|
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-13-006-006-001/8883
(Veliyam)
|
1613006006NRG24150720230558250
|
15/07/2023
|
suseela
|
1613006006WL023550
|
suseela
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497124
|
|
PARVATHY SUSEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/1062
(Veliyam)
|
1613006006NRG24150720230558186
|
15/07/2023
|
RUGMINIAMMA
|
1613006006WL023550
|
RUGMINIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497133
|
|
RUGMINIAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/1094
(Veliyam)
|
1613006006NRG24150720230558188
|
15/07/2023
|
Sukumari
|
1613006006WL023550
|
Sukumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497136
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/1107
(Veliyam)
|
1613006006NRG24150720230558189
|
15/07/2023
|
Geetha c
|
1613006006WL023550
|
Geetha c
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497076
|
|
MRS GEETHA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/1122
(Veliyam)
|
1613006006NRG24150720230558190
|
15/07/2023
|
Vijayakumari. S
|
1613006006WL023550
|
Vijayakumari. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497067
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/1125
(Veliyam)
|
1613006006NRG24150720230558192
|
15/07/2023
|
GANGADHARAN
|
1613006006WL023550
|
GANGADHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497088
|
|
GANGADHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/1125
(Veliyam)
|
1613006006NRG24150720230558191
|
15/07/2023
|
OMANA
|
1613006006WL023550
|
OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497135
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/1601
(Veliyam)
|
1613006006NRG24150720230558195
|
15/07/2023
|
SARASWATHY L
|
1613006006WL023550
|
SARASWATHY L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497084
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/1670
(Veliyam)
|
1613006006NRG24150720230558196
|
15/07/2023
|
Sasikala. S
|
1613006006WL023550
|
Sasikala. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497068
|
|
SASIKALA. S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24150720230558197
|
15/07/2023
|
Sheela. R
|
1613006006WL023550
|
Sheela. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497125
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/1672
(Veliyam)
|
1613006006NRG24150720230558198
|
15/07/2023
|
USHAKUMARI. S
|
1613006006WL023550
|
USHAKUMARI. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497071
|
|
USHAKUMARI. S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/1681
(Veliyam)
|
1613006006NRG24150720230558199
|
15/07/2023
|
Padmavathi. S
|
1613006006WL023550
|
Padmavathi. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497073
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/1686
(Veliyam)
|
1613006006NRG24150720230558200
|
15/07/2023
|
RAMANI. K.S
|
1613006006WL023550
|
RAMANI. K.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497069
|
|
RAMANI K S
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/1764
(Veliyam)
|
1613006006NRG24150720230558201
|
15/07/2023
|
Parvathi
|
1613006006WL023550
|
Parvathi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497072
|
|
PARVATHY .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/252
(Veliyam)
|
1613006006NRG24150720230558202
|
15/07/2023
|
BHARGAVI AMMA
|
1613006006WL023550
|
BHARGAVI AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497130
|
|
BHARGAVI AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-001/2965
(Veliyam)
|
1613006006NRG24150720230558203
|
15/07/2023
|
REMABHAI
|
1613006006WL023550
|
REMABHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497090
|
|
MRS REMABAI REMABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-001/2968
(Veliyam)
|
1613006006NRG24150720230558204
|
15/07/2023
|
MINI.S
|
1613006006WL023550
|
MINI.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497077
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-001/4060
(Veliyam)
|
1613006006NRG24150720230558205
|
15/07/2023
|
SAUDAMINIAMMA
|
1613006006WL023550
|
SAUDAMINIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497078
|
|
SAUDAMINIAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-001/4459
(Veliyam)
|
1613006006NRG24150720230558206
|
15/07/2023
|
VINITHA
|
1613006006WL023550
|
VINITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497079
|
|
VINITHA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-001/4568
(Veliyam)
|
1613006006NRG24150720230558208
|
15/07/2023
|
OMANAAMMA
|
1613006006WL023550
|
OMANAAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497082
|
|
MRS OMANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-001/4585
(Veliyam)
|
1613006006NRG24150720230558209
|
15/07/2023
|
anil thampi
|
1613006006WL023550
|
anil thampi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497080
|
|
ANILTHAMPI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-001/6082
(Veliyam)
|
1613006006NRG24150720230558221
|
15/07/2023
|
SARASWATHY
|
1613006006WL023550
|
SARASWATHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497081
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-001/6248
(Veliyam)
|
1613006006NRG24150720230558222
|
15/07/2023
|
jayalekshmi
|
1613006006WL023550
|
jayalekshmi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497126
|
|
MRS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-001/627
(Veliyam)
|
1613006006NRG24150720230558223
|
15/07/2023
|
REETHA. N
|
1613006006WL023550
|
REETHA. N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497070
