|
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)
|
1613006006NRG24071120231395624
|
07/11/2023
|
LAISAMMA
|
1613006006WL059333
|
LAISAMMA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022703568
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/6779
(Veliyam)
|
1613006006NRG24071120231395641
|
07/11/2023
|
KUNJACHAN
|
1613006006WL059333
|
KUNJACHAN
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
28/11/2023
|
|
8022703524
|
|
KUNJACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24071120231395587
|
07/11/2023
|
Janamma K
|
1613006006WL059333
|
Janamma K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022703530
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24071120231395589
|
07/11/2023
|
INDIRABHAI
|
1613006006WL059333
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703546
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24071120231395590
|
07/11/2023
|
Sunitha
|
1613006006WL059333
|
Sunitha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022703557
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1463
(Veliyam)
|
1613006006NRG24071120231395591
|
07/11/2023
|
REMANI
|
1613006006WL059333
|
REMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703549
|
|
RAMANI E
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24071120231395592
|
07/11/2023
|
Daniel J
|
1613006006WL059333
|
Daniel J
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022703526
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24071120231395594
|
07/11/2023
|
AMMINI
|
1613006006WL059333
|
AMMINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703552
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24071120231395596
|
07/11/2023
|
SUSAMMA MATHAI
|
1613006006WL059333
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703525
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1491
(Veliyam)
|
1613006006NRG24071120231395597
|
07/11/2023
|
AJITHA R
|
1613006006WL059333
|
AJITHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703548
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24071120231395600
|
07/11/2023
|
REEJA S R
|
1613006006WL059333
|
REEJA S R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703538
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24071120231395601
|
07/11/2023
|
THANKAMANIAMMA
|
1613006006WL059333
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703547
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24071120231395602
|
07/11/2023
|
KANAKAMMA
|
1613006006WL059333
|
KANAKAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022703527
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24071120231395603
|
07/11/2023
|
CHINNAMMA WILSON
|
1613006006WL059333
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703562
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24071120231395604
|
07/11/2023
|
VISWANATHAN ACHARY
|
1613006006WL059333
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703537
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24071120231395605
|
07/11/2023
|
VASANTHAKUMARY
|
1613006006WL059333
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703542
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24071120231395606
|
07/11/2023
|
RAJAN M K
|
1613006006WL059333
|
RAJAN M K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022703565
|
|
RAJAN M K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24071120231395607
|
07/11/2023
|
SARASWATHY AMMA
|
1613006006WL059333
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703536
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24071120231395608
|
07/11/2023
|
AMBILI
|
1613006006WL059333
|
AMBILI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703533
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24071120231395609
|
07/11/2023
|
DALLY THOMAS
|
1613006006WL059333
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703540
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1576
(Veliyam)
|
1613006006NRG24071120231395610
|
07/11/2023
|
AMBIKA
|
1613006006WL059333
|
AMBIKA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022703532
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24071120231395611
|
07/11/2023
|
AMMINI
|
1613006006WL059333
|
AMMINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022703534
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24071120231395612
|
07/11/2023
|
ELIZABETH
|
1613006006WL059333
|
ELIZABETH
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703550
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24071120231395613
|
07/11/2023
|
BEENA S
|
1613006006WL059333
|
BEENA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022703529
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24071120231395614
|
07/11/2023
|
LAIJI
|
1613006006WL059333
|
LAIJI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703543
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24071120231395615
|
07/11/2023
|
BINDHU K
|
1613006006WL059333
|
BINDHU K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703558
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/1914
(Veliyam)
|
1613006006NRG24071120231395616
|
07/11/2023
|
SHEEJA KUMARY
|
1613006006WL059333
|
SHEEJA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703553
|
|
SREEJA KUMARI K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24071120231395617
|
07/11/2023
|
AMUTHA K
|
1613006006WL059333
|
AMUTHA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703535
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24071120231395618
|
07/11/2023
|
MANJU R
|
1613006006WL059333
|
MANJU R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022703556
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24071120231395619
|
07/11/2023
|
OMANA G
|
1613006006WL059333
|
OMANA G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703593
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24071120231395620
|
07/11/2023
|
THULASIBAI
|
1613006006WL059333
|
THULASIBAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703559
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/2738
(Veliyam)
|
1613006006NRG24071120231395621
|
07/11/2023
|
Retnamma M
|
1613006006WL059333
|
Retnamma M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703563
|
|
RATHNAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24071120231395622
|
07/11/2023
|
ANIRUDHAN T
|
1613006006WL059333
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703560
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/4431
(Veliyam)
|
1613006006NRG24071120231395623
|
07/11/2023
|
SASIDHARAN PILLAI
|
1613006006WL059333
|
SASIDHARAN PILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022703561
|
|
SASIDHARAN PILLA
|
UCO BANK(607066)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/5815
(Veliyam)
|
1613006006NRG24071120231395627
|
07/11/2023
|
Lillikutty Y
|
1613006006WL059333
|
Lillikutty Y
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703531
|
|
LILLIKUTTY Y
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24071120231395631
|
07/11/2023
|
REMADEVI S
|
1613006006WL059333
|
REMADEVI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703554
