|
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)
|
1613006006NRG24040720230501456
|
04/07/2023
|
LAISAMMA
|
1613006006WL020926
|
LAISAMMA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684199
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/6779
(Veliyam)
|
1613006006NRG24040720230501471
|
04/07/2023
|
KUNJACHAN
|
1613006006WL020926
|
KUNJACHAN
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375684162
|
|
KUNJACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24040720230501417
|
04/07/2023
|
Janamma K
|
1613006006WL020926
|
Janamma K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375684167
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24040720230501419
|
04/07/2023
|
INDIRABHAI
|
1613006006WL020926
|
INDIRABHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375684178
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24040720230501421
|
04/07/2023
|
Sunitha
|
1613006006WL020926
|
Sunitha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375684188
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1463
(Veliyam)
|
1613006006NRG24040720230501422
|
04/07/2023
|
REMANI
|
1613006006WL020926
|
REMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684181
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24040720230501423
|
04/07/2023
|
Daniel J
|
1613006006WL020926
|
Daniel J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375684164
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24040720230501424
|
04/07/2023
|
MINI R
|
1613006006WL020926
|
MINI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684169
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24040720230501426
|
04/07/2023
|
AMMINI
|
1613006006WL020926
|
AMMINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684184
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24040720230501428
|
04/07/2023
|
SUSAMMA MATHAI
|
1613006006WL020926
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684163
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1491
(Veliyam)
|
1613006006NRG24040720230501429
|
04/07/2023
|
AJITHA R
|
1613006006WL020926
|
AJITHA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375684180
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24040720230501432
|
04/07/2023
|
REEJA S R
|
1613006006WL020926
|
REEJA S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684223
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24040720230501433
|
04/07/2023
|
THANKAMANIAMMA
|
1613006006WL020926
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684222
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24040720230501435
|
04/07/2023
|
GIRIJAKUMARI
|
1613006006WL020926
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375684192
|
|
MRS GIRIJAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24040720230501434
|
04/07/2023
|
KANAKAMMA
|
1613006006WL020926
|
KANAKAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684165
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24040720230501436
|
04/07/2023
|
CHINNAMMA WILSON
|
1613006006WL020926
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684193
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24040720230501437
|
04/07/2023
|
VISWANATHAN ACHARY
|
1613006006WL020926
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684224
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24040720230501438
|
04/07/2023
|
AMBILI
|
1613006006WL020926
|
AMBILI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684226
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24040720230501439
|
04/07/2023
|
SARAWATHIAMMA
|
1613006006WL020926
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684171
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24040720230501440
|
04/07/2023
|
DALLY THOMAS
|
1613006006WL020926
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684174
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1576
(Veliyam)
|
1613006006NRG24040720230501441
|
04/07/2023
|
AMBIKA
|
1613006006WL020926
|
AMBIKA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684168
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24040720230501442
|
04/07/2023
|
AMMINI
|
1613006006WL020926
|
AMMINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684225
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/1582
(Veliyam)
|
1613006006NRG24040720230501443
|
04/07/2023
|
MINIMOL
|
1613006006WL020926
|
MINIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375684179
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24040720230501444
|
04/07/2023
|
ELIZABETH
|
1613006006WL020926
|
ELIZABETH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684182
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24040720230501445
|
04/07/2023
|
BEENA S
|
1613006006WL020926
|
BEENA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684227
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24040720230501446
|
04/07/2023
|
LAIJI
|
1613006006WL020926
|
LAIJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684176
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24040720230501447
|
04/07/2023
|
BINDHU K
|
1613006006WL020926
|
BINDHU K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684189
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24040720230501448
|
04/07/2023
|
AMUTHA K
|
1613006006WL020926
|
AMUTHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375684172
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24040720230501449
|
04/07/2023
|
MANJU R
|
1613006006WL020926
|
MANJU R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375684187
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24040720230501450
|
04/07/2023
|
OMANA G
|
1613006006WL020926
|
OMANA G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684221
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24040720230501451
|
04/07/2023
|
DEEPA
|
1613006006WL020926
|
DEEPA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684170
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24040720230501452
|
04/07/2023
|
THULASIBAI
|
1613006006WL020926
|
THULASIBAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684190
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24040720230501453
|
04/07/2023
|
ANIRUDHAN T
|
1613006006WL020926
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684191
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/4703
(Veliyam)
|
1613006006NRG24040720230501455
|
04/07/2023
|
SMITHARANI T
|
1613006006WL020926
|
SMITHARANI T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375684194
|
|
SMITHARANI T
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24040720230501464
|
04/07/2023
|
REMADEVI S
|
1613006006WL020926
|
REMADEVI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684185