|
|
REETHA. N
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-001/643
(Veliyam)
|
1613006006NRG24150720230558226
|
15/07/2023
|
suneethy b
|
1613006006WL023550
|
suneethy b
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497132
|
|
MRS SUNILKUMAR SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-001/6689
(Veliyam)
|
1613006006NRG24150720230558230
|
15/07/2023
|
PRASANNAKUMARY
|
1613006006WL023550
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497127
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-006-001/682
(Veliyam)
|
1613006006NRG24150720230558233
|
15/07/2023
|
PRABHAVATHI S
|
1613006006WL023550
|
PRABHAVATHI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497131
|
|
MRS PRABHAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24150720230558235
|
15/07/2023
|
SAJINI
|
1613006006WL023550
|
SAJINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497129
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-001/783
(Veliyam)
|
1613006006NRG24150720230558242
|
15/07/2023
|
KAVITHA S
|
1613006006WL023550
|
KAVITHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497085
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-001/784
(Veliyam)
|
1613006006NRG24150720230558243
|
15/07/2023
|
ushakumari
|
1613006006WL023550
|
ushakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497083
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-001/8121
(Veliyam)
|
1613006006NRG24150720230558246
|
15/07/2023
|
SENTHAMARA P
|
1613006006WL023550
|
SENTHAMARA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497087
|
|
SENTHAMARA P
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-001/8376
(Veliyam)
|
1613006006NRG24150720230558248
|
15/07/2023
|
LALITHAMMA
|
1613006006WL023550
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497089
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-001/929
(Veliyam)
|
1613006006NRG24150720230558255
|
15/07/2023
|
M. Ambika
|
1613006006WL023550
|
M. Ambika
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497128
|
|
AMBIKA M
|
HDFC BANK LTD(607152)
|
|
34
|
Kottarakkara
|
KL-13-006-006-001/998
(Veliyam)
|
1613006006NRG24150720230558256
|
15/07/2023
|
SANTHAMMA
|
1613006006WL023550
|
SANTHAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497075
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-002/1834
(Veliyam)
|
1613006006NRG24150720230558258
|
15/07/2023
|
RADHAKRISHNAPILLAI
|
1613006006WL023550
|
RADHAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497086
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-002/1834
(Veliyam)
|
1613006006NRG24150720230558257
|
15/07/2023
|
THULSI BHAI
|
1613006006WL023550
|
THULSI BHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497074
|
|
THULSI BHAI
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-002/763
(Veliyam)
|
1613006006NRG24150720230558259
|
15/07/2023
|
GIRIJA.K
|
1613006006WL023550
|
GIRIJA.K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497134
|
|
GIRIJA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-001/4708
(Veliyam)
|
1613006006NRG24150720230558210
|
15/07/2023
|
AMBILI
|
1613006006WL023550
|
AMBILI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602497109
|
|
Mr. Ambili K
|
INDIAN BANK(607105)
|
|
39
|
Kottarakkara
|
KL-13-006-006-001/5186
(Veliyam)
|
1613006006NRG24150720230558214
|
15/07/2023
|
Radha G
|
1613006006WL023550
|
Radha G
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602497123
|
|
Mrs. Radha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-001/5191
(Veliyam)
|
1613006006NRG24150720230558216
|
15/07/2023
|
RATHNAMMA
|
1613006006WL023550
|
RATHNAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497107
|
|
RATHNAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kottarakkara
|
KL-13-006-006-001/5300
(Veliyam)
|
1613006006NRG24150720230558219
|
15/07/2023
|
BALAKRISHNAN
|
1613006006WL023550
|
BALAKRISHNAN
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497106
|
|
BALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-001/1158
(Veliyam)
|
1613006006NRG24150720230558193
|
15/07/2023
|
Thankamani k
|
1613006006WL023550
|
Thankamani k
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497102
|
|
MR THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24150720230558207
|
15/07/2023
|
Omanayamma
|
1613006006WL023550
|
Omanayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497100
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-001/5111
(Veliyam)
|
1613006006NRG24150720230558211
|
15/07/2023
|
MARYDANIELTHANKAMMA
|
1613006006WL023550
|
MARYDANIELTHANKAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497103
|
|
MS MARY DANIEL THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-001/5191
(Veliyam)
|
1613006006NRG24150720230558217
|
15/07/2023
|
RAJENDRAN PILLAI C
|
1613006006WL023550
|
RAJENDRAN PILLAI C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497097
|
|
RAJENDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-001/6336
(Veliyam)
|
1613006006NRG24150720230558224
|
15/07/2023
|
vijayamma
|
1613006006WL023550
|
vijayamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602497095
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-001/6359
(Veliyam)
|
1613006006NRG24150720230558225
|
15/07/2023
|
PUSHPAKUMARI C
|
1613006006WL023550
|
PUSHPAKUMARI C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497094
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-001/6572
(Veliyam)
|
1613006006NRG24150720230558228
