|
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)
|
1613006006NRG24171120231485394
|
17/11/2023
|
OMANA
|
1613006006WL063222
|
OMANA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558465
|
|
OMANA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24171120231485398
|
17/11/2023
|
GOMATHY K
|
1613006006WL063222
|
GOMATHY K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558464
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/7808
(Veliyam)
|
1613006006NRG24171120231485425
|
17/11/2023
|
santhini
|
1613006006WL063222
|
santhini
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010558466
|
|
SANTHINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/7215
(Veliyam)
|
1613006006NRG24171120231485419
|
17/11/2023
|
gopi
|
1613006006WL063222
|
gopi
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558423
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/105
(Veliyam)
|
1613006006NRG24171120231485370
|
17/11/2023
|
SEEMA M
|
1613006006WL063222
|
SEEMA M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558451
|
|
SEEMA M
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/1062
(Veliyam)
|
1613006006NRG24171120231485371
|
17/11/2023
|
RUGMINIAMMA
|
1613006006WL063222
|
RUGMINIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558493
|
|
RUGMINIAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/1094
(Veliyam)
|
1613006006NRG24171120231485373
|
17/11/2023
|
Sukumari
|
1613006006WL063222
|
Sukumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010558437
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/1107
(Veliyam)
|
1613006006NRG24171120231485374
|
17/11/2023
|
Geetha c
|
1613006006WL063222
|
Geetha c
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558444
|
|
MRS GEETHA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/1111
(Veliyam)
|
1613006006NRG24171120231485375
|
17/11/2023
|
RAJASREE
|
1613006006WL063222
|
RAJASREE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010558427
|
|
MS SREELEKSHMI R S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/1122
(Veliyam)
|
1613006006NRG24171120231485376
|
17/11/2023
|
Vijayakumari. S
|
1613006006WL063222
|
Vijayakumari. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558438
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/1601
(Veliyam)
|
1613006006NRG24171120231485378
|
17/11/2023
|
SARASWATHY L
|
1613006006WL063222
|
SARASWATHY L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558452
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/1670
(Veliyam)
|
1613006006NRG24171120231485379
|
17/11/2023
|
Sasikala. S
|
1613006006WL063222
|
Sasikala. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010558439
|
|
SASIKALA. S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24171120231485380
|
17/11/2023
|
Sheela. R
|
1613006006WL063222
|
Sheela. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558424
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/1672
(Veliyam)
|
1613006006NRG24171120231485381
|
17/11/2023
|
USHAKUMARI. S
|
1613006006WL063222
|
USHAKUMARI. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558442
|
|
USHAKUMARI. S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/1686
(Veliyam)
|
1613006006NRG24171120231485382
|
17/11/2023
|
RAMANI. K.S
|
1613006006WL063222
|
RAMANI. K.S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558440
|
|
RAMANI K S
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-006-001/1764
(Veliyam)
|
1613006006NRG24171120231485383
|
17/11/2023
|
Parvathi
|
1613006006WL063222
|
Parvathi
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010558443
|
|
PARVATHY .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-001/252
(Veliyam)
|
1613006006NRG24171120231485384
|
17/11/2023
|
BHARGAVI AMMA
|
1613006006WL063222
|
BHARGAVI AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010558432
|
|
BHARGAVI AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-001/2965
(Veliyam)
|
1613006006NRG24171120231485385
|
17/11/2023
|
REMABHAI
|
1613006006WL063222
|
REMABHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558458
|
|
MRS REMABAI REMABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-001/2968
(Veliyam)
|
1613006006NRG24171120231485386
|
17/11/2023
|
MINI.S
|
1613006006WL063222
|
MINI.S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558445
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-001/4060
(Veliyam)
|
1613006006NRG24171120231485387
|
17/11/2023
|
SAUDAMINIAMMA
|
1613006006WL063222
|
SAUDAMINIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010558446
|
|
SOUDAMINIYAMMA B
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-001/4459
(Veliyam)
|
1613006006NRG24171120231485388
|
17/11/2023
|
VINITHA
|
1613006006WL063222
|
VINITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558447
|
|
VINITHA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-001/4568
(Veliyam)
|
1613006006NRG24171120231485390
|
17/11/2023
|
OMANAAMMA
|
1613006006WL063222
|
OMANAAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558450
|
|
MRS OMANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-001/4585
(Veliyam)
|
1613006006NRG24171120231485391
|
17/11/2023
|
anil thampi
|
1613006006WL063222
|
anil thampi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558448
|
|
ANILTHAMPI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-001/459
(Veliyam)
|
1613006006NRG24171120231485392
|
17/11/2023
|
AJITHAKUMARI
|
1613006006WL063222
|
AJITHAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010558426
|
|
AJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-001/6082
(Veliyam)
|
1613006006NRG24171120231485403
|
17/11/2023
|
SARASWATHY
|
1613006006WL063222
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558449
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-001/6248
(Veliyam)
|
1613006006NRG24171120231485404
|
17/11/2023
|
jayalekshmi
|
1613006006WL063222
|
jayalekshmi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010558425
|
|
MRS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-001/627
(Veliyam)
|
1613006006NRG24171120231485405
|
17/11/2023
|
REETHA. N
|
1613006006WL063222
|
REETHA. N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010558441
|
|
REETHA. N
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-001/643
(Veliyam)
|
1613006006NRG24171120231485408
|
17/11/2023
|
suneethy b
|
1613006006WL063222
|
suneethy b
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010558435
|
|
MRS SUNILKUMAR SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-001/6689
(Veliyam)
|
1613006006NRG24171120231485412
|
17/11/2023
|
PRASANNAKUMARY
|
1613006006WL063222
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010558428
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-006-001/682
(Veliyam)
|
1613006006NRG24171120231485415
|
17/11/2023
|
PRABHAVATHI S
|
1613006006WL063222
|
PRABHAVATHI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558434
|
|
MRS PRABHAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24171120231485417
|
17/11/2023
|
SAJINI
|
1613006006WL063222
|
SAJINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010558431
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-001/772
(Veliyam)
|
1613006006NRG24171120231485424
|
17/11/2023
|
BHANUMATHY B
|
1613006006WL063222
|
BHANUMATHY B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558430
|
|
BHANUMATHI B .
