|
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-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24110120241850561
|
11/01/2024
|
UNNIKRISHNAPILLAI K R
|
1613006006WL080764
|
UNNIKRISHNAPILLAI K R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899396
|
|
UNNIKRISHNA PILLAI K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/4964
(Veliyam)
|
1613006006NRG24110120241850591
|
11/01/2024
|
LAISAMMA
|
1613006006WL080764
|
LAISAMMA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899397
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24110120241850562
|
11/01/2024
|
Janamma K
|
1613006006WL080764
|
Janamma K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907899431
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24110120241850564
|
11/01/2024
|
INDIRABHAI
|
1613006006WL080764
|
INDIRABHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907899383
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24110120241850565
|
11/01/2024
|
Sunitha
|
1613006006WL080764
|
Sunitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899416
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24110120241850566
|
11/01/2024
|
MINI R
|
1613006006WL080764
|
MINI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899433
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24110120241850567
|
11/01/2024
|
AMMINI
|
1613006006WL080764
|
AMMINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899385
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1484
(Veliyam)
|
1613006006NRG24110120241850568
|
11/01/2024
|
DIVYA DEVADAS
|
1613006006WL080764
|
DIVYA DEVADAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907899393
|
|
DIVYA DEVADAS
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24110120241850569
|
11/01/2024
|
SUSAMMA MATHAI
|
1613006006WL080764
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899429
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24110120241850571
|
11/01/2024
|
REEJA S R
|
1613006006WL080764
|
REEJA S R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899420
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24110120241850572
|
11/01/2024
|
KANAKAMMA
|
1613006006WL080764
|
KANAKAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907899430
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24110120241850573
|
11/01/2024
|
CHINNAMMA WILSON
|
1613006006WL080764
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899391
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24110120241850574
|
11/01/2024
|
VISWANATHAN ACHARY
|
1613006006WL080764
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899421
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24110120241850575
|
11/01/2024
|
VASANTHAKUMARY
|
1613006006WL080764
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899439
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24110120241850576
|
11/01/2024
|
AMBILI
|
1613006006WL080764
|
AMBILI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907899432
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24110120241850577
|
11/01/2024
|
SARAWATHIAMMA
|
1613006006WL080764
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899435
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24110120241850578
|
11/01/2024
|
DALLY THOMAS
|
1613006006WL080764
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899419
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24110120241850579
|
11/01/2024
|
ELIZABETH
|
1613006006WL080764
|
ELIZABETH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899418
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24110120241850580
|
11/01/2024
|
BEENA S
|
1613006006WL080764
|
BEENA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907899424
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24110120241850581
|
11/01/2024
|
LAIJI
|
1613006006WL080764
|
LAIJI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899440
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24110120241850582
|
11/01/2024
|
BINDHU K
|
1613006006WL080764
|
BINDHU K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899389
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1604
(Veliyam)
|
1613006006NRG24110120241850583
|
11/01/2024
|
MEENAKSHI
|
1613006006WL080764
|
MEENAKSHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899422
|
|
MEENAKSHI .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24110120241850584
|
11/01/2024
|
AMUTHA K
|
1613006006WL080764
|
AMUTHA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899436
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24110120241850585
|
11/01/2024
|
MANJU R
|
1613006006WL080764
|
MANJU R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899417
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24110120241850586
|
11/01/2024
|
OMANA G
|
1613006006WL080764
|
OMANA G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899388
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24110120241850587
|
11/01/2024
|
DEEPA
|
1613006006WL080764
|
DEEPA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899434
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24110120241850588
|
11/01/2024
|
THULASIBAI
|
1613006006WL080764
|
THULASIBAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899415
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24110120241850589
|
11/01/2024
|
ANIRUDHAN T
|
1613006006WL080764
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899390
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/3054
(Veliyam)
|
1613006006NRG24110120241850590
|
11/01/2024
|
DEEPA S
|
1613006006WL080764
|
DEEPA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899423
|
|
DEEPA S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24110120241850597
|
11/01/2024
|
REMADEVI S
|
1613006006WL080764
|
REMADEVI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899386
