|
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-13-006-006-001/4610
(Veliyam)
|
1613006006NRG24271120231557274
|
27/11/2023
|
OMANA
|
1613006006WL066316
|
OMANA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277737
|
|
OMANA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/4610
(Veliyam)
|
1613006006NRG24271120231557275
|
27/11/2023
|
OMANA
|
1613006006WL066316
|
OMANA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277738
|
|
OMANA C
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24271120231557282
|
27/11/2023
|
GOMATHY K
|
1613006006WL066316
|
GOMATHY K
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277864
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24271120231557283
|
27/11/2023
|
GOMATHY K
|
1613006006WL066316
|
GOMATHY K
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277736
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/7808
(Veliyam)
|
1613006006NRG24271120231557332
|
27/11/2023
|
santhini
|
1613006006WL066316
|
santhini
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277739
|
|
SANTHINI S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/7808
(Veliyam)
|
1613006006NRG24271120231557333
|
27/11/2023
|
santhini
|
1613006006WL066316
|
santhini
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277740
|
|
SANTHINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/7215
(Veliyam)
|
1613006006NRG24271120231557320
|
27/11/2023
|
gopi
|
1613006006WL066316
|
gopi
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277852
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/7215
(Veliyam)
|
1613006006NRG24271120231557321
|
27/11/2023
|
gopi
|
1613006006WL066316
|
gopi
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277851
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/105
(Veliyam)
|
1613006006NRG24271120231557233
|
27/11/2023
|
SEEMA M
|
1613006006WL066316
|
SEEMA M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277828
|
|
SEEMA M
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/105
(Veliyam)
|
1613006006NRG24271120231557234
|
27/11/2023
|
SEEMA M
|
1613006006WL066316
|
SEEMA M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277829
|
|
SEEMA M
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/1062
(Veliyam)
|
1613006006NRG24271120231557235
|
27/11/2023
|
RUGMINIAMMA
|
1613006006WL066316
|
RUGMINIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277799
|
|
RUGMINIAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/1062
(Veliyam)
|
1613006006NRG24271120231557236
|
27/11/2023
|
RUGMINIAMMA
|
1613006006WL066316
|
RUGMINIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277800
|
|
RUGMINIAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/1094
(Veliyam)
|
1613006006NRG24271120231557239
|
27/11/2023
|
Sukumari
|
1613006006WL066316
|
Sukumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277801
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/1094
(Veliyam)
|
1613006006NRG24271120231557240
|
27/11/2023
|
Sukumari
|
1613006006WL066316
|
Sukumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277802
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/1107
(Veliyam)
|
1613006006NRG24271120231557241
|
27/11/2023
|
Geetha c
|
1613006006WL066316
|
Geetha c
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277813
|
|
MRS GEETHA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-001/1107
(Veliyam)
|
1613006006NRG24271120231557242
|
27/11/2023
|
Geetha c
|
1613006006WL066316
|
Geetha c
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277814
|
|
MRS GEETHA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-001/1122
(Veliyam)
|
1613006006NRG24271120231557243
|
27/11/2023
|
Vijayakumari. S
|
1613006006WL066316
|
Vijayakumari. S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277848
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-001/1122
(Veliyam)
|
1613006006NRG24271120231557244
|
27/11/2023
|
Vijayakumari. S
|
1613006006WL066316
|
Vijayakumari. S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277847
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-001/1601
(Veliyam)
|
1613006006NRG24271120231557247
|
27/11/2023
|
SARASWATHY L
|
1613006006WL066316
|
SARASWATHY L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277830
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-001/1601
(Veliyam)
|
1613006006NRG24271120231557248
|
27/11/2023
|
SARASWATHY L
|
1613006006WL066316
|
SARASWATHY L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277831
