|
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-13-006-006-010/5433
(Veliyam)
|
1613006006NRG24150720230559356
|
15/07/2023
|
Santha L
|
1613006006WL023619
|
Santha L
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368462
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24150720230559321
|
15/07/2023
|
VASANTHA
|
1613006006WL023619
|
VASANTHA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368497
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24150720230559349
|
15/07/2023
|
Mini
|
1613006006WL023619
|
Mini
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368476
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/2476
(Veliyam)
|
1613006006NRG24150720230559337
|
15/07/2023
|
omana
|
1613006006WL023619
|
omana
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368433
|
|
omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24150720230559348
|
15/07/2023
|
Leela C
|
1613006006WL023619
|
Leela C
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368432
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/5426
(Veliyam)
|
1613006006NRG24150720230559352
|
15/07/2023
|
VASANTHI E
|
1613006006WL023619
|
VASANTHI E
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368435
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24150720230559317
|
15/07/2023
|
SUDHA
|
1613006006WL023619
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368448
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24150720230559318
|
15/07/2023
|
AMBILY
|
1613006006WL023619
|
AMBILY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368452
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24150720230559323
|
15/07/2023
|
Sakunthala
|
1613006006WL023619
|
Sakunthala
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604368453
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24150720230559324
|
15/07/2023
|
RATHI K
|
1613006006WL023619
|
RATHI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368441
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24150720230559325
|
15/07/2023
|
VASANTHA B
|
1613006006WL023619
|
VASANTHA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368440
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/2089
(Veliyam)
|
1613006006NRG24150720230559328
|
15/07/2023
|
USHAKUMAR T
|
1613006006WL023619
|
USHAKUMAR T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368442
|
|
MR SREEKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/2323
(Veliyam)
|
1613006006NRG24150720230559331
|
15/07/2023
|
VARADA
|
1613006006WL023619
|
VARADA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368444
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/2326
(Veliyam)
|
1613006006NRG24150720230559333
|
15/07/2023
|
RADHA M
|
1613006006WL023619
|
RADHA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604368443
|
|
MRS RADHAM RADHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/2342
(Veliyam)
|
1613006006NRG24150720230559334
|
15/07/2023
|
USHA KUMARAY .B
|
1613006006WL023619
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368436
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/2488
(Veliyam)
|
1613006006NRG24150720230559338
|
15/07/2023
|
Ambili. B
|
1613006006WL023619
|
Ambili. B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368446
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/2492
(Veliyam)
|
1613006006NRG24150720230559339
|
15/07/2023
|
AMBIKA S
|
1613006006WL023619
|
AMBIKA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368445
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24150720230559343
|
15/07/2023
|
BALACHANDRAN PILLAI
|
1613006006WL023619
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368450
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/3026
(Veliyam)
|
1613006006NRG24150720230559344
|
15/07/2023
|
SMITHA CHANDRAN
|
1613006006WL023619
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368447
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/4312
(Veliyam)
|
1613006006NRG24150720230559345
|
15/07/2023
|
BEENA
|
1613006006WL023619
|
BEENA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368449
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24150720230559359
|
15/07/2023
|
SAROJINI K
|
1613006006WL023619
|
SAROJINI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368437
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24150720230559362
|
15/07/2023
|
SANTHA
|
1613006006WL023619
|
SANTHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604368451
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24150720230559363
|
15/07/2023
|
OMANA K
|
1613006006WL023619
|
OMANA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604368438
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24150720230559379
|
15/07/2023
|
Sindhu D
|
1613006006WL023619
|
Sindhu D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604368439
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24150720230559335
|
15/07/2023
|
ANANDAN
|
1613006006WL023619
|
ANANDAN
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368460
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/2768
(Veliyam)
|
1613006006NRG24150720230559341
|
15/07/2023
|
Sunitha S
|
1613006006WL023619
|
Sunitha S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368459
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24150720230559350
|
15/07/2023
|
Radha R
|
1613006006WL023619
|
Radha R
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368458
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24150720230559381
|
15/07/2023
|
RAJESWARY S
|
1613006006WL023619
|
RAJESWARY S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368461
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/6928
(Veliyam)
|
1613006006NRG24150720230559367
|
15/07/2023
|
REJANI
|
1613006006WL023619
|
REJANI
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
21/07/2023
|
|
3604368477
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24150720230559373
|
15/07/2023
|
MINI
|
1613006006WL023619
|
MINI
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368465
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/7630
(Veliyam)
|
1613006006NRG24150720230559377
|
15/07/2023
|
GOPI
|
1613006006WL023619
|
GOPI
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3604368434
|
|
GOPI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24150720230559353
|
15/07/2023
|
Saraswathy
|
1613006006WL023619
|
Saraswathy
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368456
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24150720230559354
|
15/07/2023
|
GOMATHI
|
1613006006WL023619
|
GOMATHI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368469
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24150720230559355
