|
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-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24200720230579407
|
20/07/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL024509
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045578
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24200720230579417
|
20/07/2023
|
OMANA
|
1613006006WL024509
|
OMANA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045579
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24200720230579419
|
20/07/2023
|
Maya M
|
1613006006WL024509
|
Maya M
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045580
|
|
MAYA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24200720230579428
|
20/07/2023
|
RAJENDRAN ACHARY
|
1613006006WL024509
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949045581
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24200720230579413
|
20/07/2023
|
MONISHA
|
1613006006WL024509
|
MONISHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045585
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24200720230579414
|
20/07/2023
|
REMANI G
|
1613006006WL024509
|
REMANI G
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949045584
|
|
REMANY
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24200720230579420
|
20/07/2023
|
AMBILY
|
1613006006WL024509
|
AMBILY
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045582
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8855
(Veliyam)
|
1613006006NRG24200720230579435
|
20/07/2023
|
ANITHA S
|
1613006006WL024509
|
ANITHA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045583
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24200720230579415
|
20/07/2023
|
LEENA
|
1613006006WL024509
|
LEENA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045531
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24200720230579383
|
20/07/2023
|
Kunjumol
|
1613006006WL024509
|
Kunjumol
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045547
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24200720230579384
|
20/07/2023
|
ASWATHY AMMAL
|
1613006006WL024509
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045563
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/1046
(Veliyam)
|
1613006006NRG24200720230579385
|
20/07/2023
|
ASWATHY
|
1613006006WL024509
|
ASWATHY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949045550
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24200720230579386
|
20/07/2023
|
SOSAMMA .P
|
1613006006WL024509
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045554
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24200720230579387
|
20/07/2023
|
VALSALA S
|
1613006006WL024509
|
VALSALA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045557
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24200720230579388
|
20/07/2023
|
LEELAMANI
|
1613006006WL024509
|
LEELAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949045545
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24200720230579389
|
20/07/2023
|
VASANTHA
|
1613006006WL024509
|
VASANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045549
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24200720230579390
|
20/07/2023
|
RAJALEKSHMI
|
1613006006WL024509
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045546
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24200720230579393
|
20/07/2023
|
VIMALA A KUMAR B
|
1613006006WL024509
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045532
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24200720230579396
|
20/07/2023
|
BINDU S
|
1613006006WL024509
|
BINDU S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045556
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24200720230579397
|
20/07/2023
|
SUSEELA P
|
1613006006WL024509
|
SUSEELA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045558
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24200720230579399
|
20/07/2023
|
SEETHA S
|
1613006006WL024509
|
SEETHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045562
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24200720230579400
|
20/07/2023
|
RENUKA L
|
1613006006WL024509
|
RENUKA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045561
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24200720230579401
|
20/07/2023
|
OMANA
|
1613006006WL024509
|
OMANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949045555
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24200720230579403
|
20/07/2023
|
KANAKAMMAL
|
1613006006WL024509
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045564
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24200720230579404
|
20/07/2023
|
AJITHA
|
1613006006WL024509
|
AJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045565
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24200720230579412
|
20/07/2023
|
PROSOBHANA
|
1613006006WL024509
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045568
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24200720230579416
|
20/07/2023
|
SANTHA
|
1613006006WL024509
|
SANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045566
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24200720230579421
|
20/07/2023
|
VALSAMMA RAJU
|
1613006006WL024509
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045537
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24200720230579422
|
20/07/2023
|
THANKAMMA BABY
|
1613006006WL024509
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045543
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24200720230579424
|
20/07/2023
|
AMBIKA. L
|
1613006006WL024509
|
AMBIKA. L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045538
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24200720230579425
|
20/07/2023
|
MARYKUTTY
|
1613006006WL024509
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045548
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24200720230579427
|
20/07/2023
|
MINISRINIVASAN
|
1613006006WL024509
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949045539
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24200720230579429
|
20/07/2023
|
SYAMALA
|
1613006006WL024509
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045534
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24200720230579430
