|
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-13-006-006-001/4610
(Veliyam)
|
1613006006NRG24101120231429273
|
10/11/2023
|
OMANA
|
1613006006WL060722
|
OMANA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362403
|
|
OMANA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24101120231429278
|
10/11/2023
|
GOMATHY K
|
1613006006WL060722
|
GOMATHY K
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993362402
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/7808
(Veliyam)
|
1613006006NRG24101120231429306
|
10/11/2023
|
santhini
|
1613006006WL060722
|
santhini
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362404
|
|
SANTHINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/7215
(Veliyam)
|
1613006006NRG24101120231429299
|
10/11/2023
|
gopi
|
1613006006WL060722
|
gopi
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362438
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/8883
(Veliyam)
|
1613006006NRG24101120231429317
|
10/11/2023
|
suseela
|
1613006006WL060722
|
suseela
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993362364
|
|
PARVATHY SUSEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/105
(Veliyam)
|
1613006006NRG24101120231429249
|
10/11/2023
|
SEEMA M
|
1613006006WL060722
|
SEEMA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993362390
|
|
SEEMA M
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/1062
(Veliyam)
|
1613006006NRG24101120231429250
|
10/11/2023
|
RUGMINIAMMA
|
1613006006WL060722
|
RUGMINIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362375
|
|
RUGMINIAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/1094
(Veliyam)
|
1613006006NRG24101120231429252
|
10/11/2023
|
Sukumari
|
1613006006WL060722
|
Sukumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362376
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/1107
(Veliyam)
|
1613006006NRG24101120231429253
|
10/11/2023
|
Geetha c
|
1613006006WL060722
|
Geetha c
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362434
|
|
MRS GEETHA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/1111
(Veliyam)
|
1613006006NRG24101120231429254
|
10/11/2023
|
RAJASREE
|
1613006006WL060722
|
RAJASREE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993362367
|
|
MS SREELEKSHMI R S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/1122
(Veliyam)
|
1613006006NRG24101120231429255
|
10/11/2023
|
Vijayakumari. S
|
1613006006WL060722
|
Vijayakumari. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362377
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/1601
(Veliyam)
|
1613006006NRG24101120231429257
|
10/11/2023
|
SARASWATHY L
|
1613006006WL060722
|
SARASWATHY L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362391
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/1670
(Veliyam)
|
1613006006NRG24101120231429258
|
10/11/2023
|
Sasikala. S
|
1613006006WL060722
|
Sasikala. S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993362378
|
|
SASIKALA. S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24101120231429259
|
10/11/2023
|
Sheela. R
|
1613006006WL060722
|
Sheela. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993362365
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/1672
(Veliyam)
|
1613006006NRG24101120231429260
|
10/11/2023
|
USHAKUMARI. S
|
1613006006WL060722
|
USHAKUMARI. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362381
|
|
USHAKUMARI. S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-001/1686
(Veliyam)
|
1613006006NRG24101120231429261
|
10/11/2023
|
RAMANI. K.S
|
1613006006WL060722
|
RAMANI. K.S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362379
|
|
RAMANI K S
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-006-001/1764
(Veliyam)
|
1613006006NRG24101120231429262
|
10/11/2023
|
Parvathi
|
1613006006WL060722
|
Parvathi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362382
|
|
PARVATHY .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-001/252
(Veliyam)
|
1613006006NRG24101120231429263
|
10/11/2023
|
BHARGAVI AMMA
|
1613006006WL060722
|
BHARGAVI AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362371
|
|
BHARGAVI AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-001/2965
(Veliyam)
|
1613006006NRG24101120231429264
|
10/11/2023
|
REMABHAI
|
1613006006WL060722
|
REMABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362396
|
|
MRS REMABAI REMABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-001/2968
(Veliyam)
|
1613006006NRG24101120231429265
|
10/11/2023
