|
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-13-006-006-011/8172
(Veliyam)
|
1613006006NRG24120220242039852
|
12/02/2024
|
anju
|
1613006006WL090373
|
anju
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723379
|
|
ANJU VIJAYAN
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24120220242039853
|
12/02/2024
|
soumyamol
|
1613006006WL090373
|
soumyamol
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723369
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/9034
(Veliyam)
|
1613006006NRG24120220242039861
|
12/02/2024
|
GEETHAKUMARI R
|
1613006006WL090373
|
GEETHAKUMARI R
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723376
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/8680
(Veliyam)
|
1613006006NRG24120220242039857
|
12/02/2024
|
MAHESWARAN PILLAI
|
1613006006WL090373
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723381
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24120220242039803
|
12/02/2024
|
USHA L
|
1613006006WL090373
|
USHA L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723409
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1211
(Veliyam)
|
1613006006NRG24120220242039804
|
12/02/2024
|
ANITHA KUMARI R
|
1613006006WL090373
|
ANITHA KUMARI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723403
|
|
ANITHA KUMARY R
|
DHANALAXMI BANK(607239)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24120220242039805
|
12/02/2024
|
REBEKKAMMA S
|
1613006006WL090373
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723408
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24120220242039807
|
12/02/2024
|
THANKAMANI
|
1613006006WL090373
|
THANKAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723394
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24120220242039808
|
12/02/2024
|
THULASEEDHARAN PILLAI
|
1613006006WL090373
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723412
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24120220242039809
|
12/02/2024
|
PRASANNA KUMARI N
|
1613006006WL090373
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723414
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24120220242039810
|
12/02/2024
|
SAROJINI AMMA. S
|
1613006006WL090373
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723389
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24120220242039811
|
12/02/2024
|
LALITHAMONY
|
1613006006WL090373
|
LALITHAMONY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723384
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2239
(Veliyam)
|
1613006006NRG24120220242039812
|
12/02/2024
|
SINDHU
|
1613006006WL090373
|
SINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723398
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24120220242039813
|
12/02/2024
|
ANITHA S
|
1613006006WL090373
|
ANITHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723395
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24120220242039814
|
12/02/2024
|
LEKSHMIKUTTY
|
1613006006WL090373
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723405
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2305
(Veliyam)
|
1613006006NRG24120220242039815
|
12/02/2024
|
USHA Y
|
1613006006WL090373
|
USHA Y
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723396
|
|
USHA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24120220242039818
|
12/02/2024
|
RETHI R
|
1613006006WL090373
|
RETHI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723397
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24120220242039819
|
12/02/2024
|
MANOJA S
|
1613006006WL090373
|
MANOJA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723402
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24120220242039820
|
12/02/2024
|
saraswathyamma g
|
1613006006WL090373
|
saraswathyamma g
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723411
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24120220242039821
|
12/02/2024
|
Usha Parvathy
|
1613006006WL090373
|
Usha Parvathy
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723385
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24120220242039822
|
12/02/2024
|
ANJALI P S
|
1613006006WL090373
|
ANJALI P S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723400
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24120220242039823
|
12/02/2024
|
ANITHA. R
|
1613006006WL090373
|
ANITHA. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723388
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24120220242039824
|
12/02/2024
|
GOMATHY AMMA
|
1613006006WL090373
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723393
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/353
(Veliyam)
|
1613006006NRG24120220242039825
|
12/02/2024
|
Lalitha
|
1613006006WL090373
|
Lalitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723383
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24120220242039826
|
12/02/2024
|
SHYINI P
|
1613006006WL090373
|
SHYINI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723407
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24120220242039827
|
12/02/2024
|
VIJAYAMMA
|
1613006006WL090373
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723391
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/47
(Veliyam)
|
1613006006NRG24120220242039828
|
12/02/2024
|
SANTHAKUMARI
|
1613006006WL090373
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723390
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24120220242039829
|
12/02/2024
|
BABY LEKHA
|
1613006006WL090373
|
BABY LEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723399
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24120220242039830
|
12/02/2024
|
LALITHA
|
1613006006WL090373
|
LALITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723387
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24120220242039832
|
12/02/2024
|
Sindhu D
|
1613006006WL090373
|
Sindhu D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723382
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24120220242039833
|
12/02/2024
|
UMADEVI
|
1613006006WL090373
|
UMADEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723386
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24120220242039834
|
12/02/2024
|
SREEJA. R
|
1613006006WL090373
|
SREEJA. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723392
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/7082
(Veliyam)
|
1613006006NRG24120220242039843
|
12/02/2024
|
RETHNAMMA
|
1613006006WL090373
|
RETHNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723420
|
|
