|
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)
|
1613006006NRG24210620230411162
|
21/06/2023
|
RADHAMANI
|
1613006006WL017194
|
RADHAMANI
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719169
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/7668
(Veliyam)
|
1613006006NRG24210620230411182
|
21/06/2023
|
sudhakaran
|
1613006006WL017194
|
sudhakaran
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719186
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24210620230411188
|
21/06/2023
|
soumyamol
|
1613006006WL017194
|
soumyamol
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719188
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/8680
(Veliyam)
|
1613006006NRG24210620230411194
|
21/06/2023
|
MAHESWARAN PILLAI
|
1613006006WL017194
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719112
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24210620230411117
|
21/06/2023
|
SARALAKUMARI
|
1613006006WL017194
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719149
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24210620230411120
|
21/06/2023
|
USHA L
|
1613006006WL017194
|
USHA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719137
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24210620230411123
|
21/06/2023
|
SARASWATHY.N
|
1613006006WL017194
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719114
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/1794
(Veliyam)
|
1613006006NRG24210620230411125
|
21/06/2023
|
SYAMALA
|
1613006006WL017194
|
SYAMALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719128
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/180
(Veliyam)
|
1613006006NRG24210620230411126
|
21/06/2023
|
GIRIJAKUMARI
|
1613006006WL017194
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719124
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24210620230411127
|
21/06/2023
|
THANKAMANI
|
1613006006WL017194
|
THANKAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719129
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24210620230411128
|
21/06/2023
|
SARALA KUMARY
|
1613006006WL017194
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719131
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24210620230411129
|
21/06/2023
|
SAROJINI AMMA. S
|
1613006006WL017194
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719123
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24210620230411131
|
21/06/2023
|
BINDHU
|
1613006006WL017194
|
BINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719136
|
|
MRS BINDHU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24210620230411130
|
21/06/2023
|
VISWANADHAN
|
1613006006WL017194
|
VISWANADHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719135
|
|
VISWANADHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24210620230411132
|
21/06/2023
|
LALITHAMONY
|
1613006006WL017194
|
LALITHAMONY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719117
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24210620230411133
|
21/06/2023
|
ANITHA S
|
1613006006WL017194
|
ANITHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719133
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24210620230411134
|
21/06/2023
|
LEKSHMIKUTTY
|
1613006006WL017194
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719134
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24210620230411136
|
21/06/2023
|
RAJI R
|
1613006006WL017194
|
RAJI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719140
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24210620230411137
|
21/06/2023
|
MANOJA S
|
1613006006WL017194
|
MANOJA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719139
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24210620230411138
|
21/06/2023
|
saraswathyamma g
|
1613006006WL017194
|
saraswathyamma g
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719142
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24210620230411139
|
21/06/2023
|
Usha Parvathy
|
1613006006WL017194
|
Usha Parvathy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719118
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24210620230411140
|
21/06/2023
|
ANJALI P S
|
1613006006WL017194
|
ANJALI P S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719144
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24210620230411141
|
21/06/2023
|
ANITHA. R
|
1613006006WL017194
|
ANITHA. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719122
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24210620230411142
|
21/06/2023
|
GOMATHY AMMA
|
1613006006WL017194
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719127
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/2953
(Veliyam)
|
1613006006NRG24210620230411143
|
21/06/2023
|
SARASWATHY AMMA
|
1613006006WL017194
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719143
|
|
MRS SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/353
(Veliyam)
|
1613006006NRG24210620230411145
|
21/06/2023
|
Lalitha
|
1613006006WL017194
|
Lalitha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719116
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24210620230411146
|
21/06/2023
|
SHYINI P
|
1613006006WL017194
|
SHYINI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719130
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24210620230411147
|
21/06/2023
|
VIJAYAMMA
|
1613006006WL017194
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719125
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/47
(Veliyam)
|
1613006006NRG24210620230411148
|
21/06/2023
|
SANTHAKUMARI
|
1613006006WL017194
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719120
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24210620230411150
|
21/06/2023
|
BABY LEKHA
|
1613006006WL017194
|
BABY LEKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719150
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24210620230411151
