|
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-13-006-006-002/8581
(Veliyam)
|
1613006006NRG24281120231564842
|
28/11/2023
|
MINI R
|
1613006006WL066618
|
MINI R
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007476622
|
|
MINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/1159
(Veliyam)
|
1613006006NRG24281120231564782
|
28/11/2023
|
SHEELA
|
1613006006WL066618
|
SHEELA
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007476629
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/5242
(Veliyam)
|
1613006006NRG24281120231564804
|
28/11/2023
|
LATHIKA R
|
1613006006WL066618
|
LATHIKA R
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476630
|
|
LATHIKA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/5517
(Veliyam)
|
1613006006NRG24281120231564810
|
28/11/2023
|
SINDHU
|
1613006006WL066618
|
SINDHU
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476661
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/5828
(Veliyam)
|
1613006006NRG24281120231564781
|
28/11/2023
|
Manju T
|
1613006006WL066618
|
Manju T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476613
|
|
MANJU T
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/1692
(Veliyam)
|
1613006006NRG24281120231564785
|
28/11/2023
|
Rema
|
1613006006WL066618
|
Rema
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476598
|
|
REMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/1703
(Veliyam)
|
1613006006NRG24281120231564786
|
28/11/2023
|
VILASINI
|
1613006006WL066618
|
VILASINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476657
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/1846
(Veliyam)
|
1613006006NRG24281120231564787
|
28/11/2023
|
SUNITHA
|
1613006006WL066618
|
SUNITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476608
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/1867
(Veliyam)
|
1613006006NRG24281120231564788
|
28/11/2023
|
Raji G.S
|
1613006006WL066618
|
Raji G.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476599
|
|
SURENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/1928
(Veliyam)
|
1613006006NRG24281120231564789
|
28/11/2023
|
Prasanna N
|
1613006006WL066618
|
Prasanna N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476601
|
|
PRASANNA N
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/1931
(Veliyam)
|
1613006006NRG24281120231564790
|
28/11/2023
|
Shyla P
|
1613006006WL066618
|
Shyla P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476600
|
|
SHYLA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/2313
(Veliyam)
|
1613006006NRG24281120231564791
|
28/11/2023
|
MURALEEDHARAN V
|
1613006006WL066618
|
MURALEEDHARAN V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476607
|
|
MURALEEDHARAN V
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-002/2500
(Veliyam)
|
1613006006NRG24281120231564793
|
28/11/2023
|
Sreedeviamma
|
1613006006WL066618
|
Sreedeviamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007476658
|
|
SREEDEVIYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-002/2731
(Veliyam)
|
1613006006NRG24281120231564794
|
28/11/2023
|
AMBILY S.
|
1613006006WL066618
|
AMBILY S.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476592
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kottarakkara
|
KL-13-006-006-002/2765
(Veliyam)
|
1613006006NRG24281120231564795
|
28/11/2023
|
Pushparajan pillai
|
1613006006WL066618
|
Pushparajan pillai
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476612
|
|
PUSHPARAJAN PILLAI N
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/3004
(Veliyam)
|
1613006006NRG24281120231564796
|
28/11/2023
|
NADEERA
|
1613006006WL066618
|
NADEERA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476604
|
|
NADEERA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/462
(Veliyam)
|
1613006006NRG24281120231564797
|
28/11/2023
|
SETHULEKSHMI
|
1613006006WL066618
|
SETHULEKSHMI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476596
|
|
SETHULEKSHMI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-002/4655
(Veliyam)
|
1613006006NRG24281120231564798
|
28/11/2023
|
HABEEBA BEEVI
|
1613006006WL066618
|
HABEEBA BEEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476605
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-002/5509
(Veliyam)
|
1613006006NRG24281120231564808
|
28/11/2023
|
Thankamma
|
1613006006WL066618
|
Thankamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476593
|
|
THANKAMMA K.