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-001/1670
(Veliyam)
|
1613006006NRG24271120231557249
|
27/11/2023
|
Sasikala. S
|
1613006006WL066316
|
Sasikala. S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277803
|
|
SASIKALA. S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-001/1670
(Veliyam)
|
1613006006NRG24271120231557250
|
27/11/2023
|
Sasikala. S
|
1613006006WL066316
|
Sasikala. S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277804
|
|
SASIKALA. S
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24271120231557251
|
27/11/2023
|
Sheela. R
|
1613006006WL066316
|
Sheela. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277783
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24271120231557252
|
27/11/2023
|
Sheela. R
|
1613006006WL066316
|
Sheela. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277784
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-006-001/1672
(Veliyam)
|
1613006006NRG24271120231557253
|
27/11/2023
|
USHAKUMARI. S
|
1613006006WL066316
|
USHAKUMARI. S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277809
|
|
USHAKUMARI. S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-001/1672
(Veliyam)
|
1613006006NRG24271120231557254
|
27/11/2023
|
USHAKUMARI. S
|
1613006006WL066316
|
USHAKUMARI. S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277810
|
|
USHAKUMARI. S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-001/1686
(Veliyam)
|
1613006006NRG24271120231557255
|
27/11/2023
|
RAMANI. K.S
|
1613006006WL066316
|
RAMANI. K.S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277805
|
|
RAMANI K S
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-006-001/1686
(Veliyam)
|
1613006006NRG24271120231557256
|
27/11/2023
|
RAMANI. K.S
|
1613006006WL066316
|
RAMANI. K.S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277806
|
|
RAMANI K S
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-006-001/1764
(Veliyam)
|
1613006006NRG24271120231557257
|
27/11/2023
|
Parvathi
|
1613006006WL066316
|
Parvathi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277811
|
|
PARVATHY .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-001/1764
(Veliyam)
|
1613006006NRG24271120231557258
|
27/11/2023
|
Parvathi
|
1613006006WL066316
|
Parvathi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277812
|
|
PARVATHY .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-001/252
(Veliyam)
|
1613006006NRG24271120231557259
|
27/11/2023
|
BHARGAVI AMMA
|
1613006006WL066316
|
BHARGAVI AMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277850
|
|
BHARGAVI AMMA
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-001/252
(Veliyam)
|
1613006006NRG24271120231557260
|
27/11/2023
|
BHARGAVI AMMA
|
1613006006WL066316
|
BHARGAVI AMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277849
|
|
BHARGAVI AMMA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-001/2965
(Veliyam)
|
1613006006NRG24271120231557261
|
27/11/2023
|
REMABHAI
|
1613006006WL066316
|
REMABHAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277842
|
|
MRS REMABAI REMABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-001/2965
(Veliyam)
|
1613006006NRG24271120231557262
|
27/11/2023
|
REMABHAI
|
1613006006WL066316
|
REMABHAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277843
|
|
MRS REMABAI REMABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-001/2968
(Veliyam)
|
1613006006NRG24271120231557263
|
27/11/2023
|
MINI.S
|
1613006006WL066316
|
MINI.S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277815
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-001/2968
(Veliyam)
|
1613006006NRG24271120231557264
|
27/11/2023
|
MINI.S
|
1613006006WL066316
|
MINI.S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277816
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-001/4060
(Veliyam)
|
1613006006NRG24271120231557265
|
27/11/2023
|
SAUDAMINIAMMA
|
1613006006WL066316
|
SAUDAMINIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277817
|
|
SOUDAMINIYAMMA B
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-001/4060
(Veliyam)
|
1613006006NRG24271120231557266
|
27/11/2023
|
SAUDAMINIAMMA
|
1613006006WL066316
|
SAUDAMINIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277818
|
|
SOUDAMINIYAMMA B
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-001/4459
(Veliyam)
|
1613006006NRG24271120231557267
|
27/11/2023
|
VINITHA
|
1613006006WL066316
|
VINITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277819