|
21/06/2023
|
LALITHA
|
1613006006WL017194
|
LALITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719121
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24210620230411153
|
21/06/2023
|
Sindhu D
|
1613006006WL017194
|
Sindhu D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719115
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24210620230411154
|
21/06/2023
|
UMADEVI
|
1613006006WL017194
|
UMADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719119
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24210620230411155
|
21/06/2023
|
SREEJA. R
|
1613006006WL017194
|
SREEJA. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719126
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24210620230411178
|
21/06/2023
|
USHA S
|
1613006006WL017194
|
USHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719132
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/7647
(Veliyam)
|
1613006006NRG24210620230411180
|
21/06/2023
|
USHAKUMARI
|
1613006006WL017194
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719147
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/7711
(Veliyam)
|
1613006006NRG24210620230411184
|
21/06/2023
|
ARYAUDAYAN
|
1613006006WL017194
|
ARYAUDAYAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719152
|
|
ARYA UDAYAN
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/8164
(Veliyam)
|
1613006006NRG24210620230411186
|
21/06/2023
|
MINI JAYAKUMAR
|
1613006006WL017194
|
MINI JAYAKUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719151
|
|
MINI JAYAKUMAR
|
INDUSIND BANK(607189)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24210620230411196
|
21/06/2023
|
Sunitha S
|
1613006006WL017194
|
Sunitha S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719148
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24210620230411197
|
21/06/2023
|
V BEENA
|
1613006006WL017194
|
V BEENA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719153
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/8829
(Veliyam)
|
1613006006NRG24210620230411198
|
21/06/2023
|
Balan S
|
1613006006WL017194
|
Balan S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719154
|
|
BALAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24210620230411199
|
21/06/2023
|
VIJAYAMMA L
|
1613006006WL017194
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719113
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24210620230411202
|
21/06/2023
|
LATHIKA
|
1613006006WL017194
|
LATHIKA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719138
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24210620230411203
|
21/06/2023
|
Sunitha T
|
1613006006WL017194
|
Sunitha T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719141
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-012/4046
(Veliyam)
|
1613006006NRG24210620230411204
|
21/06/2023
|
MAYA
|
1613006006WL017194
|
MAYA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719145
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-012/561
(Veliyam)
|
1613006006NRG24210620230411205
|
21/06/2023
|
MOHANAN
|
1613006006WL017194
|
MOHANAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719146
|
|
MOHANAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/6725
(Veliyam)
|
1613006006NRG24210620230411174
|
21/06/2023
|
suresh
|
1613006006WL017194
|
suresh
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719156
|
|
SURESH
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24210620230411177
|
21/06/2023
|
MALLIKA
|
1613006006WL017194
|
MALLIKA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719158
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24210620230411191
|
21/06/2023
|
Sunil
|
1613006006WL017194
|
Sunil
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719157
|
|
SUNIL
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24210620230411201
|
21/06/2023
|
BALACHANDRAN PILLAI
|
1613006006WL017194
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719155
|
|
BALACHANDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24210620230411135
|
21/06/2023
|
Sheelakumari
|
1613006006WL017194
|
Sheelakumari
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719165
|
|
SHEELAKUMARI
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-011/6621
(Veliyam)
|
1613006006NRG24210620230411166
|
21/06/2023
|
BABUKUTTANPILLAI
|
1613006006WL017194
|
BABUKUTTANPILLAI
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719164
|
|
BABUKUTTAN PILLAI S
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24210620230411176
|
21/06/2023
|
C BABU
|
1613006006WL017194
|
C BABU
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719167
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG24210620230411187
|
21/06/2023
|
bindu k
|
1613006006WL017194
|
bindu k
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719166
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24210620230411193
|
21/06/2023
|
SREEJADEVI
|
1613006006WL017194
|
SREEJADEVI
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719168
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-012/561
(Veliyam)
|
1613006006NRG24210620230411206
|
21/06/2023
|
VILASINY J
|
1613006006WL017194
|
VILASINY J
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719187
|
|
VILASINY J
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24210620230411119
|
21/06/2023
|
Sudharma
|
1613006006WL017194
|
Sudharma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719180
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24210620230411121
|
21/06/2023
|
BINDHU
|
1613006006WL017194
|
BINDHU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719163
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24210620230411124
|
21/06/2023
|
Sudhamani
|
1613006006WL017194
|
Sudhamani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719162
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24210620230411149