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-002/5547
(Veliyam)
|
1613006006NRG24281120231564812
|
28/11/2023
|
jolly
|
1613006006WL066618
|
jolly
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476603
|
|
JOLLY GEORGE
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-002/6106
(Veliyam)
|
1613006006NRG24281120231564815
|
28/11/2023
|
ANANDAN
|
1613006006WL066618
|
ANANDAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007476611
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-002/6216
(Veliyam)
|
1613006006NRG24281120231564818
|
28/11/2023
|
VALSALAKUMARI G
|
1613006006WL066618
|
VALSALAKUMARI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476609
|
|
VALSALAKUMARI
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-006-002/6679
(Veliyam)
|
1613006006NRG24281120231564822
|
28/11/2023
|
AMBILIMOL
|
1613006006WL066618
|
AMBILIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476656
|
|
AMBILIMOL
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-002/6843
(Veliyam)
|
1613006006NRG24281120231564825
|
28/11/2023
|
REMADEVIAMMA
|
1613006006WL066618
|
REMADEVIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476597
|
|
REMADEVIAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-002/6984
(Veliyam)
|
1613006006NRG24281120231564828
|
28/11/2023
|
Mani K
|
1613006006WL066618
|
Mani K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476655
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-002/771
(Veliyam)
|
1613006006NRG24281120231564833
|
28/11/2023
|
PADMAVATHYAMMA G
|
1613006006WL066618
|
PADMAVATHYAMMA G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007476659
|
|
PADMAVATHYAMMA G
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-002/804
(Veliyam)
|
1613006006NRG24281120231564834
|
28/11/2023
|
VALASALA SASIDHARA
|
1613006006WL066618
|
VALASALA SASIDHARA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476595
|
|
VALASALA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-002/8299
(Veliyam)
|
1613006006NRG24281120231564837
|
28/11/2023
|
SHAMEENA
|
1613006006WL066618
|
SHAMEENA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476610
|
|
SHAMEENA .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-002/8325
(Veliyam)
|
1613006006NRG24281120231564839
|
28/11/2023
|
GEETHA R
|
1613006006WL066618
|
GEETHA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476606
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-002/906
(Veliyam)
|
1613006006NRG24281120231564846
|
28/11/2023
|
PONNAMMA C
|
1613006006WL066618
|
PONNAMMA C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476602
|
|
PONNAMMA C
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-002/969
(Veliyam)
|
1613006006NRG24281120231564847
|
28/11/2023
|
LEKSHMI. R
|
1613006006WL066618
|
LEKSHMI. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476594
|
|
LEKSHMI. .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/352
(Veliyam)
|
1613006006NRG24281120231564849
|
28/11/2023
|
KUNJUMOLE
|
1613006006WL066618
|
KUNJUMOLE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476660
|
|
KUNJUMOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-002/8731
(Veliyam)
|
1613006006NRG24281120231564843
|
28/11/2023
|
SARASWATHY C
|
1613006006WL066618
|
SARASWATHY C
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476649
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-002/5154
(Veliyam)
|
1613006006NRG24281120231564803
|
28/11/2023
|
SUSEELA K
|
1613006006WL066618
|
SUSEELA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476620
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-002/5518
(Veliyam)
|
1613006006NRG24281120231564811
|
28/11/2023
|
PRASANNAKUMARI S
|
1613006006WL066618
|
PRASANNAKUMARI S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476617
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-002/5962
(Veliyam)
|
1613006006NRG24281120231564814
|
28/11/2023
|
SUMA
|
1613006006WL066618
|
SUMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476619
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-002/6138
(Veliyam)
|
1613006006NRG24281120231564816
|
28/11/2023
|
SAFIYABEEVI
|
1613006006WL066618
|
SAFIYABEEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476614
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-002/6166
(Veliyam)
|
1613006006NRG24281120231564817
|
28/11/2023
|
Khadija Beevi
|
1613006006WL066618
|
Khadija Beevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476653
|
|
MS KHADIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-002/6455
(Veliyam)
|
1613006006NRG24281120231564820
|
28/11/2023
|
OMANA
|
1613006006WL066618
|
OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476626
|
|
MRS OMANA SEKARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-002/6672
(Veliyam)
|
1613006006NRG24281120231564821
|
28/11/2023
|
SYAMALA
|
1613006006WL066618
|
SYAMALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476616
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-002/6735
(Veliyam)
|
1613006006NRG24281120231564823
|
28/11/2023
|
REMADEVIAMMA
|
1613006006WL066618
|
REMADEVIAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476615
|
|
MRS REMADEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-002/6894
(Veliyam)
|
1613006006NRG24281120231564827
|
28/11/2023
|
Vimala
|
1613006006WL066618
|
Vimala
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476654
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-002/7222
(Veliyam)
|
1613006006NRG24281120231564830
|
28/11/2023
|
MALLIKA
|
1613006006WL066618
|
MALLIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476621
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-002/976
(Veliyam)
|
1613006006NRG24281120231564848
|
28/11/2023
|
SUMANGALA
|
1613006006WL066618
|
SUMANGALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476625
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-002/8427
(Veliyam)
|
1613006006NRG24281120231564841
|
28/11/2023
|
PRESANNAKUMARY C
|
1613006006WL066618
|
PRESANNAKUMARY C