|
|
VINITHA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-001/4459
(Veliyam)
|
1613006006NRG24271120231557268
|
27/11/2023
|
VINITHA
|
1613006006WL066316
|
VINITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277820
|
|
VINITHA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-001/4568
(Veliyam)
|
1613006006NRG24271120231557271
|
27/11/2023
|
OMANAAMMA
|
1613006006WL066316
|
OMANAAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277825
|
|
MRS OMANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-001/4585
(Veliyam)
|
1613006006NRG24271120231557272
|
27/11/2023
|
anil thampi
|
1613006006WL066316
|
anil thampi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277821
|
|
ANILTHAMPI
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-001/4585
(Veliyam)
|
1613006006NRG24271120231557273
|
27/11/2023
|
anil thampi
|
1613006006WL066316
|
anil thampi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277822
|
|
ANILTHAMPI
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-001/6082
(Veliyam)
|
1613006006NRG24271120231557291
|
27/11/2023
|
SARASWATHY
|
1613006006WL066316
|
SARASWATHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277823
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-001/6082
(Veliyam)
|
1613006006NRG24271120231557292
|
27/11/2023
|
SARASWATHY
|
1613006006WL066316
|
SARASWATHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277824
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-001/6248
(Veliyam)
|
1613006006NRG24271120231557293
|
27/11/2023
|
jayalekshmi
|
1613006006WL066316
|
jayalekshmi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277785
|
|
MRS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-001/6248
(Veliyam)
|
1613006006NRG24271120231557294
|
27/11/2023
|
jayalekshmi
|
1613006006WL066316
|
jayalekshmi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277786
|
|
MRS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-001/627
(Veliyam)
|
1613006006NRG24271120231557295
|
27/11/2023
|
REETHA. N
|
1613006006WL066316
|
REETHA. N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277807
|
|
REETHA. N
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-001/627
(Veliyam)
|
1613006006NRG24271120231557296
|
27/11/2023
|
REETHA. N
|
1613006006WL066316
|
REETHA. N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277808
|
|
REETHA. N
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-001/643
(Veliyam)
|
1613006006NRG24271120231557299
|
27/11/2023
|
suneethy b
|
1613006006WL066316
|
suneethy b
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277798
|
|
MRS SUNILKUMAR SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-001/6689
(Veliyam)
|
1613006006NRG24271120231557307
|
27/11/2023
|
PRASANNAKUMARY
|
1613006006WL066316
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277787
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kottarakkara
|
KL-13-006-006-001/6689
(Veliyam)
|
1613006006NRG24271120231557308
|
27/11/2023
|
PRASANNAKUMARY
|
1613006006WL066316
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277788
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kottarakkara
|
KL-13-006-006-001/682
(Veliyam)
|
1613006006NRG24271120231557313
|
27/11/2023
|
PRABHAVATHI S
|
1613006006WL066316
|
PRABHAVATHI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277796
|
|
MRS PRABHAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-001/682
(Veliyam)
|
1613006006NRG24271120231557314
|
27/11/2023
|
PRABHAVATHI S
|
1613006006WL066316
|
PRABHAVATHI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277797
|
|
MRS PRABHAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24271120231557317
|
27/11/2023
|
SAJINI
|
1613006006WL066316
|
SAJINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277792
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24271120231557318
|
27/11/2023
|
SAJINI
|
1613006006WL066316
|
SAJINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277793
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-001/772
(Veliyam)
|
1613006006NRG24271120231557330
|
27/11/2023
|
BHANUMATHY B
|
1613006006WL066316
|
BHANUMATHY B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277790
|
|
BHANUMATHI B .
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-001/772
(Veliyam)
|
1613006006NRG24271120231557331
|
27/11/2023
|
BHANUMATHY B
|
1613006006WL066316
|
BHANUMATHY B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277791
|
|
BHANUMATHI B .
