620230383341
|
17/06/2023
|
Rajan M
|
1613006006WL016087
|
Rajan M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812961535
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24170620230383345
|
17/06/2023
|
SOBHANA T
|
1613006006WL016087
|
SOBHANA T
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812961538
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24170620230383346
|
17/06/2023
|
SUSAMMA
|
1613006006WL016087
|
SUSAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961536
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24170620230383373
|
17/06/2023
|
LUKOSE
|
1613006006WL016087
|
LUKOSE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961539
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24170620230383374
|
17/06/2023
|
RADHAMANI B
|
1613006006WL016087
|
RADHAMANI B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961543
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24170620230383376
|
17/06/2023
|
RENJUMOL .V
|
1613006006WL016087
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961544
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24170620230383380
|
17/06/2023
|
PRASANNAKUMARI
|
1613006006WL016087
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812961545
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24170620230383383
|
17/06/2023
|
Vasanthakumari T
|
1613006006WL016087
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961529
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-005/6641
(Veliyam)
|
1613006006NRG24170620230383385
|
17/06/2023
|
Sarala V
|
1613006006WL016087
|
Sarala V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961530
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG24170620230383388
|
17/06/2023
|
Anitha K
|
1613006006WL016087
|
Anitha K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961540
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
68
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24170620230383390
|
17/06/2023
|
VIJIMOL
|
1613006006WL016087
|
VIJIMOL
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961542
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24170620230383391
|
17/06/2023
|
REMANISHAJI
|
1613006006WL016087
|
REMANISHAJI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812961534
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24170620230383395
|
17/06/2023
|
JOLY T
|
1613006006WL016087
|
JOLY T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961537
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24170620230383397
|
17/06/2023
|
JOY THOMAS
|
1613006006WL016087
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961528
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24170620230383382
|
17/06/2023
|
RAJI P
|
1613006006WL016087
|
RAJI P
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961475
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
73
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24170620230383392
|
17/06/2023
|
SMITHA S V
|
1613006006WL016087
|
SMITHA S V
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812961476
|
|
SMITHA S V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102231
|
102231
|
|
|
|
|
|
|
|