|
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-13-006-006-011/6522
(Veliyam)
|
1613006006NRG24091120231414520
|
09/11/2023
|
RADHAMANI
|
1613006006WL060157
|
RADHAMANI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752486
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/7668
(Veliyam)
|
1613006006NRG24091120231414536
|
09/11/2023
|
sudhakaran
|
1613006006WL060157
|
sudhakaran
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752500
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8172
(Veliyam)
|
1613006006NRG24091120231414539
|
09/11/2023
|
anju
|
1613006006WL060157
|
anju
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752502
|
|
ANJU VIJAYAN
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24091120231414540
|
09/11/2023
|
soumyamol
|
1613006006WL060157
|
soumyamol
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752501
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/9034
(Veliyam)
|
1613006006NRG24091120231414547
|
09/11/2023
|
GEETHAKUMARI R
|
1613006006WL060157
|
GEETHAKUMARI R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752503
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24091120231414491
|
09/11/2023
|
USHA L
|
1613006006WL060157
|
USHA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752463
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24091120231414493
|
09/11/2023
|
REBEKKAMMA S
|
1613006006WL060157
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752460
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/180
(Veliyam)
|
1613006006NRG24091120231414494
|
09/11/2023
|
GIRIJAKUMARI
|
1613006006WL060157
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752454
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24091120231414495
|
09/11/2023
|
SARALA KUMARY
|
1613006006WL060157
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752457
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24091120231414496
|
09/11/2023
|
PRASANNA KUMARI N
|
1613006006WL060157
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021752458
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24091120231414497
|
09/11/2023
|
LALITHAMONY
|
1613006006WL060157
|
LALITHAMONY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752450
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/2239
(Veliyam)
|
1613006006NRG24091120231414498
|
09/11/2023
|
SINDHU
|
1613006006WL060157
|
SINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752462
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24091120231414499
|
09/11/2023
|
ANITHA S
|
1613006006WL060157
|
ANITHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021752461
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24091120231414502
|
09/11/2023
|
RETHI R
|
1613006006WL060157
|
RETHI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752465
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24091120231414503
|
09/11/2023
|
saraswathyamma g
|
1613006006WL060157
|
saraswathyamma g
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752467
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24091120231414504
|
09/11/2023
|
ANJALI P S
|
1613006006WL060157
|
ANJALI P S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752468
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24091120231414505
|
09/11/2023
|
ANITHA. R
|
1613006006WL060157
|
ANITHA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752452
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24091120231414506
|
09/11/2023
|
GOMATHY AMMA
|
1613006006WL060157
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752455
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/353
(Veliyam)
|
1613006006NRG24091120231414507
|
09/11/2023
|
Lalitha
|
1613006006WL060157
|
Lalitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752449
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24091120231414508
|
09/11/2023
|
SHYINI P
|
1613006006WL060157
|
SHYINI P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752456
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/47
(Veliyam)
|
1613006006NRG24091120231414509
|
09/11/2023
|
SANTHAKUMARI
|
1613006006WL060157
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752453
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24091120231414510
|
09/11/2023
|
BABY LEKHA
|
1613006006WL060157
|
BABY LEKHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752471
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24091120231414511
|
09/11/2023
|
LALITHA
|
1613006006WL060157
|
LALITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752451
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24091120231414513
|
09/11/2023
|
Sindhu D
|
1613006006WL060157
|
Sindhu D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021752448
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24091120231414524
|
09/11/2023
|
ANJU R
|
1613006006WL060157
|
ANJU R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752473
|
|
ANJU R
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24091120231414531
|
09/11/2023
|
USHA S
|
1613006006WL060157
|
USHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752459
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/7647
(Veliyam)
|
1613006006NRG24091120231414534
|
09/11/2023
|
USHAKUMARI
|
1613006006WL060157
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752472
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24091120231414543
|
09/11/2023
|
Sunitha S
|
1613006006WL060157
|
Sunitha S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021752470
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24091120231414544
|
09/11/2023
|
V BEENA
|
1613006006WL060157
|
V BEENA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752474
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/8829
(Veliyam)
|
1613006006NRG24091120231414545
|
09/11/2023
|
Balan S
|
1613006006WL060157
|
Balan S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752475
|
|
BALAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24091120231414546
|
09/11/2023
|
VIJAYAMMA L
|
1613006006WL060157
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752447
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24091120231414551
|
09/11/2023
|
LATHIKA
|
1613006006WL060157
|
LATHIKA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752464
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24091120231414552
|
09/11/2023