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-001/783
(Veliyam)
|
1613006006NRG24271120231557334
|
27/11/2023
|
KAVITHA S
|
1613006006WL066316
|
KAVITHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277832
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-001/783
(Veliyam)
|
1613006006NRG24271120231557335
|
27/11/2023
|
KAVITHA S
|
1613006006WL066316
|
KAVITHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277833
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-001/784
(Veliyam)
|
1613006006NRG24271120231557336
|
27/11/2023
|
ushakumari
|
1613006006WL066316
|
ushakumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277826
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-001/784
(Veliyam)
|
1613006006NRG24271120231557337
|
27/11/2023
|
ushakumari
|
1613006006WL066316
|
ushakumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277827
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24271120231557341
|
27/11/2023
|
SUNITHA
|
1613006006WL066316
|
SUNITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277834
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24271120231557342
|
27/11/2023
|
SUNITHA
|
1613006006WL066316
|
SUNITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277835
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-001/8121
(Veliyam)
|
1613006006NRG24271120231557343
|
27/11/2023
|
SENTHAMARA P
|
1613006006WL066316
|
SENTHAMARA P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277838
|
|
SENTHAMARA P
|
FEDERAL BANK(607165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-001/8121
(Veliyam)
|
1613006006NRG24271120231557344
|
27/11/2023
|
SENTHAMARA P
|
1613006006WL066316
|
SENTHAMARA P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277839
|
|
SENTHAMARA P
|
FEDERAL BANK(607165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-001/8376
(Veliyam)
|
1613006006NRG24271120231557345
|
27/11/2023
|
LALITHAMMA
|
1613006006WL066316
|
LALITHAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277840
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
68
|
Kottarakkara
|
KL-13-006-006-001/8376
(Veliyam)
|
1613006006NRG24271120231557346
|
27/11/2023
|
LALITHAMMA
|
1613006006WL066316
|
LALITHAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277841
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-001/8657
(Veliyam)
|
1613006006NRG24271120231557347
|
27/11/2023
|
SINDHU K
|
1613006006WL066316
|
SINDHU K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277836
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-001/8657
(Veliyam)
|
1613006006NRG24271120231557348
|
27/11/2023
|
SINDHU K
|
1613006006WL066316
|
SINDHU K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277837
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-001/895
(Veliyam)
|
1613006006NRG24271120231557355
|
27/11/2023
|
Sunitha
|
1613006006WL066316
|
Sunitha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277794
|
|
SUNITHA B
|
FEDERAL BANK(607165)
|
|
72
|
Kottarakkara
|
KL-13-006-006-001/895
(Veliyam)
|
1613006006NRG24271120231557356
|
27/11/2023
|
Sunitha
|
1613006006WL066316
|
Sunitha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277795
|
|
SUNITHA B
|
FEDERAL BANK(607165)
|
|
73
|
Kottarakkara
|
KL-13-006-006-001/929
(Veliyam)
|
1613006006NRG24271120231557357
|
27/11/2023
|
M. Ambika
|
1613006006WL066316
|
M. Ambika
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277789
|
|
AMBIKA M
|
HDFC BANK LTD(607152)
|
|
74
|
Kottarakkara
|
KL-13-006-006-001/998
(Veliyam)
|
1613006006NRG24271120231557358
|
27/11/2023
|
SANTHAMMA
|
1613006006WL066316
|
SANTHAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277846
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
75
|
Kottarakkara
|
KL-13-006-006-001/998
(Veliyam)
|
1613006006NRG24271120231557359
|
27/11/2023
|
SANTHAMMA
|
1613006006WL066316
|
SANTHAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277845
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
76
|
Kottarakkara
|
KL-13-006-006-001/8056
(Veliyam)
|
1613006006NRG24271120231557339
|
27/11/2023
|
KAMALAMMA
|
1613006006WL066316
|
KAMALAMMA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277844
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
77
|
Kottarakkara
|
KL-13-006-006-001/8056
(Veliyam)
|
1613006006NRG24271120231557340
|
27/11/2023
|
KAMALAMMA
|
1613006006WL066316
|
KAMALAMMA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277853