|
15/07/2023
|
sindhu
|
1613006006WL023619
|
sindhu
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604368468
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24150720230559360
|
15/07/2023
|
CHANDRIKA
|
1613006006WL023619
|
CHANDRIKA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604368457
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24150720230559366
|
15/07/2023
|
LATHIKA
|
1613006006WL023619
|
LATHIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368467
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24150720230559326
|
15/07/2023
|
SUSEELA
|
1613006006WL023619
|
SUSEELA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604368454
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24150720230559327
|
15/07/2023
|
GEETHAKUMARI
|
1613006006WL023619
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368466
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24150720230559332
|
15/07/2023
|
VILASINI M
|
1613006006WL023619
|
VILASINI M
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368470
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/2440
(Veliyam)
|
1613006006NRG24150720230559336
|
15/07/2023
|
SREEKALA R
|
1613006006WL023619
|
SREEKALA R
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604368471
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24150720230559364
|
15/07/2023
|
INDIRA
|
1613006006WL023619
|
INDIRA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604368473
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24150720230559374
|
15/07/2023
|
USHA C
|
1613006006WL023619
|
USHA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368455
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24150720230559322
|
15/07/2023
|
Sini D
|
1613006006WL023619
|
Sini D
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604368479
|
|
MRS SINI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/1257
(Veliyam)
|
1613006006NRG24150720230559320
|
15/07/2023
|
SHYLA
|
1613006006WL023619
|
SHYLA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368492
|
|
SHYLA A
|
INDUSIND BANK(607189)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24150720230559340
|
15/07/2023
|
Ambika K
|
1613006006WL023619
|
Ambika K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368491
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24150720230559361
|
15/07/2023
|
SINDHU
|
1613006006WL023619
|
SINDHU
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368478
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24150720230559369
|
15/07/2023
|
sakulan
|
1613006006WL023619
|
sakulan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368494
|
|
MR SAKULAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/6961
(Veliyam)
|
1613006006NRG24150720230559370
|
15/07/2023
|
VASUPILLAI
|
1613006006WL023619
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368480
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24150720230559372
|
15/07/2023
|
Sheeba G
|
1613006006WL023619
|
Sheeba G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368483
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24150720230559382
|
15/07/2023
|
SUMA K
|
1613006006WL023619
|
SUMA K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368484
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-009/4998
(Veliyam)
|
1613006006NRG24150720230559319
|
15/07/2023
|
Syamala kumari G
|
1613006006WL023619
|
Syamala kumari G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368490
|
|
MRS SYAMALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/2095
(Veliyam)
|
1613006006NRG24150720230559329
|
15/07/2023
|
SHAJI JOHN
|
1613006006WL023619
|
SHAJI JOHN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604368485
|
|
MR SHAJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24150720230559330
|
15/07/2023
|
omana
|
1613006006WL023619
|
omana
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604368481
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24150720230559346
|
15/07/2023
|
somarajan
|
1613006006WL023619
|
somarajan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368474
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24150720230559347
|
15/07/2023
|
VASANTHI
|
1613006006WL023619
|
VASANTHI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368495
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24150720230559351
|
15/07/2023
|
Valsala
|
1613006006WL023619
|
Valsala
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368487
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24150720230559357
|
15/07/2023
|
sunitha
|
1613006006WL023619
|
sunitha
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368482
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-010/5502
(Veliyam)
|
1613006006NRG24150720230559358
|
15/07/2023
|
YASODA
|
1613006006WL023619
|
YASODA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604368488
|
|
MRS YASODHA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24150720230559368
|
15/07/2023
|
subhadra
|
1613006006WL023619
|
subhadra
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604368489
|
|
MRS SUBHANDRA N
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24150720230559371
|
15/07/2023
|
BINDHU S
|
1613006006WL023619
|
BINDHU S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368472
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-010/7218
(Veliyam)
|
1613006006NRG24150720230559375
|
15/07/2023
|
SAVITHRI
|
1613006006WL023619
|
SAVITHRI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604368486
|
|
MRS SAVITHRY SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-010/7397
(Veliyam)
|
1613006006NRG24150720230559376
|
15/07/2023
|
MOHANAN
|
1613006006WL023619
|
MOHANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368496
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24150720230559378
|
15/07/2023
|
SASIDHARANPILLAI
|
1613006006WL023619
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604368493
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-010/8155
(Veliyam)
|
1613006006NRG24150720230559380
|
15/07/2023
|
REMYA C V
|
1613006006WL023619
|
REMYA C V
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604368463
|
|
REMYA C V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24150720230559365
|
15/07/2023
|
VALSALA
|
1613006006WL023619
|
VALSALA
|
00468
|
UBIN0829153
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604368464
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-010/2773
(Veliyam)
|
1613006006NRG24150720230559342
|
15/07/2023
|
RAJALEKSHMI
|
1613006006WL023619
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
21/07/2023
|
|
3604368475
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|