|
21/06/2023
|
SOUMYA
|
1613006006WL017194
|
SOUMYA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719176
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24210620230411156
|
21/06/2023
|
suma
|
1613006006WL017194
|
suma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719159
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-011/5697
(Veliyam)
|
1613006006NRG24210620230411157
|
21/06/2023
|
OMANA
|
1613006006WL017194
|
OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719170
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24210620230411160
|
21/06/2023
|
JAYASREE
|
1613006006WL017194
|
JAYASREE
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719179
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24210620230411164
|
21/06/2023
|
SUKUMARI
|
1613006006WL017194
|
SUKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719181
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-011/6725
(Veliyam)
|
1613006006NRG24210620230411173
|
21/06/2023
|
SINDHU
|
1613006006WL017194
|
SINDHU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719171
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-011/7666
(Veliyam)
|
1613006006NRG24210620230411181
|
21/06/2023
|
VIJAYAMMA
|
1613006006WL017194
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719178
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24210620230411185
|
21/06/2023
|
sandhya
|
1613006006WL017194
|
sandhya
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719184
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
68
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24210620230411190
|
21/06/2023
|
REMANI
|
1613006006WL017194
|
REMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719172
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24210620230411192
|
21/06/2023
|
VIJAYAKUMARI
|
1613006006WL017194
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719175
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24210620230411152
|
21/06/2023
|
Kunjamma Varghee
|
1613006006WL017194
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719177
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24210620230411165
|
21/06/2023
|
SUPRABHA
|
1613006006WL017194
|
SUPRABHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719174
|
|
SUPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24210620230411168
|
21/06/2023
|
laly s
|
1613006006WL017194
|
laly s
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719173
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24210620230411170
|
21/06/2023
|
Malika
|
1613006006WL017194
|
Malika
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719160
|
|
MRS MALIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24210620230411171
|
21/06/2023
|
RAJENDRAN
|
1613006006WL017194
|
RAJENDRAN
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719161
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
75
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24210620230411118
|
21/06/2023
|
Jyothi Rarendran pillai
|
1613006006WL017194
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719192
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-011/5697
(Veliyam)
|
1613006006NRG24210620230411158
|
21/06/2023
|
RAHUL R
|
1613006006WL017194
|
RAHUL R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719190
|
|
MR RAHUL R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24210620230411159
|
21/06/2023
|
SREEDEVI S
|
1613006006WL017194
|
SREEDEVI S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719197
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-011/6546
(Veliyam)
|
1613006006NRG24210620230411163
|
21/06/2023
|
RAJAMMA
|
1613006006WL017194
|
RAJAMMA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719189
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24210620230411167
|
21/06/2023
|
RAKHI R S
|
1613006006WL017194
|
RAKHI R S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719191
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24210620230411172
|
21/06/2023
|
RADHAKRISHNA PILLAI
|
1613006006WL017194
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719183
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24210620230411179
|
21/06/2023
|
THULASEEDHARANPILLAI
|
1613006006WL017194
|
THULASEEDHARANPILLAI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719198
|
|
MR THULASEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24210620230411189
|
21/06/2023
|
sheela
|
1613006006WL017194
|
sheela
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719193
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
83
|
Kottarakkara
|
KL-13-006-006-011/2953
(Veliyam)
|
1613006006NRG24210620230411144
|
21/06/2023
|
SIVAN PILLAI
|
1613006006WL017194
|
SIVAN PILLAI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719182
|
|
MR SIVAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24210620230411161
|
21/06/2023
|
Chandramathy
|
1613006006WL017194
|
Chandramathy
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719199
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-011/6627
(Veliyam)
|
1613006006NRG24210620230411169
|
21/06/2023
|
CHANDRIKA
|
1613006006WL017194
|
CHANDRIKA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810719195
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24210620230411175
|
21/06/2023
|
JALAJA S
|
1613006006WL017194
|
JALAJA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719194
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24210620230411183
|
21/06/2023
|
Prameela M
|
1613006006WL017194
|
Prameela M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719185
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24210620230411195
|
21/06/2023
|
RESHMIDEVI JAYAN
|
1613006006WL017194
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810719196
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|