|
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)
|
1613006006NRG24290720230654013
|
29/07/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL027533
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139565806
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24290720230654024
|
29/07/2023
|
OMANA
|
1613006006WL027533
|
OMANA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565807
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24290720230654026
|
29/07/2023
|
Maya M
|
1613006006WL027533
|
Maya M
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565808
|
|
MAYA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24290720230654037
|
29/07/2023
|
RAJENDRAN ACHARY
|
1613006006WL027533
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139565809
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24290720230654020
|
29/07/2023
|
MONISHA
|
1613006006WL027533
|
MONISHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565813
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24290720230654021
|
29/07/2023
|
REMANI G
|
1613006006WL027533
|
REMANI G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565812
|
|
REMANY
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24290720230654027
|
29/07/2023
|
AMBILY
|
1613006006WL027533
|
AMBILY
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565810
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8855
(Veliyam)
|
1613006006NRG24290720230654045
|
29/07/2023
|
ANITHA S
|
1613006006WL027533
|
ANITHA S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139565811
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24290720230654022
|
29/07/2023
|
LEENA
|
1613006006WL027533
|
LEENA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565757
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24290720230653988
|
29/07/2023
|
ASWATHY AMMAL
|
1613006006WL027533
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565791
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/1046
(Veliyam)
|
1613006006NRG24290720230653989
|
29/07/2023
|
ASWATHY
|
1613006006WL027533
|
ASWATHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139565778
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24290720230653990
|
29/07/2023
|
SOSAMMA .P
|
1613006006WL027533
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565782
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24290720230653991
|
29/07/2023
|
VALSALA S
|
1613006006WL027533
|
VALSALA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565785
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24290720230653992
|
29/07/2023
|
LEELAMANI
|
1613006006WL027533
|
LEELAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565773
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24290720230653993
|
29/07/2023
|
VASANTHA
|
1613006006WL027533
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565777
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24290720230653994
|
29/07/2023
|
RAJALEKSHMI
|
1613006006WL027533
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139565774
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24290720230653998
|
29/07/2023
|
VIMALA A KUMAR B
|
1613006006WL027533
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565758
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24290720230654001
|
29/07/2023
|
BINDU S
|
1613006006WL027533
|
BINDU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565784
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24290720230654002
|
29/07/2023
|
SUSEELA P
|
1613006006WL027533
|
SUSEELA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139565786
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24290720230654005
|
29/07/2023
|
SEETHA S
|
1613006006WL027533
|
SEETHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565790
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24290720230654006
|
29/07/2023
|
RENUKA L
|
1613006006WL027533
|
RENUKA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565789
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24290720230654007
|
29/07/2023
|
OMANA
|
1613006006WL027533
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565783
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24290720230654009
|
29/07/2023
|
KANAKAMMAL
|
1613006006WL027533
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565792
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24290720230654010
|
29/07/2023
|
AJITHA
|
1613006006WL027533
|
AJITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565793
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/592
(Veliyam)
|
1613006006NRG24290720230654015
|
29/07/2023
|
VALSALA L
|
1613006006WL027533
|
VALSALA L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139565762
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24290720230654019
|
29/07/2023
|
PROSOBHANA
|
1613006006WL027533
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565796
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24290720230654023
|
29/07/2023
|
SANTHA
|
1613006006WL027533
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565794
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24290720230654028
|
29/07/2023
|
VALSAMMA RAJU
|
1613006006WL027533
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565764
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24290720230654029
|
29/07/2023
|
THANKAMMA BABY
|
1613006006WL027533
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565770
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24290720230654031
|
29/07/2023
|
BINDHUJOY
|
1613006006WL027533
|
BINDHUJOY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139565771
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24290720230654033
|
29/07/2023
|
AMBIKA. L
|
1613006006WL027533
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139565765
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24290720230654034
|
29/07/2023
|
MARYKUTTY
|
1613006006WL027533
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139565776
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24290720230654036
|
29/07/2023
|
MINISRINIVASAN
|
1613006006WL027533
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139565766
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24290720230654038
|
29/07/2023
|
SYAMALA
|
1613006006WL027533
|
SYAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565760
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24290720230654039
|
29/07/2023
|
SUJATHAYAMMAL
|
1613006006WL027533
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565767
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24290720230654040
|
29/07/2023
|