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-001/783
(Veliyam)
|
1613006006NRG24171120231485426
|
17/11/2023
|
KAVITHA S
|
1613006006WL063222
|
KAVITHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010558453
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24171120231485429
|
17/11/2023
|
SUNITHA
|
1613006006WL063222
|
SUNITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558454
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-001/8121
(Veliyam)
|
1613006006NRG24171120231485430
|
17/11/2023
|
SENTHAMARA P
|
1613006006WL063222
|
SENTHAMARA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558456
|
|
SENTHAMARA P
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-001/8376
(Veliyam)
|
1613006006NRG24171120231485431
|
17/11/2023
|
LALITHAMMA
|
1613006006WL063222
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558457
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-001/8657
(Veliyam)
|
1613006006NRG24171120231485432
|
17/11/2023
|
SINDHU K
|
1613006006WL063222
|
SINDHU K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010558455
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-001/895
(Veliyam)
|
1613006006NRG24171120231485436
|
17/11/2023
|
Sunitha
|
1613006006WL063222
|
Sunitha
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558433
|
|
SUNITHA B
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-001/929
(Veliyam)
|
1613006006NRG24171120231485438
|
17/11/2023
|
M. Ambika
|
1613006006WL063222
|
M. Ambika
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010558429
|
|
AMBIKA M
|
HDFC BANK LTD(607152)
|
|
40
|
Kottarakkara
|
KL-13-006-006-001/998
(Veliyam)
|
1613006006NRG24171120231485439
|
17/11/2023
|
SANTHAMMA
|
1613006006WL063222
|
SANTHAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010558492
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-002/763
(Veliyam)
|
1613006006NRG24171120231485440
|
17/11/2023
|
GIRIJA.K
|
1613006006WL063222
|
GIRIJA.K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010558436
|
|
GIRIJA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-001/8056
(Veliyam)
|
1613006006NRG24171120231485428
|
17/11/2023
|
KAMALAMMA
|
1613006006WL063222
|
KAMALAMMA
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010558491
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-001/4708
(Veliyam)
|
1613006006NRG24171120231485395
|
17/11/2023
|
AMBILI
|
1613006006WL063222
|
AMBILI
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558477
|
|
Mr. Ambili K
|
INDIAN BANK(607105)
|
|
44
|
Kottarakkara
|
KL-13-006-006-001/5186
(Veliyam)
|
1613006006NRG24171120231485397
|
17/11/2023
|
Radha G
|
1613006006WL063222
|
Radha G
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558485
|
|
Mrs. Radha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-001/5300
(Veliyam)
|
1613006006NRG24171120231485399
|
17/11/2023
|
BALAKRISHNAN
|
1613006006WL063222
|
BALAKRISHNAN
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010558475
|
|
BALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-001/1158
(Veliyam)
|
1613006006NRG24171120231485377
|
17/11/2023
|
Thankamani k
|
1613006006WL063222
|
Thankamani k
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558488
|
|
MR THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24171120231485389
|
17/11/2023
|
Omanayamma
|
1613006006WL063222
|
Omanayamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558469
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-001/5111
(Veliyam)
|
1613006006NRG24171120231485396
|
17/11/2023
|
MARYDANIELTHANKAMMA
|
1613006006WL063222
|
MARYDANIELTHANKAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010558472
|
|
MS MARY DANIEL THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-001/6050
(Veliyam)
|
1613006006NRG24171120231485401
|
17/11/2023
|
Rugmini
|
1613006006WL063222
|
Rugmini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558470
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-001/6336
(Veliyam)
|
1613006006NRG24171120231485406
|
17/11/2023
|
vijayamma
|
1613006006WL063222
|
vijayamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558462
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-001/6359
(Veliyam)
|
1613006006NRG24171120231485407
|
17/11/2023
|
PUSHPAKUMARI C
|
1613006006WL063222
|
PUSHPAKUMARI C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558490
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-001/6572
(Veliyam)
|
1613006006NRG24171120231485409
|
17/11/2023
|
INDIRAAMMA
|
1613006006WL063222
|
INDIRAAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010558461
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-001/6586
(Veliyam)
|
1613006006NRG24171120231485410
|
17/11/2023
|
Jayasree Amma
|
1613006006WL063222
