|
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-13-006-006-015/4424
(Veliyam)
|
1613006006NRG24040720230501319
|
04/07/2023
|
RAJAN
|
1613006006WL020923
|
RAJAN
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401437
|
|
RAJAN S O PARAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24040720230501349
|
04/07/2023
|
JOYKUTTY M
|
1613006006WL020923
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376401441
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24040720230501285
|
04/07/2023
|
PEETAMBARAN.M
|
1613006006WL020923
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376401459
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24040720230501287
|
04/07/2023
|
MOLLYKUTTY
|
1613006006WL020923
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401412
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24040720230501288
|
04/07/2023
|
LEELAMMA SAMUEL
|
1613006006WL020923
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401426
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/166
(Veliyam)
|
1613006006NRG24040720230501289
|
04/07/2023
|
raju
|
1613006006WL020923
|
raju
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401402
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24040720230501291
|
04/07/2023
|
ROSAMMA THOMAS
|
1613006006WL020923
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401409
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24040720230501292
|
04/07/2023
|
ANNAMMA JESSY
|
1613006006WL020923
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401399
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24040720230501293
|
04/07/2023
|
MONCY U
|
1613006006WL020923
|
MONCY U
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401410
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24040720230501294
|
04/07/2023
|
OMANA YOHANNAN
|
1613006006WL020923
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401406
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24040720230501296
|
04/07/2023
|
ROSEKUNJAPPAY
|
1613006006WL020923
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401408
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24040720230501298
|
04/07/2023
|
WILSAMMA SAJI
|
1613006006WL020923
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376401427
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24040720230501299
|
04/07/2023
|
JalajaMani
|
1613006006WL020923
|
JalajaMani
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401415
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24040720230501300
|
04/07/2023
|
PAPPAN G
|
1613006006WL020923
|
PAPPAN G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401395
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24040720230501301
|
04/07/2023
|
Leelamma Baby
|
1613006006WL020923
|
Leelamma Baby
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401413
|
|
LEELAMMA BABY
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24040720230501302
|
04/07/2023
|
Valsala. R
|
1613006006WL020923
|
Valsala. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401416
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24040720230501303
|
04/07/2023
|
SARAMMABABY
|
1613006006WL020923
|
SARAMMABABY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401430
|
|
SARAMMA BABY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24040720230501304
|
04/07/2023
|
Usha
|
1613006006WL020923
|
Usha
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401400
|
|
USHA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24040720230501305
|
04/07/2023
|
MOHANABABU
|
1613006006WL020923
|
MOHANABABU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401462
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/2565
(Veliyam)
|
1613006006NRG24040720230501306
|
04/07/2023
|
Sindhu
|
1613006006WL020923
|
Sindhu
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401457
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24040720230501307
|
04/07/2023
|
Mariyamma
|
1613006006WL020923
|
Mariyamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376401417
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24040720230501308
|
04/07/2023
|
Sunimol
|
1613006006WL020923
|
Sunimol
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376401418
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/2772
(Veliyam)
|
1613006006NRG24040720230501309
|
04/07/2023
|
LEELAMMA KUNJUMON
|
1613006006WL020923
|
LEELAMMA KUNJUMON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376401429
|
|
LEELAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/299
(Veliyam)
|
1613006006NRG24040720230501311
|
04/07/2023
|
GEETHA
|
1613006006WL020923
|
GEETHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376401403
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/327
(Veliyam)
|
1613006006NRG24040720230501312
|
04/07/2023
|
GEORGEKUTTY
|
1613006006WL020923
|
GEORGEKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401392
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24040720230501313
|
04/07/2023
|
SAVITHRI
|
1613006006WL020923
|
SAVITHRI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401421
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24040720230501314
|
04/07/2023
|
Lathika
|
1613006006WL020923
|
Lathika
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401422
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG24040720230501315
|
04/07/2023
|
SOOSAMMA
|
1613006006WL020923
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401411
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24040720230501316
|
04/07/2023
|
CHINNAMMA
|
1613006006WL020923
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401391
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24040720230501317
|
04/07/2023
|
Alice Mathew
|
1613006006WL020923
|
Alice Mathew
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401423
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24040720230501320
|
04/07/2023
|
Prasobha K
|
1613006006WL020923
|
Prasobha K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401398
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24040720230501321
|
04/07/2023
|
SHEEJA JOY
|
1613006006WL020923
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401461
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24040720230501322
|
04/07/2023
|
JANCYTHOMAS
|
1613006006WL020923
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401393
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24040720230501324
|
04/07/2023
|
NALINAKSHAN G
|
1613006006WL020923
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401432
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/539
(Veliyam)
|
1613006006NRG24040720230501325
|
04/07/2023
|
M JOHN
|
1613006006WL020923
|
M JOHN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401428
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24040720230501326
|
04/07/2023
|
Lissy Binu
|
1613006006WL020923
|
Lissy Binu
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401407
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24040720230501329
|
04/07/2023
|
dolly
|
1613006006WL020923
|
dolly
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401424
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24040720230501334