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24110120241850601
|
11/01/2024
|
Bindhu Roy
|
1613006006WL080764
|
Bindhu Roy
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907899392
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24110120241850605
|
11/01/2024
|
MINIJACOB
|
1613006006WL080764
|
MINIJACOB
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899384
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24110120241850606
|
11/01/2024
|
JAINAMMA
|
1613006006WL080764
|
JAINAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907899382
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24110120241850611
|
11/01/2024
|
MATHAIKUTTY
|
1613006006WL080764
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907899394
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24110120241850614
|
11/01/2024
|
MINI S
|
1613006006WL080764
|
MINI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899387
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24110120241850615
|
11/01/2024
|
MINIMOL
|
1613006006WL080764
|
MINIMOL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899441
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24110120241850617
|
11/01/2024
|
SULOCHANA
|
1613006006WL080764
|
SULOCHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899438
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24110120241850618
|
11/01/2024
|
GIRIJA KUMARY
|
1613006006WL080764
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899437
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24110120241850610
|
11/01/2024
|
MOLY
|
1613006006WL080764
|
MOLY
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899400
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24110120241850594
|
11/01/2024
|
LALITHAMMA
|
1613006006WL080764
|
LALITHAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899395
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24110120241850599
|
11/01/2024
|
SUDARAMMA
|
1613006006WL080764
|
SUDARAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899398
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24110120241850616
|
11/01/2024
|
LEELAMMA
|
1613006006WL080764
|
LEELAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899414
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24110120241850595
|
11/01/2024
|
JALAJA .G
|
1613006006WL080764
|
JALAJA .G
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899399
|
|
JALAJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24110120241850593
|
11/01/2024
|
RENJI R
|
1613006006WL080764
|
RENJI R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899403
|
|
RENJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24110120241850560
|
11/01/2024
|
RETHY UNNIKRISHNAN
|
1613006006WL080764
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899409
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24110120241850563
|
11/01/2024
|
JAYAKUMARI
|
1613006006WL080764
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899401
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24110120241850570
|
11/01/2024
|
SOBHANA T
|
1613006006WL080764
|
SOBHANA T
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899404
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24110120241850592
|
11/01/2024
|
RADHAMANI B
|
1613006006WL080764
|
RADHAMANI B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899408
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24110120241850596
|
11/01/2024
|
PRASANNAKUMARI
|
1613006006WL080764
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899405
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24110120241850600
|
11/01/2024
|
SUMA
|
1613006006WL080764
|
SUMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907899406
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24110120241850602
|
11/01/2024
|
Vasanthakumari T
|
1613006006WL080764
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899425
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24110120241850604
|
11/01/2024
|
Bindhu V
|
1613006006WL080764
|
Bindhu V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899407
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24110120241850607
|
11/01/2024
|
VIJIMOL
|
1613006006WL080764
|
VIJIMOL
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899412
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24110120241850608
|
11/01/2024
|
REMANISHAJI
|
1613006006WL080764
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899410
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24110120241850612
|
11/01/2024
|
JOLY T
|
1613006006WL080764
|
JOLY T
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899411
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24110120241850613
|
11/01/2024
|
JOY THOMAS
|
1613006006WL080764
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899402
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/9055
(Veliyam)
|
1613006006NRG24110120241850619
|
11/01/2024
|
SOBHA G
|
1613006006WL080764
|
SOBHA G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899413
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24110120241850598
|
11/01/2024
|
RAJI P
|
1613006006WL080764
|
RAJI P
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899426
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
59
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24110120241850603
|
11/01/2024
|
maniyamma
|
1613006006WL080764
|
maniyamma
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899427
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
60
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24110120241850609
|
11/01/2024
|
SMITHA S V
|
1613006006WL080764
|
SMITHA S V
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899428
|
|
SMITHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|