MS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24120220242039846
|
12/02/2024
|
USHA S
|
1613006006WL090373
|
USHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723415
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24120220242039859
|
12/02/2024
|
V BEENA
|
1613006006WL090373
|
V BEENA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723416
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/8829
(Veliyam)
|
1613006006NRG24120220242039860
|
12/02/2024
|
Balan S
|
1613006006WL090373
|
Balan S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723421
|
|
BALAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24120220242039865
|
12/02/2024
|
Sunitha T
|
1613006006WL090373
|
Sunitha T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723401
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24120220242039845
|
12/02/2024
|
MALLIKA
|
1613006006WL090373
|
MALLIKA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723417
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24120220242039862
|
12/02/2024
|
BALACHANDRAN PILLAI
|
1613006006WL090373
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723422
|
|
BALACHANDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24120220242039816
|
12/02/2024
|
Sheelakumari
|
1613006006WL090373
|
Sheelakumari
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723404
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/6621
(Veliyam)
|
1613006006NRG24120220242039839
|
12/02/2024
|
BABUKUTTANPILLAI
|
1613006006WL090373
|
BABUKUTTANPILLAI
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723410
|
|
BABUKUTTAN PILLAI S
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24120220242039844
|
12/02/2024
|
C BABU
|
1613006006WL090373
|
C BABU
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723419
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24120220242039848
|
12/02/2024
|
MERCY
|
1613006006WL090373
|
MERCY
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723418
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24120220242039802
|
12/02/2024
|
Sudharma
|
1613006006WL090373
|
Sudharma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723423
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24120220242039806
|
12/02/2024
|
Sudhamani
|
1613006006WL090373
|
Sudhamani
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723406
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24120220242039835
|
12/02/2024
|
suma
|
1613006006WL090373
|
suma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723413
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24120220242039838
|
12/02/2024
|
SUKUMARI
|
1613006006WL090373
|
SUKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723426
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/7666
(Veliyam)
|
1613006006NRG24120220242039849
|
12/02/2024
|
VIJAYAMMA
|
1613006006WL090373
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723374
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24120220242039851
|
12/02/2024
|
sandhya
|
1613006006WL090373
|
sandhya
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723368
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
50
|
Kottarakkara
|
KL-13-006-006-011/8310
(Veliyam)
|
1613006006NRG24120220242039855
|
12/02/2024
|
USHAKUMARI
|
1613006006WL090373
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723380
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24120220242039831
|
12/02/2024
|
Kunjamma Varghee
|
1613006006WL090373
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723424
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24120220242039841
|
12/02/2024
|
laly s
|
1613006006WL090373
|
laly s
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723365
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24120220242039847
|
12/02/2024
|
GEETHAKUMARI
|
1613006006WL090373
|
GEETHAKUMARI
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723366
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-011/9086
(Veliyam)
|
1613006006NRG24120220242039863
|
12/02/2024
|
VIJI V S
|
1613006006WL090373
|
VIJI V S
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723378
|
|
MRS VIJI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24120220242039801
|
12/02/2024
|
Jyothi Rarendran pillai
|
1613006006WL090373
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723370
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24120220242039836
|
12/02/2024
|
SREEDEVI S
|
1613006006WL090373
|
SREEDEVI S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723425
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24120220242039840
|
12/02/2024
|
RAKHI R S
|
1613006006WL090373
|
RAKHI R S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723375
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24120220242039842
|
12/02/2024
|
RADHAKRISHNA PILLAI
|
1613006006WL090373
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723430
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24120220242039850
|
12/02/2024
|
SINDHU M
|
1613006006WL090373
|
SINDHU M
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723367
|
|
SINDHU M
|
INDUSIND BANK(607189)
|
|
60
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24120220242039854
|
12/02/2024
|
sheela
|
1613006006WL090373
|
sheela
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723371
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24120220242039856
|
12/02/2024
|
SUSEELA T R
|
1613006006WL090373
|
SUSEELA T R
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723372
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24120220242039864
|
12/02/2024
|
Prabhakaran
|
1613006006WL090373
|
Prabhakaran
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723427
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-004-018/6530
(Veliyam)
|
1613006006NRG24120220242039800
|
12/02/2024
|
Babykutty
|
1613006006WL090373
|
Babykutty
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723377
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24120220242039817
|
12/02/2024
|
yamuna .g
|
1613006006WL090373
|
yamuna .g
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723429
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24120220242039837
|
12/02/2024
|
Chandramathy
|
1613006006WL090373
|
Chandramathy
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723428
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24120220242039858
|
12/02/2024
|
RESHMIDEVI JAYAN
|
1613006006WL090373
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723373
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|