|
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)
|
1613006006NRG24061020231145343
|
06/10/2023
|
LAISAMMA
|
1613006006WL047819
|
LAISAMMA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913492
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/6779
(Veliyam)
|
1613006006NRG24061020231145359
|
06/10/2023
|
KUNJACHAN
|
1613006006WL047819
|
KUNJACHAN
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
12/11/2023
|
|
7361913393
|
|
KUNJACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24061020231145310
|
06/10/2023
|
Janamma K
|
1613006006WL047819
|
Janamma K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913394
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24061020231145312
|
06/10/2023
|
INDIRABHAI
|
1613006006WL047819
|
INDIRABHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913411
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24061020231145313
|
06/10/2023
|
Sunitha
|
1613006006WL047819
|
Sunitha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913418
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1463
(Veliyam)
|
1613006006NRG24061020231145314
|
06/10/2023
|
REMANI
|
1613006006WL047819
|
REMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913412
|
|
RAMANI E
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24061020231145315
|
06/10/2023
|
Daniel J
|
1613006006WL047819
|
Daniel J
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913396
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24061020231145316
|
06/10/2023
|
MINI R
|
1613006006WL047819
|
MINI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913398
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24061020231145318
|
06/10/2023
|
AMMINI
|
1613006006WL047819
|
AMMINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913415
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24061020231145320
|
06/10/2023
|
SUSAMMA MATHAI
|
1613006006WL047819
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913395
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24061020231145323
|
06/10/2023
|
REEJA S R
|
1613006006WL047819
|
REEJA S R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913511
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24061020231145324
|
06/10/2023
|
KANAKAMMA
|
1613006006WL047819
|
KANAKAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913397
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24061020231145325
|
06/10/2023
|
VISWANATHAN ACHARY
|
1613006006WL047819
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913512
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24061020231145326
|
06/10/2023
|
VASANTHAKUMARY
|
1613006006WL047819
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913407
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24061020231145327
|
06/10/2023
|
SARASWATHY AMMA
|
1613006006WL047819
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913403
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1536
(Veliyam)
|
1613006006NRG24061020231145328
|
06/10/2023
|
GEETHA KUMARY
|
1613006006WL047819
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913404
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24061020231145329
|
06/10/2023
|
AMBILI
|
1613006006WL047819
|
AMBILI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913513
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24061020231145330
|
06/10/2023
|
SARAWATHIAMMA
|
1613006006WL047819
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913401
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24061020231145331
|
06/10/2023
|
DALLY THOMAS
|
1613006006WL047819
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913405
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24061020231145332
|
06/10/2023
|
AMMINI
|
1613006006WL047819
|
AMMINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913400
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24061020231145333
|
06/10/2023
|
ELIZABETH
|
1613006006WL047819
|
ELIZABETH
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7361913413
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24061020231145334
|
06/10/2023
|
BEENA S
|
1613006006WL047819
|
BEENA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/11/2023
|
|
7361913514
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24061020231145335
|
06/10/2023
|
LAIJI
|
1613006006WL047819
|
LAIJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913408
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24061020231145336
|
06/10/2023
|
BINDHU K
|
1613006006WL047819
|
BINDHU K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913420
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24061020231145337
|
06/10/2023
|
AMUTHA K
|
1613006006WL047819
|
AMUTHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913402
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24061020231145338
|
06/10/2023
|
MANJU R
|
1613006006WL047819
|
MANJU R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913417
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24061020231145339
|
06/10/2023
|
OMANA G
|
1613006006WL047819
|
OMANA G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361913419
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24061020231145340
|
06/10/2023
|
DEEPA
|
1613006006WL047819
|
DEEPA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913399
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24061020231145341
|
06/10/2023
|
THULASIBAI
|
1613006006WL047819
|
THULASIBAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913486
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24061020231145342
|
06/10/2023
|
ANIRUDHAN T
|
1613006006WL047819
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361913487
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24061020231145353
|
06/10/2023
|
Bindhu Roy
|
1613006006WL047819
|
Bindhu Roy
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913488
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24061020231145357
|
06/10/2023
|
MINIJACOB
|
1613006006WL047819
|
MINIJACOB
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361913414