|
15/07/2023
|
INDIRAAMMA
|
1613006006WL023550
|
INDIRAAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497093
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-001/6696
(Veliyam)
|
1613006006NRG24150720230558231
|
15/07/2023
|
Vijayamma
|
1613006006WL023550
|
Vijayamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497091
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kottarakkara
|
KL-13-006-006-001/687
(Veliyam)
|
1613006006NRG24150720230558234
|
15/07/2023
|
VIJAYAKUMARI
|
1613006006WL023550
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497096
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
51
|
Kottarakkara
|
KL-13-006-006-001/768
(Veliyam)
|
1613006006NRG24150720230558239
|
15/07/2023
|
VIJAYAMMA
|
1613006006WL023550
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497101
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-001/8732
(Veliyam)
|
1613006006NRG24150720230558249
|
15/07/2023
|
OMANA
|
1613006006WL023550
|
OMANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602497092
|
|
MRS OMANA G5311530ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-001/8968
(Veliyam)
|
1613006006NRG24150720230558253
|
15/07/2023
|
SUBHA RAJENDRAN
|
1613006006WL023550
|
SUBHA RAJENDRAN
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497098
|
|
MRS SUBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-001/6056
(Veliyam)
|
1613006006NRG24150720230558220
|
15/07/2023
|
KUNJUMOL
|
1613006006WL023550
|
KUNJUMOL
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602497111
|
|
MRS KUNJUMOLE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-001/1088
(Veliyam)
|
1613006006NRG24150720230558187
|
15/07/2023
|
PRASANNA KUMARY B
|
1613006006WL023550
|
PRASANNA KUMARY B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602497104
|
|
MS PRASANNA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-001/1409
(Veliyam)
|
1613006006NRG24150720230558194
|
15/07/2023
|
RESHMI KRISHNAN R
|
1613006006WL023550
|
RESHMI KRISHNAN R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497118
|
|
MRS RESHMI KRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-001/5181
(Veliyam)
|
1613006006NRG24150720230558213
|
15/07/2023
|
sindhu
|
1613006006WL023550
|
sindhu
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497119
|
|
SINDHU S
|
UCO BANK(607066)
|
|
58
|
Kottarakkara
|
KL-13-006-006-001/5223
(Veliyam)
|
1613006006NRG24150720230558218
|
15/07/2023
|
VASANTHA
|
1613006006WL023550
|
VASANTHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602497120
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-001/6532
(Veliyam)
|
1613006006NRG24150720230558227
|
15/07/2023
|
RADHAMANIAMMA
|
1613006006WL023550
|
RADHAMANIAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497112
|
|
MRS RADHAMANI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-001/6673
(Veliyam)
|
1613006006NRG24150720230558229
|
15/07/2023
|
PRASAD
|
1613006006WL023550
|
PRASAD
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497122
|
|
MR PRASAD S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-001/72
(Veliyam)
|
1613006006NRG24150720230558236
|
15/07/2023
|
Raji G
|
1613006006WL023550
|
Raji G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497113
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-001/7364
(Veliyam)
|
1613006006NRG24150720230558237
|
15/07/2023
|
MURALEEDHARAN ACHARI
|
1613006006WL023550
|
MURALEEDHARAN ACHARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497117
|
|
MR MURALEEDHARANACHARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-001/7688
(Veliyam)
|
1613006006NRG24150720230558240
|
15/07/2023
|
SINDHU P G
|
1613006006WL023550
|
SINDHU P G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497114
|
|
MRS SINDHU P G
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-001/8047
(Veliyam)
|
1613006006NRG24150720230558244
|
15/07/2023
|
nirmala b
|
1613006006WL023550
|
nirmala b
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497121
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-001/8237
(Veliyam)
|
1613006006NRG24150720230558247
|
15/07/2023
|
BABU B
|
1613006006WL023550
|
BABU B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497115
|
|
MR BABU B
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-001/8896
(Veliyam)
|
1613006006NRG24150720230558251
|
15/07/2023
|
RADHAKRISHNAN
|
1613006006WL023550
|
RADHAKRISHNAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602497105
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-001/892
(Veliyam)
|
1613006006NRG24150720230558252
|
15/07/2023
|
RAJU K
|
1613006006WL023550
|
RAJU K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497116
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-001/7619
(Veliyam)
|
1613006006NRG24150720230558238
|
15/07/2023
|
NANDINI G
|
1613006006WL023550
|
NANDINI G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497110
|
|
MRS NANDINI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-006-001/913
(Veliyam)
|
1613006006NRG24150720230558254
|
15/07/2023
|
RUGMINI
|
1613006006WL023550
|
RUGMINI
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602497099
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-001/6749
(Veliyam)
|
1613006006NRG24150720230558232
|
15/07/2023
|
RAJAMONY K
|
1613006006WL023550
|
RAJAMONY K
|
00468
|
UBIN0906140
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602497108
|
|
RAJAMONY.K.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96237
|
96237
|
|
|
|
|
|
|
|