|
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-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24050720230505145
|
05/07/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL021124
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373955281
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24050720230505156
|
05/07/2023
|
OMANA
|
1613006006WL021124
|
OMANA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955282
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24050720230505158
|
05/07/2023
|
Maya M
|
1613006006WL021124
|
Maya M
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955283
|
|
MAYA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24050720230505169
|
05/07/2023
|
RAJENDRAN ACHARY
|
1613006006WL021124
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373955284
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24050720230505152
|
05/07/2023
|
MONISHA
|
1613006006WL021124
|
MONISHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955286
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24050720230505153
|
05/07/2023
|
REMANI G
|
1613006006WL021124
|
REMANI G
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955295
|
|
REMANY
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24050720230505159
|
05/07/2023
|
AMBILY
|
1613006006WL021124
|
AMBILY
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955285
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24050720230505154
|
05/07/2023
|
LEENA
|
1613006006WL021124
|
LEENA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955302
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24050720230505120
|
05/07/2023
|
Kunjumol
|
1613006006WL021124
|
Kunjumol
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955252
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24050720230505121
|
05/07/2023
|
ASWATHY AMMAL
|
1613006006WL021124
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955264
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/1046
(Veliyam)
|
1613006006NRG24050720230505122
|
05/07/2023
|
ASWATHY
|
1613006006WL021124
|
ASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373955255
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24050720230505123
|
05/07/2023
|
SOSAMMA .P
|
1613006006WL021124
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373955257
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24050720230505124
|
05/07/2023
|
VALSALA S
|
1613006006WL021124
|
VALSALA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373955258
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24050720230505126
|
05/07/2023
|
LEELAMANI
|
1613006006WL021124
|
LEELAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373955250
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24050720230505127
|
05/07/2023
|
VASANTHA
|
1613006006WL021124
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955254
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24050720230505128
|
05/07/2023
|
RAJALEKSHMI
|
1613006006WL021124
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955251
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24050720230505131
|
05/07/2023
|
VIMALA A KUMAR B
|
1613006006WL021124
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955306
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24050720230505134
|
05/07/2023
|
BINDU S
|
1613006006WL021124
|
BINDU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955297
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24050720230505135
|
05/07/2023
|
SUSEELA P
|
1613006006WL021124
|
SUSEELA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955259
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24050720230505137
|
05/07/2023
|
SEETHA S
|
1613006006WL021124
|
SEETHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955263
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24050720230505138
|
05/07/2023
|
SHERLY J
|
1613006006WL021124
|
SHERLY J
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373955262
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24050720230505139
|
05/07/2023
|
RENUKA L
|
1613006006WL021124
|
RENUKA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955261
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24050720230505140
|
05/07/2023
|
OMANA
|
1613006006WL021124
|
OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373955298
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24050720230505141
|
05/07/2023
|
KANAKAMMAL
|
1613006006WL021124
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373955265
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24050720230505142
|
05/07/2023
|
AJITHA
|
1613006006WL021124
|
AJITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955266
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/592
(Veliyam)
|
1613006006NRG24050720230505147
|
05/07/2023
|
VALSALA L
|
1613006006WL021124
|
VALSALA L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373955309
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24050720230505151
|
05/07/2023
|
PROSOBHANA
|
1613006006WL021124
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955269
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24050720230505155
|
05/07/2023
|
SANTHA
|
1613006006WL021124
|
SANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955267
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24050720230505160
|
05/07/2023
|
VALSAMMA RAJU
|
1613006006WL021124
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955311
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24050720230505161
|
05/07/2023
|
THANKAMMA BABY
|
1613006006WL021124
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955247
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24050720230505163
|
05/07/2023
|
BINDHUJOY
|
1613006006WL021124
|
BINDHUJOY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373955248
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24050720230505165
|
05/07/2023
|
AMBIKA. L
|
1613006006WL021124
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955242
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24050720230505168
|
05/07/2023
|
MINISRINIVASAN
|
1613006006WL021124
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373955243
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24050720230505170
|
05/07/2023
|
SYAMALA
|
1613006006WL021124
|
SYAMALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955301
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24050720230505171
|
05/07/2023
|
SUJATHAYAMMAL
|
1613006006WL021124
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955244
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24050720230505172
