|
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)
|
1613006006NRG24210920231023219
|
21/09/2023
|
LAISAMMA
|
1613006006WL042307
|
LAISAMMA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116731
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24210920231023187
|
21/09/2023
|
Janamma K
|
1613006006WL042307
|
Janamma K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116760
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24210920231023189
|
21/09/2023
|
INDIRABHAI
|
1613006006WL042307
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116780
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24210920231023190
|
21/09/2023
|
Sunitha
|
1613006006WL042307
|
Sunitha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281116721
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1463
(Veliyam)
|
1613006006NRG24210920231023191
|
21/09/2023
|
REMANI
|
1613006006WL042307
|
REMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281116782
|
|
RAMANI E
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24210920231023192
|
21/09/2023
|
Daniel J
|
1613006006WL042307
|
Daniel J
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281116756
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24210920231023193
|
21/09/2023
|
MINI R
|
1613006006WL042307
|
MINI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116764
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24210920231023194
|
21/09/2023
|
SUSAMMA MATHAI
|
1613006006WL042307
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281116755
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24210920231023197
|
21/09/2023
|
REEJA S R
|
1613006006WL042307
|
REEJA S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281116771
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24210920231023198
|
21/09/2023
|
KANAKAMMA
|
1613006006WL042307
|
KANAKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281116757
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24210920231023199
|
21/09/2023
|
CHINNAMMA WILSON
|
1613006006WL042307
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281116726
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24210920231023200
|
21/09/2023
|
VISWANATHAN ACHARY
|
1613006006WL042307
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281116770
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24210920231023201
|
21/09/2023
|
VASANTHAKUMARY
|
1613006006WL042307
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281116776
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24210920231023202
|
21/09/2023
|
SARASWATHY AMMA
|
1613006006WL042307
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281116769
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1536
(Veliyam)
|
1613006006NRG24210920231023203
|
21/09/2023
|
GEETHA KUMARY
|
1613006006WL042307
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116773
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24210920231023204
|
21/09/2023
|
AMBILI
|
1613006006WL042307
|
AMBILI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281116763
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24210920231023205
|
21/09/2023
|
SARAWATHIAMMA
|
1613006006WL042307
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281116767
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24210920231023206
|
21/09/2023
|
DALLY THOMAS
|
1613006006WL042307
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116774
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1576
(Veliyam)
|
1613006006NRG24210920231023207
|
21/09/2023
|
AMBIKA
|
1613006006WL042307
|
AMBIKA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281116762
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24210920231023208
|
21/09/2023
|
AMMINI
|
1613006006WL042307
|
AMMINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116766
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1582
(Veliyam)
|
1613006006NRG24210920231023209
|
21/09/2023
|
MINIMOL
|
1613006006WL042307
|
MINIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281116781
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24210920231023210
|
21/09/2023
|
BEENA S
|
1613006006WL042307
|
BEENA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116759
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24210920231023211
|
21/09/2023
|
LAIJI
|
1613006006WL042307
|
LAIJI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116777
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24210920231023212
|
21/09/2023
|
BINDHU K
|
1613006006WL042307
|
BINDHU K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116723
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24210920231023213
|
21/09/2023
|
AMUTHA K
|
1613006006WL042307
|
AMUTHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281116768
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24210920231023214
|
21/09/2023
|
MANJU R
|
1613006006WL042307
|
MANJU R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281116720
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24210920231023215
|
21/09/2023
|
OMANA G
|
1613006006WL042307
|
OMANA G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281116722
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24210920231023216
|
21/09/2023
|
DEEPA
|
1613006006WL042307
|
DEEPA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116765
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24210920231023217
|
21/09/2023
|
THULASIBAI
|
1613006006WL042307
|
THULASIBAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281116724
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24210920231023218
|
21/09/2023
|
ANIRUDHAN T
|
1613006006WL042307
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281116725
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24210920231023227
|
21/09/2023
|
REMADEVI S
|
1613006006WL042307
|
REMADEVI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116718
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24210920231023231
|
21/09/2023
|
Bindhu Roy
|
1613006006WL042307
|
Bindhu Roy
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116727
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/6551
(Veliyam)
|
1613006006NRG24210920231023233
|
21/09/2023
|
Samuel T
|
1613006006WL042307
|
Samuel T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281116758
|
|
SAMUEL T
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24210920231023235
|
21/09/2023
|
MINIJACOB
|
1613006006WL042307
|
MINIJACOB
