|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-006-005/4964
(Veliyam)
|
1613006006NRG24271120231558276
|
27/11/2023
|
LAISAMMA
|
1613006006WL066349
|
LAISAMMA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782144
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/4159
(Veliyam)
|
1613006006NRG24271120231558275
|
27/11/2023
|
SHAJI V GEORGE
|
1613006006WL066349
|
SHAJI V GEORGE
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782111
|
|
MR SHAJI V GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24271120231558243
|
27/11/2023
|
Janamma K
|
1613006006WL066349
|
Janamma K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782114
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24271120231558245
|
27/11/2023
|
INDIRABHAI
|
1613006006WL066349
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782128
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24271120231558246
|
27/11/2023
|
Sunitha
|
1613006006WL066349
|
Sunitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782135
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24271120231558247
|
27/11/2023
|
Daniel J
|
1613006006WL066349
|
Daniel J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995782113
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24271120231558248
|
27/11/2023
|
MINI R
|
1613006006WL066349
|
MINI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782117
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24271120231558250
|
27/11/2023
|
AMMINI
|
1613006006WL066349
|
AMMINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782131
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24271120231558252
|
27/11/2023
|
SUSAMMA MATHAI
|
1613006006WL066349
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782112
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1491
(Veliyam)
|
1613006006NRG24271120231558253
|
27/11/2023
|
AJITHA R
|
1613006006WL066349
|
AJITHA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782169
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24271120231558256
|
27/11/2023
|
REEJA S R
|
1613006006WL066349
|
REEJA S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782170
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24271120231558257
|
27/11/2023
|
CHINNAMMA WILSON
|
1613006006WL066349
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782140
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24271120231558258
|
27/11/2023
|
VISWANATHAN ACHARY
|
1613006006WL066349
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782171
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1536
(Veliyam)
|
1613006006NRG24271120231558259
|
27/11/2023
|
GEETHA KUMARY
|
1613006006WL066349
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782122
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24271120231558260
|
27/11/2023
|
AMBILI
|
1613006006WL066349
|
AMBILI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995782116
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24271120231558261
|
27/11/2023
|
DALLY THOMAS
|
1613006006WL066349
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782123
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24271120231558262
|
27/11/2023
|
AMMINI
|
1613006006WL066349
|
AMMINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995782119
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24271120231558263
|
27/11/2023
|
ELIZABETH
|
1613006006WL066349
|
ELIZABETH
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782129
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24271120231558264
|
27/11/2023
|
BEENA S
|
1613006006WL066349
|
BEENA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782172
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24271120231558265
|
27/11/2023
|
LAIJI
|
1613006006WL066349
|
LAIJI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782125
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24271120231558266
|
27/11/2023
|
BINDHU K
|
1613006006WL066349
|
BINDHU K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782137
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1914
(Veliyam)
|
1613006006NRG24271120231558267
|
27/11/2023
|
SHEEJA KUMARY
|
1613006006WL066349
|
SHEEJA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782132
|
|
SREEJA KUMARI K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24271120231558268
|
27/11/2023
|
AMUTHA K
|
1613006006WL066349
|
AMUTHA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782120
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24271120231558269
|
27/11/2023
|
MANJU R
|
1613006006WL066349
|
MANJU R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782168
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24271120231558270
|
27/11/2023
|
OMANA G
|
1613006006WL066349
|
OMANA G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782136
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24271120231558271
|
27/11/2023
|
DEEPA
|
1613006006WL066349
|
DEEPA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782118
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24271120231558272
|
27/11/2023
|
THULASIBAI
|
1613006006WL066349
|
THULASIBAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782138
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/2738
(Veliyam)
|
1613006006NRG24271120231558273
|
27/11/2023
|
Retnamma M
|
1613006006WL066349
|
Retnamma M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995782167
|
|
RATHNAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24271120231558274
|
27/11/2023
|
ANIRUDHAN T
|
1613006006WL066349
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782139
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/5815
(Veliyam)
|
1613006006NRG24271120231558279
|
27/11/2023
|
Lillikutty Y
|
1613006006WL066349
|
Lillikutty Y
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782115
|
|
LILLIKUTTY Y
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24271120231558285
|
27/11/2023
|
REMADEVI S
|
1613006006WL066349
|
REMADEVI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782133
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24271120231558292
|
27/11/2023
|
MINIJACOB
|
1613006006WL066349
|
MINIJACOB
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782130
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24271120231558294