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
78
|
Kottarakkara
|
KL-13-006-006-001/4708
(Veliyam)
|
1613006006NRG24271120231557276
|
27/11/2023
|
AMBILI
|
1613006006WL066316
|
AMBILI
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277762
|
|
Mr. Ambili K
|
INDIAN BANK(607105)
|
|
79
|
Kottarakkara
|
KL-13-006-006-001/4708
(Veliyam)
|
1613006006NRG24271120231557277
|
27/11/2023
|
AMBILI
|
1613006006WL066316
|
AMBILI
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277763
|
|
Mr. Ambili K
|
INDIAN BANK(607105)
|
|
80
|
Kottarakkara
|
KL-13-006-006-001/5186
(Veliyam)
|
1613006006NRG24271120231557280
|
27/11/2023
|
Radha G
|
1613006006WL066316
|
Radha G
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277781
|
|
Mrs. Radha G
|
INDIAN BANK(607105)
|
|
81
|
Kottarakkara
|
KL-13-006-006-001/5186
(Veliyam)
|
1613006006NRG24271120231557281
|
27/11/2023
|
Radha G
|
1613006006WL066316
|
Radha G
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277782
|
|
Mrs. Radha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
82
|
Kottarakkara
|
KL-13-006-006-001/1158
(Veliyam)
|
1613006006NRG24271120231557245
|
27/11/2023
|
Thankamani k
|
1613006006WL066316
|
Thankamani k
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277751
|
|
MR THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-001/1158
(Veliyam)
|
1613006006NRG24271120231557246
|
27/11/2023
|
Thankamani k
|
1613006006WL066316
|
Thankamani k
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277752
|
|
MR THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24271120231557269
|
27/11/2023
|
Omanayamma
|
1613006006WL066316
|
Omanayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277743
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24271120231557270
|
27/11/2023
|
Omanayamma
|
1613006006WL066316
|
Omanayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277744
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-001/5111
(Veliyam)
|
1613006006NRG24271120231557278
|
27/11/2023
|
MARYDANIELTHANKAMMA
|
1613006006WL066316
|
MARYDANIELTHANKAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277753
|
|
MS MARY DANIEL THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-001/5111
(Veliyam)
|
1613006006NRG24271120231557279
|
27/11/2023
|
MARYDANIELTHANKAMMA
|
1613006006WL066316
|
MARYDANIELTHANKAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277754
|
|
MS MARY DANIEL THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-001/6050
(Veliyam)
|
1613006006NRG24271120231557287
|
27/11/2023
|
Rugmini
|
1613006006WL066316
|
Rugmini
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277747
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-001/6050
(Veliyam)
|
1613006006NRG24271120231557288
|
27/11/2023
|
Rugmini
|
1613006006WL066316
|
Rugmini
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277748
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-001/6336
(Veliyam)
|
1613006006NRG24271120231557297
|
27/11/2023
|
vijayamma
|
1613006006WL066316
|
vijayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277860
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
91
|
Kottarakkara
|
KL-13-006-006-001/6336
(Veliyam)
|
1613006006NRG24271120231557298
|
27/11/2023
|
vijayamma
|
1613006006WL066316
|
vijayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277861
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
92
|
Kottarakkara
|
KL-13-006-006-001/6572
(Veliyam)
|
1613006006NRG24271120231557301
|
27/11/2023
|
INDIRAAMMA
|
1613006006WL066316
|
INDIRAAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277858
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-001/6572
(Veliyam)
|
1613006006NRG24271120231557302
|
27/11/2023
|
INDIRAAMMA
|
1613006006WL066316
|
INDIRAAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277859
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-001/6586
(Veliyam)
|
1613006006NRG24271120231557303
|
27/11/2023
|
Jayasree Amma
|
1613006006WL066316
|
Jayasree Amma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277745
|
|
JAYASREE AMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-001/6586
(Veliyam)
|
1613006006NRG24271120231557304
|
27/11/2023
|
Jayasree Amma
|
1613006006WL066316
|
Jayasree Amma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277746
|
|
JAYASREE AMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-001/6696
(Veliyam)
|
1613006006NRG24271120231557309
|