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/6767
(Veliyam)
|
1613006006NRG24061020231145358
|
06/10/2023
|
ANNIE JOY
|
1613006006WL047819
|
ANNIE JOY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361913489
|
|
MR JOYKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24061020231145360
|
06/10/2023
|
JAINAMMA
|
1613006006WL047819
|
JAINAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913410
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24061020231145364
|
06/10/2023
|
MATHAIKUTTY
|
1613006006WL047819
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913485
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24061020231145367
|
06/10/2023
|
MINI S
|
1613006006WL047819
|
MINI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913416
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24061020231145368
|
06/10/2023
|
MINIMOL
|
1613006006WL047819
|
MINIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913409
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24061020231145370
|
06/10/2023
|
SULOCHANA
|
1613006006WL047819
|
SULOCHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913406
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24061020231145371
|
06/10/2023
|
GIRIJA KUMARY
|
1613006006WL047819
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361913510
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24061020231145363
|
06/10/2023
|
MOLY
|
1613006006WL047819
|
MOLY
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361913496
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/5963
(Veliyam)
|
1613006006NRG24061020231145347
|
06/10/2023
|
SARASWATHIAMMA G
|
1613006006WL047819
|
SARASWATHIAMMA G
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361913390
|
|
MRS G SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24061020231145319
|
06/10/2023
|
VASANTHAKUMARI K
|
1613006006WL047819
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913494
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24061020231145348
|
06/10/2023
|
LALITHAMMA
|
1613006006WL047819
|
LALITHAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361913490
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24061020231145352
|
06/10/2023
|
SUDARAMMA
|
1613006006WL047819
|
SUDARAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913493
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24061020231145369
|
06/10/2023
|
LEELAMMA
|
1613006006WL047819
|
LEELAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361913491
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24061020231145349
|
06/10/2023
|
JALAJA .G
|
1613006006WL047819
|
JALAJA .G
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913495
|
|
JALAJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24061020231145346
|
06/10/2023
|
RENJI R
|
1613006006WL047819
|
RENJI R
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361913508
|
|
MRS RENJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24061020231145309
|
06/10/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL047819
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913499
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24061020231145311
|
06/10/2023
|
JAYAKUMARI
|
1613006006WL047819
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913509
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG24061020231145317
|
06/10/2023
|
Rajan M
|
1613006006WL047819
|
Rajan M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913515
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24061020231145321
|
06/10/2023
|
SOBHANA T
|
1613006006WL047819
|
SOBHANA T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361913502
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24061020231145322
|
06/10/2023
|
SUSAMMA
|
1613006006WL047819
|
SUSAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913500
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24061020231145344
|
06/10/2023
|
RADHAMANI B
|
1613006006WL047819
|
RADHAMANI B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361913507
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24061020231145345
|
06/10/2023
|
RENJUMOL .V
|
1613006006WL047819
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913505
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24061020231145350
|
06/10/2023
|
PRASANNAKUMARI
|
1613006006WL047819
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913506
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24061020231145354
|
06/10/2023
|
Vasanthakumari T
|
1613006006WL047819
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913498
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24061020231145356
|
06/10/2023
|
Bindhu V
|
1613006006WL047819
|
Bindhu V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913503
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24061020231145361
|
06/10/2023
|
VIJIMOL
|
1613006006WL047819
|
VIJIMOL
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913504
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24061020231145365
|
06/10/2023
|
JOLY T
|
1613006006WL047819
|
JOLY T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913501
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24061020231145366
|
06/10/2023
|
JOY THOMAS
|
1613006006WL047819
|
JOY THOMAS
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361913497
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24061020231145351
|
06/10/2023
|
RAJI P
|
1613006006WL047819
|
RAJI P
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361913391
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
62
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24061020231145355
|
06/10/2023
|
maniyamma
|
1613006006WL047819
|
maniyamma
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361913392
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
63
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24061020231145362
|
06/10/2023
|
SMITHA S V
|
1613006006WL047819
|
SMITHA S V
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361913389
|
|
SMITHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|