|
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)
|
1613006006NRG24210720230597098
|
21/07/2023
|
LAISAMMA
|
1613006006WL025215
|
LAISAMMA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442878
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24210720230597059
|
21/07/2023
|
Janamma K
|
1613006006WL025215
|
Janamma K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442838
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24210720230597060
|
21/07/2023
|
INDIRABHAI
|
1613006006WL025215
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442857
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24210720230597062
|
21/07/2023
|
Sunitha
|
1613006006WL025215
|
Sunitha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442868
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1463
(Veliyam)
|
1613006006NRG24210720230597063
|
21/07/2023
|
REMANI
|
1613006006WL025215
|
REMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442861
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24210720230597064
|
21/07/2023
|
Daniel J
|
1613006006WL025215
|
Daniel J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442835
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24210720230597065
|
21/07/2023
|
MINI R
|
1613006006WL025215
|
MINI R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955442842
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24210720230597066
|
21/07/2023
|
AMMINI
|
1613006006WL025215
|
AMMINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442864
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24210720230597067
|
21/07/2023
|
Vijayakumar N
|
1613006006WL025215
|
Vijayakumar N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442839
|
|
VIJAYA KUMAR N
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24210720230597069
|
21/07/2023
|
SUSAMMA MATHAI
|
1613006006WL025215
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442834
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24210720230597072
|
21/07/2023
|
REEJA S R
|
1613006006WL025215
|
REEJA S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442849
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24210720230597073
|
21/07/2023
|
THANKAMANIAMMA
|
1613006006WL025215
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442859
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24210720230597075
|
21/07/2023
|
GIRIJAKUMARI
|
1613006006WL025215
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955442873
|
|
MRS GIRIJAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24210720230597074
|
21/07/2023
|
KANAKAMMA
|
1613006006WL025215
|
KANAKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442836
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24210720230597076
|
21/07/2023
|
CHINNAMMA WILSON
|
1613006006WL025215
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442874
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24210720230597077
|
21/07/2023
|
VISWANATHAN ACHARY
|
1613006006WL025215
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442848
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24210720230597078
|
21/07/2023
|
VASANTHAKUMARY
|
1613006006WL025215
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442853
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1525
(Veliyam)
|
1613006006NRG24210720230597079
|
21/07/2023
|
JAYAKUMARYAMMA
|
1613006006WL025215
|
JAYAKUMARYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442858
|
|
JAYAKUMARYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24210720230597080
|
21/07/2023
|
SARASWATHY AMMA
|
1613006006WL025215
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955442847
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1536
(Veliyam)
|
1613006006NRG24210720230597081
|
21/07/2023
|
GEETHA KUMARY
|
1613006006WL025215
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442850
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24210720230597082
|
21/07/2023
|
AMBILI
|
1613006006WL025215
|
AMBILI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442841
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24210720230597083
|
21/07/2023
|
SARAWATHIAMMA
|
1613006006WL025215
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442845
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24210720230597084
|
21/07/2023
|
DALLY THOMAS
|
1613006006WL025215
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442851
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/1576
(Veliyam)
|
1613006006NRG24210720230597085
|
21/07/2023
|
AMBIKA
|
1613006006WL025215
|
AMBIKA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442840
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24210720230597086
|
21/07/2023
|
AMMINI
|
1613006006WL025215
|
AMMINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442844
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/1582
(Veliyam)
|
1613006006NRG24210720230597087
|
21/07/2023
|
MINIMOL
|
1613006006WL025215
|
MINIMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955442860
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24210720230597088
|
21/07/2023
|
ELIZABETH
|
1613006006WL025215
|
ELIZABETH
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442862
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24210720230597089
|
21/07/2023
|
BEENA S
|
1613006006WL025215
|
BEENA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442837
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24210720230597090
|
21/07/2023
|
LAIJI
|
1613006006WL025215
|
LAIJI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442854
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24210720230597091
|
21/07/2023
|
BINDHU K
|
1613006006WL025215
|
BINDHU K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442870
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24210720230597092
|
21/07/2023
|
AMUTHA K
|
1613006006WL025215
|
AMUTHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442846
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24210720230597093
|
21/07/2023
|
MANJU R
|
1613006006WL025215
|
MANJU R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955442867