|
04/07/2023
|
ANNIE
|
1613006006WL020923
|
ANNIE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401433
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24040720230501337
|
04/07/2023
|
SOOSAMMA
|
1613006006WL020923
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401405
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24040720230501340
|
04/07/2023
|
LOVELY SHIBU
|
1613006006WL020923
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376401419
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24040720230501341
|
04/07/2023
|
GANANADHAN N
|
1613006006WL020923
|
GANANADHAN N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401425
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24040720230501342
|
04/07/2023
|
VALSALA S
|
1613006006WL020923
|
VALSALA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401396
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24040720230501344
|
04/07/2023
|
SHEELA LUCKOSE
|
1613006006WL020923
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401397
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24040720230501345
|
04/07/2023
|
Ammini K
|
1613006006WL020923
|
Ammini K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376401414
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24040720230501346
|
04/07/2023
|
Thomas
|
1613006006WL020923
|
Thomas
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401401
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24040720230501347
|
04/07/2023
|
Reena rajan
|
1613006006WL020923
|
Reena rajan
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401431
|
|
REENARAJAN
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24040720230501348
|
04/07/2023
|
bini
|
1613006006WL020923
|
bini
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376401434
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24040720230501350
|
04/07/2023
|
Sobha Pradeep
|
1613006006WL020923
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401420
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24040720230501351
|
04/07/2023
|
SUSEELA KUMARI S
|
1613006006WL020923
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376401460
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24040720230501352
|
04/07/2023
|
LALITHA
|
1613006006WL020923
|
LALITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401404
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24040720230501353
|
04/07/2023
|
P C RAJAN
|
1613006006WL020923
|
P C RAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376401452
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24040720230501356
|
04/07/2023
|
SUKUMARI G
|
1613006006WL020923
|
SUKUMARI G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401394
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24040720230501357
|
04/07/2023
|
Ushakumary M A
|
1613006006WL020923
|
Ushakumary M A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376401458
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85914
|
85914
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/8557
(Veliyam)
|
1613006006NRG24040720230501286
|
04/07/2023
|
Renju C
|
1613006006WL020923
|
Renju C
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401463
|
|
MR RENJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-015/174
(Veliyam)
|
1613006006NRG24040720230501297
|
04/07/2023
|
BABU O
|
1613006006WL020923
|
BABU O
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401451
|
|
Mr. BABU O
|
INDIAN BANK(607105)
|
|
56
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24040720230501323
|
04/07/2023
|
Mohanan N
|
1613006006WL020923
|
Mohanan N
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376401443
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24040720230501290
|
04/07/2023
|
Thankamma
|
1613006006WL020923
|
Thankamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401435
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24040720230501295
|
04/07/2023
|
Simi
|
1613006006WL020923
|
Simi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376401436
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24040720230501331
|
04/07/2023
|
SULOCHANA
|
1613006006WL020923
|
SULOCHANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376401456
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24040720230501333
|
04/07/2023
|
Ambili
|
1613006006WL020923
|
Ambili
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401438
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-006-015/4424
(Veliyam)
|
1613006006NRG24040720230501318
|
04/07/2023
|
Sunithakumari O
|
1613006006WL020923
|
Sunithakumari O
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401455
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24040720230501332
|
04/07/2023
|
Lali P
|
1613006006WL020923
|
Lali P
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401450
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-015/6378
(Veliyam)
|
1613006006NRG24040720230501335
|
04/07/2023
|
SYAMALA
|
1613006006WL020923
|
SYAMALA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401442
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-015/2876
(Veliyam)
|
1613006006NRG24040720230501310
|
04/07/2023
|
sasidharan
|
1613006006WL020923
|
sasidharan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401453
|
|
MR SASIDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24040720230501328
|
04/07/2023
|
radhamani k
|
1613006006WL020923
|
radhamani k
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401449
|
|
MR RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24040720230501327
|
04/07/2023
|
SUDEVAN K
|
1613006006WL020923
|
SUDEVAN K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401446
|
|
MR SUDEVAN K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-015/5808
(Veliyam)
|
1613006006NRG24040720230501330
|
04/07/2023
|
Shiny Palus
|
1613006006WL020923
|
Shiny Palus
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401447
|
|
MRS SHINY PALUS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24040720230501336
|
04/07/2023
|
Rajamma K
|
1613006006WL020923
|
Rajamma K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401448
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24040720230501338
|
04/07/2023
|
ANANDAVALLY
|
1613006006WL020923
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376401454
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24040720230501339
|
04/07/2023
|
Padmini R
|
1613006006WL020923
|
Padmini R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376401445
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24040720230501343
|
04/07/2023
|
Bindhu T
|
1613006006WL020923
|
Bindhu T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376401444
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24040720230501355
|
04/07/2023
|
RAHEL THOMAS
|
1613006006WL020923
|
RAHEL THOMAS
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376401439
|
|
RAHEL M THOMAS
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24040720230501354
|
04/07/2023
|
THOMAS MATHAI
|
1613006006WL020923
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376401440
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119547
|
119547
|
|
|
|
|
|
|
|