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/6551
(Veliyam)
|
1613006006NRG24071120231395637
|
07/11/2023
|
Samuel T
|
1613006006WL059333
|
Samuel T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022703528
|
|
SAMUEL T
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24071120231395640
|
07/11/2023
|
MINIJACOB
|
1613006006WL059333
|
MINIJACOB
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703551
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24071120231395645
|
07/11/2023
|
JAINAMMA
|
1613006006WL059333
|
JAINAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703545
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24071120231395649
|
07/11/2023
|
MATHAIKUTTY
|
1613006006WL059333
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022703564
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24071120231395652
|
07/11/2023
|
MINI S
|
1613006006WL059333
|
MINI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703555
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24071120231395653
|
07/11/2023
|
MINIMOL
|
1613006006WL059333
|
MINIMOL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703544
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24071120231395655
|
07/11/2023
|
SULOCHANA
|
1613006006WL059333
|
SULOCHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703541
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24071120231395656
|
07/11/2023
|
GIRIJA KUMARY
|
1613006006WL059333
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703539
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24071120231395648
|
07/11/2023
|
MOLY
|
1613006006WL059333
|
MOLY
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703571
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24071120231395595
|
07/11/2023
|
VASANTHAKUMARI K
|
1613006006WL059333
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022703570
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24071120231395633
|
07/11/2023
|
SUDARAMMA
|
1613006006WL059333
|
SUDARAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703569
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/6417
(Veliyam)
|
1613006006NRG24071120231395635
|
07/11/2023
|
JAYASREE
|
1613006006WL059333
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703566
|
|
MRS JAYASREE MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24071120231395654
|
07/11/2023
|
LEELAMMA
|
1613006006WL059333
|
LEELAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703567
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24071120231395629
|
07/11/2023
|
JALAJA .G
|
1613006006WL059333
|
JALAJA .G
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703592
|
|
JALAJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24071120231395586
|
07/11/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL059333
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022703576
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24071120231395588
|
07/11/2023
|
JAYAKUMARI
|
1613006006WL059333
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022703572
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG24071120231395593
|
07/11/2023
|
Rajan M
|
1613006006WL059333
|
Rajan M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703591
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24071120231395598
|
07/11/2023
|
SOBHANA T
|
1613006006WL059333
|
SOBHANA T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022703581
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24071120231395599
|
07/11/2023
|
SUSAMMA
|
1613006006WL059333
|
SUSAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703579
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24071120231395625
|
07/11/2023
|
LUKOSE
|
1613006006WL059333
|
LUKOSE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703582
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24071120231395626
|
07/11/2023
|
RADHAMANI B
|
1613006006WL059333
|
RADHAMANI B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022703589
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24071120231395628
|
07/11/2023
|
RENJUMOL .V
|
1613006006WL059333
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703587
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24071120231395630
|
07/11/2023
|
PRASANNAKUMARI
|
1613006006WL059333
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703588
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24071120231395634
|
07/11/2023
|
SUMA
|
1613006006WL059333
|
SUMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703575
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
61
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24071120231395636
|
07/11/2023
|
Vasanthakumari T
|
1613006006WL059333
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703574
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24071120231395639
|
07/11/2023
|
Bindhu V
|
1613006006WL059333
|
Bindhu V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703585
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG24071120231395642
|
07/11/2023
|
Anitha K
|
1613006006WL059333
|
Anitha K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703583
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
64
|
Kottarakkara
|
KL-13-006-006-005/7471
(Veliyam)
|
1613006006NRG24071120231395644
|
07/11/2023
|
ALEX
|
1613006006WL059333
|
ALEX
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703578
|
|
MR ALEX Y
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-005/7471
(Veliyam)
|
1613006006NRG24071120231395643
|
07/11/2023
|
LAILA
|
1613006006WL059333
|
LAILA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703584
|
|
LAILA
|
INDUSIND BANK(607189)
|
|
66
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24071120231395646
|
07/11/2023
|
VIJIMOL
|
1613006006WL059333
|
VIJIMOL
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703586
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24071120231395647
|
07/11/2023
|
REMANISHAJI
|
1613006006WL059333
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703577
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24071120231395650
|
07/11/2023
|
JOLY T
|
1613006006WL059333
|
JOLY T
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703580
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24071120231395651
|
07/11/2023
|
JOY THOMAS
|
1613006006WL059333
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703573
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-005/9055
(Veliyam)
|
1613006006NRG24071120231395657
|
07/11/2023
|
SOBHA G
|
1613006006WL059333
|
SOBHA G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022703590
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24071120231395632
|
07/11/2023
|
RAJI P
|
1613006006WL059333
|
RAJI P
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703522
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
72
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24071120231395638
|
07/11/2023
|
maniyamma
|
1613006006WL059333
|
maniyamma
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703523
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102897
|
102897
|
|
|
|
|
|
|
|