|
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-13-006-006-010/5433
(Veliyam)
|
1613006006NRG24200920231004803
|
20/09/2023
|
Santha L
|
1613006006WL041500
|
Santha L
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281099854
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24200920231004771
|
20/09/2023
|
VASANTHA
|
1613006006WL041500
|
VASANTHA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281099868
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24200920231004798
|
20/09/2023
|
Mini
|
1613006006WL041500
|
Mini
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281099877
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24200920231004797
|
20/09/2023
|
Leela C
|
1613006006WL041500
|
Leela C
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281099837
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24200920231004768
|
20/09/2023
|
SUDHA
|
1613006006WL041500
|
SUDHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281099848
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24200920231004772
|
20/09/2023
|
Sakunthala
|
1613006006WL041500
|
Sakunthala
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281099862
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24200920231004774
|
20/09/2023
|
RATHI K
|
1613006006WL041500
|
RATHI K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281099845
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24200920231004775
|
20/09/2023
|
VASANTHA B
|
1613006006WL041500
|
VASANTHA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281099844
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/2089
(Veliyam)
|
1613006006NRG24200920231004779
|
20/09/2023
|
USHAKUMAR T
|
1613006006WL041500
|
USHAKUMAR T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281099846
|
|
MR SREEKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/2323
(Veliyam)
|
1613006006NRG24200920231004782
|
20/09/2023
|
VARADA
|
1613006006WL041500
|
VARADA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281099850
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/2342
(Veliyam)
|
1613006006NRG24200920231004784
|
20/09/2023
|
USHA KUMARAY .B
|
1613006006WL041500
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281099839
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/2488
(Veliyam)
|
1613006006NRG24200920231004787
|
20/09/2023
|
Ambili. B
|
1613006006WL041500
|
Ambili. B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281099851
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/2492
(Veliyam)
|
1613006006NRG24200920231004788
|
20/09/2023
|
AMBIKA S
|
1613006006WL041500
|
AMBIKA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281099847
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24200920231004792
|
20/09/2023
|
BALACHANDRAN PILLAI
|
1613006006WL041500
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281099864
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/3026
(Veliyam)
|
1613006006NRG24200920231004793
|
20/09/2023
|
SMITHA CHANDRAN
|
1613006006WL041500
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281099855
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/4312
(Veliyam)
|
1613006006NRG24200920231004794
|
20/09/2023
|
BEENA
|
1613006006WL041500
|
BEENA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281099849
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24200920231004806
|
20/09/2023
|
SAROJINI K
|
1613006006WL041500
|
SAROJINI K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281099840
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24200920231004809
|
20/09/2023
|
SANTHA
|
1613006006WL041500
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281099852
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24200920231004810
|
20/09/2023
|
OMANA K
|
1613006006WL041500
|
OMANA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281099841
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/6936
(Veliyam)
|
1613006006NRG24200920231004815
|
20/09/2023
|
Santhosh kumar D
|
1613006006WL041500
|
Santhosh kumar D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281099866
|
|
SANTHOSH KUMAR D
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24200920231004825
|
20/09/2023
|
Sindhu D
|
1613006006WL041500
|
Sindhu D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281099843
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/841
(Veliyam)
|
1613006006NRG24200920231004827
|
20/09/2023
|
SANTHAKUMARI P
|
1613006006WL041500
|
SANTHAKUMARI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281099842
|
|
SANTHAKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24200920231004785
|
20/09/2023
|
ANANDAN
|
1613006006WL041500
|
ANANDAN
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281099861
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/2768
(Veliyam)
|
1613006006NRG24200920231004790
|
20/09/2023
|
Sunitha S
|
1613006006WL041500
|
Sunitha S
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281099865
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24200920231004799
|
20/09/2023
|
Radha R
|
1613006006WL041500
|
Radha R
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281099860
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24200920231004828
|
20/09/2023
|
RAJESWARY S
|
1613006006WL041500
|
RAJESWARY S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281099863
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/6928
(Veliyam)
|
1613006006NRG24200920231004814
|
20/09/2023
|
REJANI
|
1613006006WL041500
|
REJANI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281099878
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24200920231004821
|
20/09/2023
|
MINI
|
1613006006WL041500
|
MINI
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281099884
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/7630
(Veliyam)
|
1613006006NRG24200920231004823
|
20/09/2023
|
GOPI
|
1613006006WL041500
|
GOPI
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281099838
|
|
GOPI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24200920231004801
|
20/09/2023
|
Saraswathy
|
1613006006WL041500
|
Saraswathy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281099853
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24200920231004802
|
20/09/2023
|
GOMATHI
|
1613006006WL041500
|
GOMATHI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281099875