|
05/07/2023
|
THANKAMMA R
|
1613006006WL021124
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955307
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24050720230505173
|
05/07/2023
|
RADHAMANI
|
1613006006WL021124
|
RADHAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373955253
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/866
(Veliyam)
|
1613006006NRG24050720230505174
|
05/07/2023
|
GEETHA KUMARI
|
1613006006WL021124
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373955245
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24050720230505177
|
05/07/2023
|
SALIJA JOSE
|
1613006006WL021124
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955308
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24050720230505178
|
05/07/2023
|
PUSHPALATHA
|
1613006006WL021124
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955249
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24050720230505179
|
05/07/2023
|
Anija vijayakumar
|
1613006006WL021124
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955260
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24050720230505180
|
05/07/2023
|
SATHI
|
1613006006WL021124
|
SATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955246
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24050720230505181
|
05/07/2023
|
VALSALA L
|
1613006006WL021124
|
VALSALA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955268
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24050720230505182
|
05/07/2023
|
RADHAMANI R
|
1613006006WL021124
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955299
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24050720230505183
|
05/07/2023
|
THANKAMANI
|
1613006006WL021124
|
THANKAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955300
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24050720230505184
|
05/07/2023
|
MINI SAMUEL
|
1613006006WL021124
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955256
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24050720230505185
|
05/07/2023
|
VASANTHAKUMARY K
|
1613006006WL021124
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955296
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24050720230505187
|
05/07/2023
|
PANKAJASHY
|
1613006006WL021124
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955310
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24050720230505119
|
05/07/2023
|
SIVANAMMA
|
1613006006WL021124
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955270
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/1058
(Veliyam)
|
1613006006NRG24050720230505129
|
05/07/2023
|
KANAKAMMA
|
1613006006WL021124
|
KANAKAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955273
|
|
KANAKAMMA O
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24050720230505133
|
05/07/2023
|
RAJAMMA
|
1613006006WL021124
|
RAJAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955274
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24050720230505149
|
05/07/2023
|
SOMARAJAN
|
1613006006WL021124
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373955271
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24050720230505186
|
05/07/2023
|
SOUMYA
|
1613006006WL021124
|
SOUMYA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955272
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24050720230505136
|
05/07/2023
|
SASI
|
1613006006WL021124
|
SASI
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955278
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24050720230505176
|
05/07/2023
|
LEELA
|
1613006006WL021124
|
LEELA
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955279
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24050720230505175
|
05/07/2023
|
SOUMYA MOHAN
|
1613006006WL021124
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955288
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/2137
(Veliyam)
|
1613006006NRG24050720230505132
|
05/07/2023
|
KARTHIKA
|
1613006006WL021124
|
KARTHIKA
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373955294
|
|
Mrs. KARTHIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24050720230505125
|
05/07/2023
|
RESHMA
|
1613006006WL021124
|
RESHMA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373955277
|
|
RESHMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24050720230505148
|
05/07/2023
|
Prameela Kumari
|
1613006006WL021124
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955276
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24050720230505157
|
05/07/2023
|
Sakunthaa
|
1613006006WL021124
|
Sakunthaa
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955275
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24050720230505166
|
05/07/2023
|
JAGADAMMA
|
1613006006WL021124
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955280
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24050720230505118
|
05/07/2023
|
ANANDAKRISHNAN C
|
1613006006WL021124
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955290
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24050720230505143
|
05/07/2023
|
USHA RAJU
|
1613006006WL021124
|
USHA RAJU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955287
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24050720230505150
|
05/07/2023
|
Sherly B
|
1613006006WL021124
|
Sherly B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955304
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24050720230505164
|
05/07/2023
|
JOY
|
1613006006WL021124
|
JOY
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955305
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24050720230505167
|
05/07/2023
|
REEJAMOL
|
1613006006WL021124
|
REEJAMOL
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373955289
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
67
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24050720230505130
|
05/07/2023
|
Santhamma S
|
1613006006WL021124
|
Santhamma S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955303
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24050720230505144
|
05/07/2023
|
KUMARI J
|
1613006006WL021124
|
KUMARI J
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955291
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24050720230505146
|
05/07/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL021124
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373955292
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24050720230505162
|
05/07/2023
|
mini
|
1613006006WL021124
|
mini
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373955293
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116217
|
116217
|
|
|
|
|
|
|
|