|
Jayasree Amma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558489
|
|
JAYASREE AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-001/6696
(Veliyam)
|
1613006006NRG24171120231485413
|
17/11/2023
|
Vijayamma
|
1613006006WL063222
|
Vijayamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010558459
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Kottarakkara
|
KL-13-006-006-001/687
(Veliyam)
|
1613006006NRG24171120231485416
|
17/11/2023
|
VIJAYAKUMARI
|
1613006006WL063222
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010558463
|
|
VIJAYAKUMARY G
|
DHANALAXMI BANK(607239)
|
|
56
|
Kottarakkara
|
KL-13-006-006-001/7373
(Veliyam)
|
1613006006NRG24171120231485421
|
17/11/2023
|
saraswathyamma
|
1613006006WL063222
|
saraswathyamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558468
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-001/768
(Veliyam)
|
1613006006NRG24171120231485423
|
17/11/2023
|
VIJAYAMMA
|
1613006006WL063222
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558471
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-001/8732
(Veliyam)
|
1613006006NRG24171120231485433
|
17/11/2023
|
OMANA
|
1613006006WL063222
|
OMANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558460
|
|
MRS OMANA G5311530ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-001/6056
(Veliyam)
|
1613006006NRG24171120231485402
|
17/11/2023
|
KUNJUMOL
|
1613006006WL063222
|
KUNJUMOL
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558479
|
|
MRS KUNJUMOLE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-001/1088
(Veliyam)
|
1613006006NRG24171120231485372
|
17/11/2023
|
PRASANNA KUMARY B
|
1613006006WL063222
|
PRASANNA KUMARY B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558473
|
|
MS PRASANNA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-001/6024
(Veliyam)
|
1613006006NRG24171120231485400
|
17/11/2023
|
PRASANNAKUMARI
|
1613006006WL063222
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558480
|
|
MRS PRASANNA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-001/6673
(Veliyam)
|
1613006006NRG24171120231485411
|
17/11/2023
|
PRASAD
|
1613006006WL063222
|
PRASAD
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558484
|
|
MR PRASAD S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-001/72
(Veliyam)
|
1613006006NRG24171120231485418
|
17/11/2023
|
Raji G
|
1613006006WL063222
|
Raji G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010558487
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-001/7364
(Veliyam)
|
1613006006NRG24171120231485420
|
17/11/2023
|
MURALEEDHARAN ACHARI
|
1613006006WL063222
|
MURALEEDHARAN ACHARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558481
|
|
MR MURALEEDHARANACHARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-001/8047
(Veliyam)
|
1613006006NRG24171120231485427
|
17/11/2023
|
nirmala b
|
1613006006WL063222
|
nirmala b
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558482
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-001/8772
(Veliyam)
|
1613006006NRG24171120231485434
|
17/11/2023
|
RADHA
|
1613006006WL063222
|
RADHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558474
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-001/892
(Veliyam)
|
1613006006NRG24171120231485435
|
17/11/2023
|
RAJU K
|
1613006006WL063222
|
RAJU K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558486
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-002/8767
(Veliyam)
|
1613006006NRG24171120231485441
|
17/11/2023
|
USHA JANARDHANAN
|
1613006006WL063222
|
USHA JANARDHANAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558483
|
|
MRS USHA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-006-001/7619
(Veliyam)
|
1613006006NRG24171120231485422
|
17/11/2023
|
NANDINI G
|
1613006006WL063222
|
NANDINI G
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010558478
|
|
MRS NANDINI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-001/913
(Veliyam)
|
1613006006NRG24171120231485437
|
17/11/2023
|
RUGMINI
|
1613006006WL063222
|
RUGMINI
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010558467
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-001/6749
(Veliyam)
|
1613006006NRG24171120231485414
|
17/11/2023
|
RAJAMONY K
|
1613006006WL063222
|
RAJAMONY K
|
00468
|
UBIN0906140
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558476
|
|
RAJAMONY.K.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-006-001/4607
(Veliyam)
|
1613006006NRG24171120231485393
|
17/11/2023
|
ramachanrenpillai
|
1613006006WL063222
|
ramachanrenpillai
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558422
|
|
G RAMACHANDRAN PILLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109557
|
109557
|
|
|
|
|
|
|
|