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007476631
|
|
MRS PRASANNA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-018/8549
(Veliyam)
|
1613006006NRG24281120231564850
|
28/11/2023
|
RADHAKRISHNAN C
|
1613006006WL066618
|
RADHAKRISHNAN C
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476652
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-002/5827
(Veliyam)
|
1613006006NRG24281120231564813
|
28/11/2023
|
Ramlathu beevi
|
1613006006WL066618
|
Ramlathu beevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476635
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24281120231564783
|
28/11/2023
|
THANKAMANI
|
1613006006WL066618
|
THANKAMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476632
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-002/1680
(Veliyam)
|
1613006006NRG24281120231564784
|
28/11/2023
|
THANKAPPAN C
|
1613006006WL066618
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476627
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kottarakkara
|
KL-13-006-006-002/2353
(Veliyam)
|
1613006006NRG24281120231564792
|
28/11/2023
|
SUBHASHINI G S
|
1613006006WL066618
|
SUBHASHINI G S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476646
|
|
MS SUBHASHINI G S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-002/4749
(Veliyam)
|
1613006006NRG24281120231564799
|
28/11/2023
|
VIJI K
|
1613006006WL066618
|
VIJI K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476642
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-002/4786
(Veliyam)
|
1613006006NRG24281120231564800
|
28/11/2023
|
Jayasree G
|
1613006006WL066618
|
Jayasree G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476636
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-002/5093
(Veliyam)
|
1613006006NRG24281120231564801
|
28/11/2023
|
ANITHAKUMARI
|
1613006006WL066618
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476641
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-002/5108
(Veliyam)
|
1613006006NRG24281120231564802
|
28/11/2023
|
LALITHA .L
|
1613006006WL066618
|
LALITHA .L
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476639
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-002/5245
(Veliyam)
|
1613006006NRG24281120231564805
|
28/11/2023
|
LATHA P
|
1613006006WL066618
|
LATHA P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476651
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-002/5286
(Veliyam)
|
1613006006NRG24281120231564806
|
28/11/2023
|
SREELEKHA
|
1613006006WL066618
|
SREELEKHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007476643
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-002/5515
(Veliyam)
|
1613006006NRG24281120231564809
|
28/11/2023
|
KANAKA L
|
1613006006WL066618
|
KANAKA L
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476650
|
|
MRS KANAKA L
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-002/6371
(Veliyam)
|
1613006006NRG24281120231564819
|
28/11/2023
|
SUJATHA S
|
1613006006WL066618
|
SUJATHA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476640
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-002/6747
(Veliyam)
|
1613006006NRG24281120231564824
|
28/11/2023
|
anithamol
|
1613006006WL066618
|
anithamol
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476618
|
|
MRS ANITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-002/6877
(Veliyam)
|
1613006006NRG24281120231564826
|
28/11/2023
|
vasantha
|
1613006006WL066618
|
vasantha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476648
|
|
VASANTHA L
|
BANK OF BARODA(606985)
|
|
61
|
Kottarakkara
|
KL-13-006-006-002/7201
(Veliyam)
|
1613006006NRG24281120231564829
|
28/11/2023
|
THOMAS POULOSE
|
1613006006WL066618
|
THOMAS POULOSE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476628
|
|
MR THOMAS PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-002/7287
(Veliyam)
|
1613006006NRG24281120231564831
|
28/11/2023
|
ABDUL SHUKOOR
|
1613006006WL066618
|
ABDUL SHUKOOR
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476633
|
|
ABDUL SHUKOOR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-002/8099
(Veliyam)
|
1613006006NRG24281120231564835
|
28/11/2023
|
SAIFUNEESA
|
1613006006WL066618
|
SAIFUNEESA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476638
|
|
MRS SAIFUNNEESA C A
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-002/8188
(Veliyam)
|
1613006006NRG24281120231564836
|
28/11/2023
|
samatha sasi
|
1613006006WL066618
|
samatha sasi
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476645
|
|
SAMATHA SASI
|
CANARA BANK(508532)
|
|
65
|
Kottarakkara
|
KL-13-006-006-002/8323
(Veliyam)
|
1613006006NRG24281120231564838
|
28/11/2023
|
Prasannakumary
|
1613006006WL066618
|
Prasannakumary
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476634
|
|
MRS PRASANNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-002/8413
(Veliyam)
|
1613006006NRG24281120231564840
|
28/11/2023
|
RENJINI
|
1613006006WL066618
|
RENJINI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476647
|
|
MRS RENJINI R S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-002/8880
(Veliyam)
|
1613006006NRG24281120231564844
|
28/11/2023
|
shailajabeevi
|
1613006006WL066618
|
shailajabeevi
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476637
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-002/8997
(Veliyam)
|
1613006006NRG24281120231564845
|
28/11/2023
|
SOBHAKUMARI
|
1613006006WL066618
|
SOBHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476644
|
|
MRS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-006-002/5321
(Veliyam)
|
1613006006NRG24281120231564807
|
28/11/2023
|
SIVAPRASAD
|
1613006006WL066618
|
SIVAPRASAD
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476623
|
|
SIVAPRASAD
|
UCO BANK(607066)
|
|
70
|
Kottarakkara
|
KL-13-006-006-002/7514
(Veliyam)
|
1613006006NRG24281120231564832
|
28/11/2023
|
SASIDHARAN D
|
1613006006WL066618
|
SASIDHARAN D
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476624
|
|
SASIDHARAN D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|