|
20/07/2023
|
SUJATHAYAMMAL
|
1613006006WL024509
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045540
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24200720230579431
|
20/07/2023
|
THANKAMMA R
|
1613006006WL024509
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045533
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/866
(Veliyam)
|
1613006006NRG24200720230579432
|
20/07/2023
|
GEETHA KUMARI
|
1613006006WL024509
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949045541
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24200720230579436
|
20/07/2023
|
SALIJA JOSE
|
1613006006WL024509
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045535
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24200720230579437
|
20/07/2023
|
PUSHPALATHA
|
1613006006WL024509
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949045544
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24200720230579438
|
20/07/2023
|
Anija vijayakumar
|
1613006006WL024509
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045560
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24200720230579439
|
20/07/2023
|
SATHI
|
1613006006WL024509
|
SATHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045542
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24200720230579440
|
20/07/2023
|
VALSALA L
|
1613006006WL024509
|
VALSALA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045567
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24200720230579441
|
20/07/2023
|
RADHAMANI R
|
1613006006WL024509
|
RADHAMANI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045553
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24200720230579442
|
20/07/2023
|
THANKAMANI
|
1613006006WL024509
|
THANKAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949045551
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24200720230579443
|
20/07/2023
|
MINI SAMUEL
|
1613006006WL024509
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045552
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24200720230579444
|
20/07/2023
|
VASANTHAKUMARY K
|
1613006006WL024509
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045559
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24200720230579446
|
20/07/2023
|
PANKAJASHY
|
1613006006WL024509
|
PANKAJASHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045536
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24200720230579382
|
20/07/2023
|
SIVANAMMA
|
1613006006WL024509
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045569
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/1058
(Veliyam)
|
1613006006NRG24200720230579391
|
20/07/2023
|
KANAKAMMA
|
1613006006WL024509
|
KANAKAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045572
|
|
KANAKAMMA O
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24200720230579395
|
20/07/2023
|
RAJAMMA
|
1613006006WL024509
|
RAJAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949045573
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24200720230579410
|
20/07/2023
|
SOMARAJAN
|
1613006006WL024509
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045570
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24200720230579445
|
20/07/2023
|
SOUMYA
|
1613006006WL024509
|
SOUMYA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045571
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24200720230579398
|
20/07/2023
|
SASI
|
1613006006WL024509
|
SASI
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045576
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24200720230579434
|
20/07/2023
|
LEELA
|
1613006006WL024509
|
LEELA
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045577
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24200720230579433
|
20/07/2023
|
SOUMYA MOHAN
|
1613006006WL024509
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045589
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/2137
(Veliyam)
|
1613006006NRG24200720230579394
|
20/07/2023
|
KARTHIKA
|
1613006006WL024509
|
KARTHIKA
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045586
|
|
Mrs. KARTHIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24200720230579409
|
20/07/2023
|
Prameela Kumari
|
1613006006WL024509
|
Prameela Kumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045575
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24200720230579418
|
20/07/2023
|
Sakunthaa
|
1613006006WL024509
|
Sakunthaa
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045574
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24200720230579381
|
20/07/2023
|
ANANDAKRISHNAN C
|
1613006006WL024509
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045591
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24200720230579402
|
20/07/2023
|
D Omana
|
1613006006WL024509
|
D Omana
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045588
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24200720230579405
|
20/07/2023
|
USHA RAJU
|
1613006006WL024509
|
USHA RAJU
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045587
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24200720230579411
|
20/07/2023
|
Sherly B
|
1613006006WL024509
|
Sherly B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045594
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24200720230579426
|
20/07/2023
|
REEJAMOL
|
1613006006WL024509
|
REEJAMOL
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949045590
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24200720230579392
|
20/07/2023
|
Santhamma S
|
1613006006WL024509
|
Santhamma S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045595
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24200720230579406
|
20/07/2023
|
KUMARI J
|
1613006006WL024509
|
KUMARI J
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949045592
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24200720230579408
|
20/07/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL024509
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045593
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24200720230579423
|
20/07/2023
|
mini
|
1613006006WL024509
|
mini
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045596
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|