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281116783
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24210920231023237
|
21/09/2023
|
JAINAMMA
|
1613006006WL042307
|
JAINAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116779
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24210920231023242
|
21/09/2023
|
MATHAIKUTTY
|
1613006006WL042307
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281116728
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24210920231023245
|
21/09/2023
|
MINI S
|
1613006006WL042307
|
MINI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116719
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/859
(Veliyam)
|
1613006006NRG24210920231023246
|
21/09/2023
|
USHA RAMACHANDRAN
|
1613006006WL042307
|
USHA RAMACHANDRAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281116761
|
|
USHAKUMARI O
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24210920231023248
|
21/09/2023
|
MINIMOL
|
1613006006WL042307
|
MINIMOL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116778
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24210920231023250
|
21/09/2023
|
SULOCHANA
|
1613006006WL042307
|
SULOCHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116775
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24210920231023251
|
21/09/2023
|
GIRIJA KUMARY
|
1613006006WL042307
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116772
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24210920231023241
|
21/09/2023
|
MOLY
|
1613006006WL042307
|
MOLY
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116735
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24210920231023224
|
21/09/2023
|
LALITHAMMA
|
1613006006WL042307
|
LALITHAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281116729
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24210920231023229
|
21/09/2023
|
SUDARAMMA
|
1613006006WL042307
|
SUDARAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281116732
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24210920231023249
|
21/09/2023
|
LEELAMMA
|
1613006006WL042307
|
LEELAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281116730
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24210920231023225
|
21/09/2023
|
JALAJA .G
|
1613006006WL042307
|
JALAJA .G
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116734
|
|
JALAJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/7497
(Veliyam)
|
1613006006NRG24210920231023238
|
21/09/2023
|
R RADHAMANI
|
1613006006WL042307
|
R RADHAMANI
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281116733
|
|
MRS RADHAMONY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24210920231023223
|
21/09/2023
|
RENJI R
|
1613006006WL042307
|
RENJI R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281116739
|
|
MRS RENJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24210920231023186
|
21/09/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL042307
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281116741
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24210920231023188
|
21/09/2023
|
JAYAKUMARI
|
1613006006WL042307
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281116736
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24210920231023195
|
21/09/2023
|
SOBHANA T
|
1613006006WL042307
|
SOBHANA T
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281116744
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24210920231023196
|
21/09/2023
|
SUSAMMA
|
1613006006WL042307
|
SUSAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281116742
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24210920231023220
|
21/09/2023
|
LUKOSE
|
1613006006WL042307
|
LUKOSE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281116745
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24210920231023221
|
21/09/2023
|
RADHAMANI B
|
1613006006WL042307
|
RADHAMANI B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281116752
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24210920231023222
|
21/09/2023
|
RENJUMOL .V
|
1613006006WL042307
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281116750
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24210920231023226
|
21/09/2023
|
PRASANNAKUMARI
|
1613006006WL042307
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281116751
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24210920231023230
|
21/09/2023
|
SUMA
|
1613006006WL042307
|
SUMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281116740
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24210920231023232
|
21/09/2023
|
Vasanthakumari T
|
1613006006WL042307
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281116738
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24210920231023234
|
21/09/2023
|
Bindhu V
|
1613006006WL042307
|
Bindhu V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281116748
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG24210920231023236
|
21/09/2023
|
Anitha K
|
1613006006WL042307
|
Anitha K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281116746
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
61
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24210920231023239
|
21/09/2023
|
VIJIMOL
|
1613006006WL042307
|
VIJIMOL
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281116749
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24210920231023243
|
21/09/2023
|
JOLY T
|
1613006006WL042307
|
JOLY T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281116743
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24210920231023244
|
21/09/2023
|
JOY THOMAS
|
1613006006WL042307
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281116737
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-005/861
(Veliyam)
|
1613006006NRG24210920231023247
|
21/09/2023
|
MOHANACHANDRAN PILLAI
|
1613006006WL042307
|
MOHANACHANDRAN PILLAI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281116747
|
|
MR MOHANCHANDRAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24210920231023228
|
21/09/2023
|
RAJI P
|
1613006006WL042307
|
RAJI P
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281116753
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
66
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24210920231023240
|
21/09/2023
|
SMITHA S V
|
1613006006WL042307
|
SMITHA S V
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281116754
|
|
SMITHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|