27/11/2023
|
Vijayamma
|
1613006006WL066316
|
Vijayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010277854
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Kottarakkara
|
KL-13-006-006-001/6696
(Veliyam)
|
1613006006NRG24271120231557310
|
27/11/2023
|
Vijayamma
|
1613006006WL066316
|
Vijayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010277855
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Kottarakkara
|
KL-13-006-006-001/687
(Veliyam)
|
1613006006NRG24271120231557315
|
27/11/2023
|
VIJAYAKUMARI
|
1613006006WL066316
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277862
|
|
VIJAYAKUMARY G
|
DHANALAXMI BANK(607239)
|
|
99
|
Kottarakkara
|
KL-13-006-006-001/687
(Veliyam)
|
1613006006NRG24271120231557316
|
27/11/2023
|
VIJAYAKUMARI
|
1613006006WL066316
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277863
|
|
VIJAYAKUMARY G
|
DHANALAXMI BANK(607239)
|
|
100
|
Kottarakkara
|
KL-13-006-006-001/7373
(Veliyam)
|
1613006006NRG24271120231557324
|
27/11/2023
|
saraswathyamma
|
1613006006WL066316
|
saraswathyamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277741
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-001/7373
(Veliyam)
|
1613006006NRG24271120231557325
|
27/11/2023
|
saraswathyamma
|
1613006006WL066316
|
saraswathyamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277742
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-001/768
(Veliyam)
|
1613006006NRG24271120231557326
|
27/11/2023
|
VIJAYAMMA
|
1613006006WL066316
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277749
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-001/768
(Veliyam)
|
1613006006NRG24271120231557327
|
27/11/2023
|
VIJAYAMMA
|
1613006006WL066316
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277750
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kottarakkara
|
KL-13-006-006-001/8732
(Veliyam)
|
1613006006NRG24271120231557349
|
27/11/2023
|
OMANA
|
1613006006WL066316
|
OMANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277856
|
|
MRS OMANA G5311530ESI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kottarakkara
|
KL-13-006-006-001/8732
(Veliyam)
|
1613006006NRG24271120231557350
|
27/11/2023
|
OMANA
|
1613006006WL066316
|
OMANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277857
|
|
MRS OMANA G5311530ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
106
|
Kottarakkara
|
KL-13-006-006-001/6056
(Veliyam)
|
1613006006NRG24271120231557289
|
27/11/2023
|
KUNJUMOL
|
1613006006WL066316
|
KUNJUMOL
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277764
|
|
MRS KUNJUMOLE P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kottarakkara
|
KL-13-006-006-001/6056
(Veliyam)
|
1613006006NRG24271120231557290
|
27/11/2023
|
KUNJUMOL
|
1613006006WL066316
|
KUNJUMOL
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277765
|
|
MRS KUNJUMOLE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
108
|
Kottarakkara
|
KL-13-006-006-001/1088
(Veliyam)
|
1613006006NRG24271120231557237
|
27/11/2023
|
PRASANNA KUMARY B
|
1613006006WL066316
|
PRASANNA KUMARY B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277755
|
|
MS PRASANNA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kottarakkara
|
KL-13-006-006-001/1088
(Veliyam)
|
1613006006NRG24271120231557238
|
27/11/2023
|
PRASANNA KUMARY B
|
1613006006WL066316
|
PRASANNA KUMARY B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277756
|
|
MS PRASANNA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kottarakkara
|
KL-13-006-006-001/5223
(Veliyam)
|
1613006006NRG24271120231557284
|
27/11/2023
|
VASANTHA
|
1613006006WL066316
|
VASANTHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277774
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kottarakkara
|
KL-13-006-006-001/5223
(Veliyam)
|
1613006006NRG24271120231557285
|
27/11/2023
|
VASANTHA
|
1613006006WL066316
|
VASANTHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277775
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kottarakkara
|
KL-13-006-006-001/6024
(Veliyam)
|
1613006006NRG24271120231557286
|
27/11/2023
|
PRASANNAKUMARI
|
1613006006WL066316
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277771
|
|
MRS PRASANNA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kottarakkara
|
KL-13-006-006-001/6532
(Veliyam)
|
1613006006NRG24271120231557300
|
27/11/2023
|
RADHAMANIAMMA
|
1613006006WL066316
|
RADHAMANIAMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277766