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24210720230597094
|
21/07/2023
|
OMANA G
|
1613006006WL025215
|
OMANA G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955442869
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24210720230597095
|
21/07/2023
|
DEEPA
|
1613006006WL025215
|
DEEPA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955442843
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24210720230597096
|
21/07/2023
|
THULASIBAI
|
1613006006WL025215
|
THULASIBAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442871
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24210720230597097
|
21/07/2023
|
ANIRUDHAN T
|
1613006006WL025215
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442872
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24210720230597105
|
21/07/2023
|
REMADEVI S
|
1613006006WL025215
|
REMADEVI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442865
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24210720230597109
|
21/07/2023
|
Bindhu Roy
|
1613006006WL025215
|
Bindhu Roy
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955442875
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24210720230597110
|
21/07/2023
|
MINIJACOB
|
1613006006WL025215
|
MINIJACOB
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442863
|
|
MINIJACOB
|
DHANALAXMI BANK(607239)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24210720230597112
|
21/07/2023
|
JAINAMMA
|
1613006006WL025215
|
JAINAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442856
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24210720230597116
|
21/07/2023
|
MATHAIKUTTY
|
1613006006WL025215
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442876
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24210720230597119
|
21/07/2023
|
MINI S
|
1613006006WL025215
|
MINI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442866
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24210720230597120
|
21/07/2023
|
MINIMOL
|
1613006006WL025215
|
MINIMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442855
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24210720230597121
|
21/07/2023
|
SULOCHANA
|
1613006006WL025215
|
SULOCHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442852
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24210720230597115
|
21/07/2023
|
MOLY
|
1613006006WL025215
|
MOLY
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442882
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24210720230597068
|
21/07/2023
|
VASANTHAKUMARI K
|
1613006006WL025215
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955442880
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24210720230597102
|
21/07/2023
|
LALITHAMMA
|
1613006006WL025215
|
LALITHAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442877
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24210720230597107
|
21/07/2023
|
SUDARAMMA
|
1613006006WL025215
|
SUDARAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442879
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24210720230597103
|
21/07/2023
|
JALAJA .G
|
1613006006WL025215
|
JALAJA .G
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442881
|
|
JALAJA .G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24210720230597058
|
21/07/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL025215
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955442885
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/1429
(Veliyam)
|
1613006006NRG24210720230597061
|
21/07/2023
|
SUDHA P
|
1613006006WL025215
|
SUDHA P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442891
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24210720230597070
|
21/07/2023
|
SOBHANA T
|
1613006006WL025215
|
SOBHANA T
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955442888
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24210720230597071
|
21/07/2023
|
SUSAMMA
|
1613006006WL025215
|
SUSAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442886
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24210720230597099
|
21/07/2023
|
LUKOSE
|
1613006006WL025215
|
LUKOSE
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955442889
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24210720230597100
|
21/07/2023
|
RADHAMANI B
|
1613006006WL025215
|
RADHAMANI B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442895
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24210720230597101
|
21/07/2023
|
RENJUMOL .V
|
1613006006WL025215
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442893
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24210720230597104
|
21/07/2023
|
PRASANNAKUMARI
|
1613006006WL025215
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442894
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24210720230597108
|
21/07/2023
|
SUMA
|
1613006006WL025215
|
SUMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955442884
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG24210720230597111
|
21/07/2023
|
Anitha K
|
1613006006WL025215
|
Anitha K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955442890
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24210720230597113
|
21/07/2023
|
VIJIMOL
|
1613006006WL025215
|
VIJIMOL
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442892
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24210720230597117
|
21/07/2023
|
JOLY T
|
1613006006WL025215
|
JOLY T
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955442887
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24210720230597118
|
21/07/2023
|
JOY THOMAS
|
1613006006WL025215
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955442883
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24210720230597106
|
21/07/2023
|
RAJI P
|
1613006006WL025215
|
RAJI P
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955442832
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
64
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24210720230597114
|
21/07/2023
|
SMITHA S V
|
1613006006WL025215
|
SMITHA S V
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955442833
|
|
SMITHA S V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|