|
27/11/2023
|
JAINAMMA
|
1613006006WL066349
|
JAINAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782127
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24271120231558298
|
27/11/2023
|
MATHAIKUTTY
|
1613006006WL066349
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995782141
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24271120231558301
|
27/11/2023
|
MINI S
|
1613006006WL066349
|
MINI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782134
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24271120231558302
|
27/11/2023
|
MINIMOL
|
1613006006WL066349
|
MINIMOL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782126
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24271120231558304
|
27/11/2023
|
SULOCHANA
|
1613006006WL066349
|
SULOCHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782124
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24271120231558305
|
27/11/2023
|
GIRIJA KUMARY
|
1613006006WL066349
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782121
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24271120231558297
|
27/11/2023
|
MOLY
|
1613006006WL066349
|
MOLY
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782148
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24271120231558251
|
27/11/2023
|
VASANTHAKUMARI K
|
1613006006WL066349
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995782146
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24271120231558282
|
27/11/2023
|
LALITHAMMA
|
1613006006WL066349
|
LALITHAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782142
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24271120231558287
|
27/11/2023
|
SUDARAMMA
|
1613006006WL066349
|
SUDARAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995782145
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24271120231558303
|
27/11/2023
|
LEELAMMA
|
1613006006WL066349
|
LEELAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782143
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24271120231558283
|
27/11/2023
|
JALAJA .G
|
1613006006WL066349
|
JALAJA .G
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782147
|
|
JALAJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24271120231558281
|
27/11/2023
|
RENJI R
|
1613006006WL066349
|
RENJI R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782165
|
|
RENJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24271120231558242
|
27/11/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL066349
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782151
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24271120231558244
|
27/11/2023
|
JAYAKUMARI
|
1613006006WL066349
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782166
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG24271120231558249
|
27/11/2023
|
Rajan M
|
1613006006WL066349
|
Rajan M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995782173
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24271120231558254
|
27/11/2023
|
SOBHANA T
|
1613006006WL066349
|
SOBHANA T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782155
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24271120231558255
|
27/11/2023
|
SUSAMMA
|
1613006006WL066349
|
SUSAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782153
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24271120231558277
|
27/11/2023
|
LUKOSE
|
1613006006WL066349
|
LUKOSE
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782156
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24271120231558278
|
27/11/2023
|
RADHAMANI B
|
1613006006WL066349
|
RADHAMANI B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782161
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24271120231558280
|
27/11/2023
|
RENJUMOL .V
|
1613006006WL066349
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995782159
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24271120231558284
|
27/11/2023
|
PRASANNAKUMARI
|
1613006006WL066349
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782160
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24271120231558288
|
27/11/2023
|
SUMA
|
1613006006WL066349
|
SUMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782164
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24271120231558289
|
27/11/2023
|
Vasanthakumari T
|
1613006006WL066349
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782150
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24271120231558291
|
27/11/2023
|
Bindhu V
|
1613006006WL066349
|
Bindhu V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782157
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG24271120231558293
|
27/11/2023
|
Anitha K
|
1613006006WL066349
|
Anitha K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782163
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24271120231558295
|
27/11/2023
|
VIJIMOL
|
1613006006WL066349
|
VIJIMOL
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782158
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24271120231558296
|
27/11/2023
|
REMANISHAJI
|
1613006006WL066349
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782152
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24271120231558299
|
27/11/2023
|
JOLY T
|
1613006006WL066349
|
JOLY T
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782154
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24271120231558300
|
27/11/2023
|
JOY THOMAS
|
1613006006WL066349
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782149
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-005/9055
(Veliyam)
|
1613006006NRG24271120231558306
|
27/11/2023
|
SOBHA G
|
1613006006WL066349
|
SOBHA G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995782162
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24271120231558286
|
27/11/2023
|
RAJI P
|
1613006006WL066349
|
RAJI P
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995782109
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
65
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24271120231558290
|
27/11/2023
|
maniyamma
|
1613006006WL066349
|
maniyamma
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995782110
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100899
|
100899
|
|
|
|
|
|
|
|