|
|
MRS RADHAMANI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kottarakkara
|
KL-13-006-006-001/6673
(Veliyam)
|
1613006006NRG24271120231557305
|
27/11/2023
|
PRASAD
|
1613006006WL066316
|
PRASAD
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277779
|
|
MR PRASAD S
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kottarakkara
|
KL-13-006-006-001/6673
(Veliyam)
|
1613006006NRG24271120231557306
|
27/11/2023
|
PRASAD
|
1613006006WL066316
|
PRASAD
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277780
|
|
MR PRASAD S
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kottarakkara
|
KL-13-006-006-001/72
(Veliyam)
|
1613006006NRG24271120231557319
|
27/11/2023
|
Raji G
|
1613006006WL066316
|
Raji G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277767
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kottarakkara
|
KL-13-006-006-001/7364
(Veliyam)
|
1613006006NRG24271120231557322
|
27/11/2023
|
MURALEEDHARAN ACHARI
|
1613006006WL066316
|
MURALEEDHARAN ACHARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277772
|
|
MR MURALEEDHARANACHARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kottarakkara
|
KL-13-006-006-001/7364
(Veliyam)
|
1613006006NRG24271120231557323
|
27/11/2023
|
MURALEEDHARAN ACHARI
|
1613006006WL066316
|
MURALEEDHARAN ACHARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277773
|
|
MR MURALEEDHARANACHARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kottarakkara
|
KL-13-006-006-001/7688
(Veliyam)
|
1613006006NRG24271120231557328
|
27/11/2023
|
SINDHU P G
|
1613006006WL066316
|
SINDHU P G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277768
|
|
MRS SINDHU P G
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kottarakkara
|
KL-13-006-006-001/7688
(Veliyam)
|
1613006006NRG24271120231557329
|
27/11/2023
|
SINDHU P G
|
1613006006WL066316
|
SINDHU P G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277769
|
|
MRS SINDHU P G
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kottarakkara
|
KL-13-006-006-001/8047
(Veliyam)
|
1613006006NRG24271120231557338
|
27/11/2023
|
nirmala b
|
1613006006WL066316
|
nirmala b
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277776
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kottarakkara
|
KL-13-006-006-001/8772
(Veliyam)
|
1613006006NRG24271120231557351
|
27/11/2023
|
RADHA
|
1613006006WL066316
|
RADHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277759
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
123
|
Kottarakkara
|
KL-13-006-006-001/8896
(Veliyam)
|
1613006006NRG24271120231557352
|
27/11/2023
|
RADHAKRISHNAN
|
1613006006WL066316
|
RADHAKRISHNAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277757
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kottarakkara
|
KL-13-006-006-001/8896
(Veliyam)
|
1613006006NRG24271120231557353
|
27/11/2023
|
RADHAKRISHNAN
|
1613006006WL066316
|
RADHAKRISHNAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277758
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kottarakkara
|
KL-13-006-006-001/892
(Veliyam)
|
1613006006NRG24271120231557354
|
27/11/2023
|
RAJU K
|
1613006006WL066316
|
RAJU K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277770
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kottarakkara
|
KL-13-006-006-002/8767
(Veliyam)
|
1613006006NRG24271120231557360
|
27/11/2023
|
USHA JANARDHANAN
|
1613006006WL066316
|
USHA JANARDHANAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277777
|
|
MRS USHA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kottarakkara
|
KL-13-006-006-002/8767
(Veliyam)
|
1613006006NRG24271120231557361
|
27/11/2023
|
USHA JANARDHANAN
|
1613006006WL066316
|
USHA JANARDHANAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277778
|
|
MRS USHA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
128
|
Kottarakkara
|
KL-13-006-006-001/6749
(Veliyam)
|
1613006006NRG24271120231557311
|
27/11/2023
|
RAJAMONY K
|
1613006006WL066316
|
RAJAMONY K
|
00468
|
UBIN0906140
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277760
|
|
RAJAMONY.K.
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kottarakkara
|
KL-13-006-006-001/6749
(Veliyam)
|
1613006006NRG24271120231557312
|
27/11/2023
|
RAJAMONY K
|
1613006006WL066316
|
RAJAMONY K
|
00468
|
UBIN0906140
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010277761
|
|
RAJAMONY.K.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|