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24200920231004807
|
20/09/2023
|
CHANDRIKA
|
1613006006WL041500
|
CHANDRIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281099856
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24200920231004812
|
20/09/2023
|
LATHIKA
|
1613006006WL041500
|
LATHIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281099873
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/6897
(Veliyam)
|
1613006006NRG24200920231004813
|
20/09/2023
|
SREEKALA
|
1613006006WL041500
|
SREEKALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281099859
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/1268
(Veliyam)
|
1613006006NRG24200920231004773
|
20/09/2023
|
SANTHA R
|
1613006006WL041500
|
SANTHA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281099898
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24200920231004776
|
20/09/2023
|
SUSEELA
|
1613006006WL041500
|
SUSEELA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281099857
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24200920231004778
|
20/09/2023
|
GEETHAKUMARI
|
1613006006WL041500
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281099869
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24200920231004783
|
20/09/2023
|
VILASINI M
|
1613006006WL041500
|
VILASINI M
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281099880
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/2440
(Veliyam)
|
1613006006NRG24200920231004786
|
20/09/2023
|
SREEKALA R
|
1613006006WL041500
|
SREEKALA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281099867
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24200920231004822
|
20/09/2023
|
USHA C
|
1613006006WL041500
|
USHA C
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281099858
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/1257
(Veliyam)
|
1613006006NRG24200920231004770
|
20/09/2023
|
SHYLA
|
1613006006WL041500
|
SHYLA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281099890
|
|
SHYLA
|
INDUSIND BANK(607189)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24200920231004789
|
20/09/2023
|
Ambika K
|
1613006006WL041500
|
Ambika K
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281099872
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24200920231004808
|
20/09/2023
|
SINDHU
|
1613006006WL041500
|
SINDHU
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281099886
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24200920231004817
|
20/09/2023
|
sakulan
|
1613006006WL041500
|
sakulan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281099897
|
|
MR SAKULAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/6961
(Veliyam)
|
1613006006NRG24200920231004818
|
20/09/2023
|
VASUPILLAI
|
1613006006WL041500
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281099887
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24200920231004820
|
20/09/2023
|
Sheeba G
|
1613006006WL041500
|
Sheeba G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281099888
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24200920231004829
|
20/09/2023
|
SUMA K
|
1613006006WL041500
|
SUMA K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281099889
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-009/4998
(Veliyam)
|
1613006006NRG24200920231004769
|
20/09/2023
|
Syamala kumari G
|
1613006006WL041500
|
Syamala kumari G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281099874
|
|
MRS SYAMALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/1285
(Veliyam)
|
1613006006NRG24200920231004777
|
20/09/2023
|
AYAPPAN
|
1613006006WL041500
|
AYAPPAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281099876
|
|
MR AYYAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/2095
(Veliyam)
|
1613006006NRG24200920231004780
|
20/09/2023
|
SHAJI JOHN
|
1613006006WL041500
|
SHAJI JOHN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281099882
|
|
MR SHAJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24200920231004781
|
20/09/2023
|
omana
|
1613006006WL041500
|
omana
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281099893
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24200920231004795
|
20/09/2023
|
somarajan
|
1613006006WL041500
|
somarajan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281099896
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24200920231004796
|
20/09/2023
|
VASANTHI
|
1613006006WL041500
|
VASANTHI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281099881
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24200920231004800
|
20/09/2023
|
Valsala
|
1613006006WL041500
|
Valsala
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281099870
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24200920231004804
|
20/09/2023
|
sunitha
|
1613006006WL041500
|
sunitha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281099892
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-010/5502
(Veliyam)
|
1613006006NRG24200920231004805
|
20/09/2023
|
YASODA
|
1613006006WL041500
|
YASODA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281099871
|
|
MRS YASODHA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24200920231004816
|
20/09/2023
|
subhadra
|
1613006006WL041500
|
subhadra
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281099895
|
|
MRS SUBHANDRA N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24200920231004819
|
20/09/2023
|
BINDHU S
|
1613006006WL041500
|
BINDHU S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281099885
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24200920231004824
|
20/09/2023
|
SASIDHARANPILLAI
|
1613006006WL041500
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281099891
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-010/8155
(Veliyam)
|
1613006006NRG24200920231004826
|
20/09/2023
|
REMYA C V
|
1613006006WL041500
|
REMYA C V
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281099894
|
|
REMYA C V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24200920231004811
|
20/09/2023
|
VALSALA
|
1613006006WL041500
|
VALSALA
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281099883
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-010/2773
(Veliyam)
|
1613006006NRG24200920231004791
|
20/09/2023
|
RAJALEKSHMI
|
1613006006WL041500
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281099879
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|