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24040720230501467
|
04/07/2023
|
Bindhu Roy
|
1613006006WL020926
|
Bindhu Roy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684195
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/6551
(Veliyam)
|
1613006006NRG24040720230501469
|
04/07/2023
|
Samuel T
|
1613006006WL020926
|
Samuel T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684166
|
|
SAMUEL T
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24040720230501470
|
04/07/2023
|
MINIJACOB
|
1613006006WL020926
|
MINIJACOB
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375684183
|
|
MINIJACOB
|
DHANALAXMI BANK(607239)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24040720230501473
|
04/07/2023
|
JAINAMMA
|
1613006006WL020926
|
JAINAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684177
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24040720230501477
|
04/07/2023
|
MATHAIKUTTY
|
1613006006WL020926
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375684196
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24040720230501480
|
04/07/2023
|
MINI S
|
1613006006WL020926
|
MINI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375684186
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24040720230501482
|
04/07/2023
|
SULOCHANA
|
1613006006WL020926
|
SULOCHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375684175
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24040720230501483
|
04/07/2023
|
GIRIJA KUMARY
|
1613006006WL020926
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684173
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24040720230501476
|
04/07/2023
|
MOLY
|
1613006006WL020926
|
MOLY
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684202
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24040720230501427
|
04/07/2023
|
VASANTHAKUMARI K
|
1613006006WL020926
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375684201
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24040720230501461
|
04/07/2023
|
LALITHAMMA
|
1613006006WL020926
|
LALITHAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684197
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24040720230501466
|
04/07/2023
|
SUDARAMMA
|
1613006006WL020926
|
SUDARAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684200
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24040720230501481
|
04/07/2023
|
LEELAMMA
|
1613006006WL020926
|
LEELAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684198
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24040720230501462
|
04/07/2023
|
JALAJA .G
|
1613006006WL020926
|
JALAJA .G
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684220
|
|
JALAJA .G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/4018
(Veliyam)
|
1613006006NRG24040720230501454
|
04/07/2023
|
SARITHA S
|
1613006006WL020926
|
SARITHA S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684219
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24040720230501460
|
04/07/2023
|
RENJI R
|
1613006006WL020926
|
RENJI R
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684205
|
|
MRS RENJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24040720230501415
|
04/07/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL020926
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375684207
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-004/8526
(Veliyam)
|
1613006006NRG24040720230501416
|
04/07/2023
|
RADHAMANI AMMA
|
1613006006WL020926
|
RADHAMANI AMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684206
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24040720230501418
|
04/07/2023
|
JAYAKUMARI
|
1613006006WL020926
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375684218
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/1429
(Veliyam)
|
1613006006NRG24040720230501420
|
04/07/2023
|
SUDHA P
|
1613006006WL020926
|
SUDHA P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375684213
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG24040720230501425
|
04/07/2023
|
Rajan M
|
1613006006WL020926
|
Rajan M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684228
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24040720230501430
|
04/07/2023
|
SOBHANA T
|
1613006006WL020926
|
SOBHANA T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375684210
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24040720230501431
|
04/07/2023
|
SUSAMMA
|
1613006006WL020926
|
SUSAMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375684208
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24040720230501457
|
04/07/2023
|
LUKOSE
|
1613006006WL020926
|
LUKOSE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684211
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24040720230501458
|
04/07/2023
|
RADHAMANI B
|
1613006006WL020926
|
RADHAMANI B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684217
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24040720230501459
|
04/07/2023
|
RENJUMOL .V
|
1613006006WL020926
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684215
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24040720230501463
|
04/07/2023
|
PRASANNAKUMARI
|
1613006006WL020926
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375684216
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24040720230501468
|
04/07/2023
|
Vasanthakumari T
|
1613006006WL020926
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684204
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG24040720230501472
|
04/07/2023
|
Anitha K
|
1613006006WL020926
|
Anitha K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684212
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
65
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24040720230501474
|
04/07/2023
|
VIJIMOL
|
1613006006WL020926
|
VIJIMOL
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684214
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24040720230501478
|
04/07/2023
|
JOLY T
|
1613006006WL020926
|
JOLY T
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684209
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24040720230501479
|
04/07/2023
|
JOY THOMAS
|
1613006006WL020926
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375684203
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24040720230501465
|
04/07/2023
|
RAJI P
|
1613006006WL020926
|
RAJI P
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375684160
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
69
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24040720230501475
|
04/07/2023
|
SMITHA S V
|
1613006006WL020926
|
SMITHA S V
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375684161
|
|
SMITHA S V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|