|
MINI.S
|
1613006006WL060722
|
MINI.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362384
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-001/4060
(Veliyam)
|
1613006006NRG24101120231429266
|
10/11/2023
|
SAUDAMINIAMMA
|
1613006006WL060722
|
SAUDAMINIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362433
|
|
SOUDAMINIYAMMA B
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-001/4459
(Veliyam)
|
1613006006NRG24101120231429267
|
10/11/2023
|
VINITHA
|
1613006006WL060722
|
VINITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362385
|
|
VINITHA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-001/4568
(Veliyam)
|
1613006006NRG24101120231429269
|
10/11/2023
|
OMANAAMMA
|
1613006006WL060722
|
OMANAAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362388
|
|
MRS OMANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-001/4585
(Veliyam)
|
1613006006NRG24101120231429270
|
10/11/2023
|
anil thampi
|
1613006006WL060722
|
anil thampi
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993362386
|
|
ANILTHAMPI
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-001/459
(Veliyam)
|
1613006006NRG24101120231429271
|
10/11/2023
|
AJITHAKUMARI
|
1613006006WL060722
|
AJITHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362437
|
|
AJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-001/6082
(Veliyam)
|
1613006006NRG24101120231429283
|
10/11/2023
|
SARASWATHY
|
1613006006WL060722
|
SARASWATHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362387
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-001/6248
(Veliyam)
|
1613006006NRG24101120231429284
|
10/11/2023
|
jayalekshmi
|
1613006006WL060722
|
jayalekshmi
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362366
|
|
MRS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-001/627
(Veliyam)
|
1613006006NRG24101120231429285
|
10/11/2023
|
REETHA. N
|
1613006006WL060722
|
REETHA. N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362380
|
|
REETHA. N
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-001/643
(Veliyam)
|
1613006006NRG24101120231429287
|
10/11/2023
|
suneethy b
|
1613006006WL060722
|
suneethy b
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362374
|
|
MRS SUNILKUMAR SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-001/6689
(Veliyam)
|
1613006006NRG24101120231429292
|
10/11/2023
|
PRASANNAKUMARY
|
1613006006WL060722
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362436
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-001/682
(Veliyam)
|
1613006006NRG24101120231429295
|
10/11/2023
|
PRABHAVATHI S
|
1613006006WL060722
|
PRABHAVATHI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362373
|
|
MRS PRABHAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24101120231429297
|
10/11/2023
|
SAJINI
|
1613006006WL060722
|
SAJINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993362370
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-001/772
(Veliyam)
|
1613006006NRG24101120231429305
|
10/11/2023
|
BHANUMATHY B
|
1613006006WL060722
|
BHANUMATHY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362369
|
|
BHANUMATHI B .
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-001/783
(Veliyam)
|
1613006006NRG24101120231429307
|
10/11/2023
|
KAVITHA S
|
1613006006WL060722
|
KAVITHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362392
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-001/784
(Veliyam)
|
1613006006NRG24101120231429308
|
10/11/2023
|
ushakumari
|
1613006006WL060722
|
ushakumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362389
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24101120231429311
|
10/11/2023
|
SUNITHA
|
1613006006WL060722
|
SUNITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993362393
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-001/8121
(Veliyam)
|
1613006006NRG24101120231429312
|
10/11/2023
|
SENTHAMARA P
|
1613006006WL060722
|
SENTHAMARA P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993362394
|
|
SENTHAMARA P
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-001/8376
(Veliyam)
|
1613006006NRG24101120231429313
|
10/11/2023
|
LALITHAMMA
|
1613006006WL060722
|
LALITHAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362395
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-001/8657
(Veliyam)
|
1613006006NRG24101120231429314
|
10/11/2023
|
SINDHU K
|
1613006006WL060722
|
SINDHU K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993362432