|
Sunitha T
|
1613006006WL060157
|
Sunitha T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752466
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-012/4046
(Veliyam)
|
1613006006NRG24091120231414553
|
09/11/2023
|
MAYA
|
1613006006WL060157
|
MAYA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752469
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/5587
(Veliyam)
|
1613006006NRG24091120231414514
|
09/11/2023
|
BABU
|
1613006006WL060157
|
BABU
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752477
|
|
BABU
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24091120231414530
|
09/11/2023
|
MALLIKA
|
1613006006WL060157
|
MALLIKA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752478
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24091120231414548
|
09/11/2023
|
BALACHANDRAN PILLAI
|
1613006006WL060157
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021752476
|
|
BALACHANDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24091120231414500
|
09/11/2023
|
Sheelakumari
|
1613006006WL060157
|
Sheelakumari
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752484
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/6621
(Veliyam)
|
1613006006NRG24091120231414525
|
09/11/2023
|
BABUKUTTANPILLAI
|
1613006006WL060157
|
BABUKUTTANPILLAI
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021752483
|
|
BABUKUTTAN PILLAI S
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24091120231414533
|
09/11/2023
|
MERCY
|
1613006006WL060157
|
MERCY
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752485
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24091120231414492
|
09/11/2023
|
BINDHU
|
1613006006WL060157
|
BINDHU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752482
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24091120231414515
|
09/11/2023
|
suma
|
1613006006WL060157
|
suma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752479
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/5883
(Veliyam)
|
1613006006NRG24091120231414516
|
09/11/2023
|
Bindhu
|
1613006006WL060157
|
Bindhu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752487
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24091120231414518
|
09/11/2023
|
JAYASREE
|
1613006006WL060157
|
JAYASREE
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752494
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24091120231414522
|
09/11/2023
|
SUKUMARI
|
1613006006WL060157
|
SUKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752495
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/7666
(Veliyam)
|
1613006006NRG24091120231414535
|
09/11/2023
|
VIJAYAMMA
|
1613006006WL060157
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752493
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24091120231414538
|
09/11/2023
|
sandhya
|
1613006006WL060157
|
sandhya
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021752498
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24091120231414541
|
09/11/2023
|
REMANI
|
1613006006WL060157
|
REMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752488
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24091120231414542
|
09/11/2023
|
VIJAYAKUMARI
|
1613006006WL060157
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752490
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24091120231414512
|
09/11/2023
|
Kunjamma Varghee
|
1613006006WL060157
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752491
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24091120231414523
|
09/11/2023
|
SUPRABHA
|
1613006006WL060157
|
SUPRABHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752492
|
|
SUPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24091120231414527
|
09/11/2023
|
Malika
|
1613006006WL060157
|
Malika
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021752480
|
|
MRS MALIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24091120231414528
|
09/11/2023
|
RAJENDRAN
|
1613006006WL060157
|
RAJENDRAN
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021752481
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24091120231414532
|
09/11/2023
|
GEETHAKUMARI
|
1613006006WL060157
|
GEETHAKUMARI
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752489
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-011/9086
(Veliyam)
|
1613006006NRG24091120231414549
|
09/11/2023
|
VIJI V S
|
1613006006WL060157
|
VIJI V S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752496
|
|
MRS VIJI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24091120231414517
|
09/11/2023
|
SREEDEVI S
|
1613006006WL060157
|
SREEDEVI S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021752508
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-011/6546
(Veliyam)
|
1613006006NRG24091120231414521
|
09/11/2023
|
RAJAMMA
|
1613006006WL060157
|
RAJAMMA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752504
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24091120231414529
|
09/11/2023
|
RADHAKRISHNA PILLAI
|
1613006006WL060157
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752497
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-012/9091
(Veliyam)
|
1613006006NRG24091120231414554
|
09/11/2023
|
sona
|
1613006006WL060157
|
sona
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021752506
|
|
MR SONA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-004-018/6530
(Veliyam)
|
1613006006NRG24091120231414490
|
09/11/2023
|
Babykutty
|
1613006006WL060157
|
Babykutty
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021752505
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24091120231414501
|
09/11/2023
|
yamuna .g
|
1613006006WL060157
|
yamuna .g
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752509
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24091120231414519
|
09/11/2023
|
Chandramathy
|
1613006006WL060157
|
Chandramathy
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752510
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-011/6627
(Veliyam)
|
1613006006NRG24091120231414526
|
09/11/2023
|
CHANDRIKA
|
1613006006WL060157
|
CHANDRIKA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752507
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24091120231414537
|
09/11/2023
|
Prameela M
|
1613006006WL060157
|
Prameela M
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752499
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|