THANKAMMA R
|
1613006006WL027533
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565759
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24290720230654041
|
29/07/2023
|
RADHAMANI
|
1613006006WL027533
|
RADHAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565775
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/866
(Veliyam)
|
1613006006NRG24290720230654042
|
29/07/2023
|
GEETHA KUMARI
|
1613006006WL027533
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139565768
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24290720230654046
|
29/07/2023
|
SALIJA JOSE
|
1613006006WL027533
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565761
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24290720230654047
|
29/07/2023
|
PUSHPALATHA
|
1613006006WL027533
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565772
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24290720230654048
|
29/07/2023
|
Anija vijayakumar
|
1613006006WL027533
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565788
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24290720230654049
|
29/07/2023
|
SATHI
|
1613006006WL027533
|
SATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565769
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24290720230654050
|
29/07/2023
|
VALSALA L
|
1613006006WL027533
|
VALSALA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565795
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24290720230654051
|
29/07/2023
|
RADHAMANI R
|
1613006006WL027533
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565781
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24290720230654052
|
29/07/2023
|
THANKAMANI
|
1613006006WL027533
|
THANKAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139565779
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24290720230654053
|
29/07/2023
|
MINI SAMUEL
|
1613006006WL027533
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139565780
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24290720230654054
|
29/07/2023
|
VASANTHAKUMARY K
|
1613006006WL027533
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565787
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24290720230654056
|
29/07/2023
|
PANKAJASHY
|
1613006006WL027533
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565763
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24290720230653987
|
29/07/2023
|
SIVANAMMA
|
1613006006WL027533
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565797
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/1058
(Veliyam)
|
1613006006NRG24290720230653996
|
29/07/2023
|
KANAKAMMA
|
1613006006WL027533
|
KANAKAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139565800
|
|
KANAKAMMA O
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24290720230654000
|
29/07/2023
|
RAJAMMA
|
1613006006WL027533
|
RAJAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565801
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24290720230654017
|
29/07/2023
|
SOMARAJAN
|
1613006006WL027533
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565798
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24290720230654055
|
29/07/2023
|
SOUMYA
|
1613006006WL027533
|
SOUMYA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139565799
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24290720230654003
|
29/07/2023
|
SASI
|
1613006006WL027533
|
SASI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139565804
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24290720230654044
|
29/07/2023
|
LEELA
|
1613006006WL027533
|
LEELA
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565805
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24290720230654043
|
29/07/2023
|
SOUMYA MOHAN
|
1613006006WL027533
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565819
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/2137
(Veliyam)
|
1613006006NRG24290720230653999
|
29/07/2023
|
KARTHIKA
|
1613006006WL027533
|
KARTHIKA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139565814
|
|
Mrs. KARTHIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24290720230654016
|
29/07/2023
|
Prameela Kumari
|
1613006006WL027533
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565803
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24290720230654025
|
29/07/2023
|
Sakunthaa
|
1613006006WL027533
|
Sakunthaa
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139565802
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24290720230653986
|
29/07/2023
|
ANANDAKRISHNAN C
|
1613006006WL027533
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565821
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24290720230653995
|
29/07/2023
|
vasanthasasidharan
|
1613006006WL027533
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139565816
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24290720230654008
|
29/07/2023
|
D Omana
|
1613006006WL027533
|
D Omana
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565817
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24290720230654011
|
29/07/2023
|
USHA RAJU
|
1613006006WL027533
|
USHA RAJU
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139565815
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24290720230654018
|
29/07/2023
|
Sherly B
|
1613006006WL027533
|
Sherly B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565824
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24290720230654032
|
29/07/2023
|
JOY
|
1613006006WL027533
|
JOY
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139565818
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24290720230654035
|
29/07/2023
|
REEJAMOL
|
1613006006WL027533
|
REEJAMOL
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565820
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
67
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24290720230653997
|
29/07/2023
|
Santhamma S
|
1613006006WL027533
|
Santhamma S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565825
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24290720230654012
|
29/07/2023
|
KUMARI J
|
1613006006WL027533
|
KUMARI J
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139565822
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24290720230654014
|
29/07/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL027533
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139565823
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24290720230654030
|
29/07/2023
|
mini
|
1613006006WL027533
|
mini
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139565826
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101898
|
101898
|
|
|
|
|
|
|
|