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-001/895
(Veliyam)
|
1613006006NRG24101120231429319
|
10/11/2023
|
Sunitha
|
1613006006WL060722
|
Sunitha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362372
|
|
SUNITHA B
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-001/929
(Veliyam)
|
1613006006NRG24101120231429321
|
10/11/2023
|
M. Ambika
|
1613006006WL060722
|
M. Ambika
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362368
|
|
AMBIKA M
|
HDFC BANK LTD(607152)
|
|
42
|
Kottarakkara
|
KL-13-006-006-001/998
(Veliyam)
|
1613006006NRG24101120231429322
|
10/11/2023
|
SANTHAMMA
|
1613006006WL060722
|
SANTHAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362383
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-002/763
(Veliyam)
|
1613006006NRG24101120231429323
|
10/11/2023
|
GIRIJA.K
|
1613006006WL060722
|
GIRIJA.K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993362435
|
|
GIRIJA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-001/8056
(Veliyam)
|
1613006006NRG24101120231429310
|
10/11/2023
|
KAMALAMMA
|
1613006006WL060722
|
KAMALAMMA
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362397
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-001/4708
(Veliyam)
|
1613006006NRG24101120231429274
|
10/11/2023
|
AMBILI
|
1613006006WL060722
|
AMBILI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993362416
|
|
Mr. Ambili K
|
INDIAN BANK(607105)
|
|
46
|
Kottarakkara
|
KL-13-006-006-001/5186
(Veliyam)
|
1613006006NRG24101120231429277
|
10/11/2023
|
Radha G
|
1613006006WL060722
|
Radha G
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362428
|
|
Mrs. Radha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-001/5300
(Veliyam)
|
1613006006NRG24101120231429279
|
10/11/2023
|
BALAKRISHNAN
|
1613006006WL060722
|
BALAKRISHNAN
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993362430
|
|
BALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-001/1158
(Veliyam)
|
1613006006NRG24101120231429256
|
10/11/2023
|
Thankamani k
|
1613006006WL060722
|
Thankamani k
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362411
|
|
MR THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24101120231429268
|
10/11/2023
|
Omanayamma
|
1613006006WL060722
|
Omanayamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362407
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-001/5111
(Veliyam)
|
1613006006NRG24101120231429275
|
10/11/2023
|
MARYDANIELTHANKAMMA
|
1613006006WL060722
|
MARYDANIELTHANKAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362412
|
|
MS MARY DANIEL THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-001/6050
(Veliyam)
|
1613006006NRG24101120231429281
|
10/11/2023
|
Rugmini
|
1613006006WL060722
|
Rugmini
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362409
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-001/6359
(Veliyam)
|
1613006006NRG24101120231429286
|
10/11/2023
|
PUSHPAKUMARI C
|
1613006006WL060722
|
PUSHPAKUMARI C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362431
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-001/6572
(Veliyam)
|
1613006006NRG24101120231429289
|
10/11/2023
|
INDIRAAMMA
|
1613006006WL060722
|
INDIRAAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362400
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-001/6586
(Veliyam)
|
1613006006NRG24101120231429290
|
10/11/2023
|
Jayasree Amma
|
1613006006WL060722
|
Jayasree Amma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993362408
|
|
JAYASREE AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-001/6696
(Veliyam)
|
1613006006NRG24101120231429293
|
10/11/2023
|
Vijayamma
|
1613006006WL060722
|
Vijayamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362398
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Kottarakkara
|
KL-13-006-006-001/687
(Veliyam)
|
1613006006NRG24101120231429296
|
10/11/2023
|
VIJAYAKUMARI
|
1613006006WL060722
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362401
|
|
VIJAYAKUMARY G
|
DHANALAXMI BANK(607239)
|
|
57
|
Kottarakkara
|
KL-13-006-006-001/7373
(Veliyam)
|
1613006006NRG24101120231429301
|
10/11/2023
|
saraswathyamma
|
1613006006WL060722
|
saraswathyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993362406
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-001/768
(Veliyam)
|
1613006006NRG24101120231429303
|
10/11/2023
|
VIJAYAMMA
|
1613006006WL060722
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362410
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-001/8732
(Veliyam)
|
1613006006NRG24101120231429315
|
10/11/2023
|
OMANA
|
1613006006WL060722
|
OMANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362399
|
|
MRS OMANA G5311530ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-001/6056
(Veliyam)
|
1613006006NRG24101120231429282
|
10/11/2023
|
KUNJUMOL
|
1613006006WL060722
|
KUNJUMOL
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362418
|
|
MRS KUNJUMOLE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-006-001/1088
(Veliyam)
|
1613006006NRG24101120231429251
|
10/11/2023
|
PRASANNA KUMARY B
|
1613006006WL060722
|
PRASANNA KUMARY B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993362413
|
|
MS PRASANNA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-001/5181
(Veliyam)
|
1613006006NRG24101120231429276
|
10/11/2023
|
sindhu
|
1613006006WL060722
|
sindhu
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362424
|
|
SINDHU S
|
UCO BANK(607066)
|
|
63
|
Kottarakkara
|
KL-13-006-006-001/6024
(Veliyam)
|
1613006006NRG24101120231429280
|
10/11/2023
|
PRASANNAKUMARI
|
1613006006WL060722
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362422
|
|
MRS PRASANNA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-001/6532
(Veliyam)
|
1613006006NRG24101120231429288
|
10/11/2023
|
RADHAMANIAMMA
|
1613006006WL060722
|
RADHAMANIAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362419
|
|
MRS RADHAMANI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-001/6673
(Veliyam)
|
1613006006NRG24101120231429291
|
10/11/2023
|
PRASAD
|
1613006006WL060722
|
PRASAD
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362427
|
|
MR PRASAD S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-001/72
(Veliyam)
|
1613006006NRG24101120231429298
|
10/11/2023
|
Raji G
|
1613006006WL060722
|
Raji G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362420
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-001/7364
(Veliyam)
|
1613006006NRG24101120231429300
|
10/11/2023
|
MURALEEDHARAN ACHARI
|
1613006006WL060722
|
MURALEEDHARAN ACHARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362423
|
|
MR MURALEEDHARANACHARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-001/7688
(Veliyam)
|
1613006006NRG24101120231429304
|
10/11/2023
|
SINDHU P G
|
1613006006WL060722
|
SINDHU P G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362421
|
|
MRS SINDHU P G
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-001/8047
(Veliyam)
|
1613006006NRG24101120231429309
|
10/11/2023
|
nirmala b
|
1613006006WL060722
|
nirmala b
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362425
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-001/8772
(Veliyam)
|
1613006006NRG24101120231429316
|
10/11/2023
|
RADHA
|
1613006006WL060722
|
RADHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993362414
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Kottarakkara
|
KL-13-006-006-001/892
(Veliyam)
|
1613006006NRG24101120231429318
|
10/11/2023
|
RAJU K
|
1613006006WL060722
|
RAJU K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362429
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-002/8767
(Veliyam)
|
1613006006NRG24101120231429324
|
10/11/2023
|
USHA JANARDHANAN
|
1613006006WL060722
|
USHA JANARDHANAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362426
|
|
MRS USHA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
73
|
Kottarakkara
|
KL-13-006-006-001/7619
(Veliyam)
|
1613006006NRG24101120231429302
|
10/11/2023
|
NANDINI G
|
1613006006WL060722
|
NANDINI G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362417
|
|
MRS NANDINI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
74
|
Kottarakkara
|
KL-13-006-006-001/913
(Veliyam)
|
1613006006NRG24101120231429320
|
10/11/2023
|
RUGMINI
|
1613006006WL060722
|
RUGMINI
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993362405
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
75
|
Kottarakkara
|
KL-13-006-006-001/6749
(Veliyam)
|
1613006006NRG24101120231429294
|
10/11/2023
|
RAJAMONY K
|
1613006006WL060722
|
RAJAMONY K
|
00468
|
UBIN0906140
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993362415
|
|
RAJAMONY.K.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
Kottarakkara
|
KL-13-006-006-001/4607
(Veliyam)
|
1613006006NRG24101120231429272
|
10/11/2023
|
ramachanrenpillai
|
1613006006WL060722
|
ramachanrenpillai
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993362363
|
|
G RAMACHANDRAN PILLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|