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-13-006-006-012/8623 (Veliyam)
|
1613006006NRG24170520230189241
|
18/05/2023
|
manju v
|
1613006006WL007877
|
manju v
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702626
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/7639 (Veliyam)
|
1613006006NRG24170520230189228
|
18/05/2023
|
GEETHA
|
1613006006WL007877
|
GEETHA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702660
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/6796 (Veliyam)
|
1613006006NRG24170520230189170
|
18/05/2023
|
AJITHA R
|
1613006006WL007877
|
AJITHA R
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702672
|
|
AJITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/6709 (Veliyam)
|
1613006006NRG24170520230189175
|
18/05/2023
|
omanakuttan pillai
|
1613006006WL007877
|
omanakuttan pillai
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702675
|
|
OMANAKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/8173 (Veliyam)
|
1613006006NRG24170520230189235
|
18/05/2023
|
SANTHA
|
1613006006WL007877
|
SANTHA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702624
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Kottarakkara
|
KL-13-006-006-012/8345 (Veliyam)
|
1613006006NRG24170520230189238
|
18/05/2023
|
SUKUMARA PILLAI
|
1613006006WL007877
|
SUKUMARA PILLAI
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702625
|
|
SUKUMARA PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/7349 (Veliyam)
|
1613006006NRG24170520230189223
|
18/05/2023
|
Shinju S
|
1613006006WL007877
|
Shinju S
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702627
|
|
Shinju S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/2418 (Veliyam)
|
1613006006NRG24170520230189173
|
18/05/2023
|
RAMANI B
|
1613006006WL007877
|
RAMANI B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702631
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
9
|
Kottarakkara
|
KL-13-006-006-011/7082 (Veliyam)
|
1613006006NRG24170520230189176
|
18/05/2023
|
RETHNAMMA
|
1613006006WL007877
|
RETHNAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702634
|
|
MS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
10
|
Kottarakkara
|
KL-13-006-006-012/1783 (Veliyam)
|
1613006006NRG24170520230189179
|
18/05/2023
|
GEETHAMMA A
|
1613006006WL007877
|
GEETHAMMA A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702628
|
|
MRS GEETHAMMA A
|
STATE BANK OF INDIA(508548)
|
11
|
Kottarakkara
|
KL-13-006-006-012/1786 (Veliyam)
|
1613006006NRG24170520230189180
|
18/05/2023
|
GEETHA R
|
1613006006WL007877
|
GEETHA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702629
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-012/2070 (Veliyam)
|
1613006006NRG24170520230189182
|
18/05/2023
|
KANAKAMMA K
|
1613006006WL007877
|
KANAKAMMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702630
|
|
KANAKAMMA K
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-012/2547 (Veliyam)
|
1613006006NRG24170520230189185
|
18/05/2023
|
YASODA
|
1613006006WL007877
|
YASODA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702632
|
|
YASODA
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-012/2600 (Veliyam)
|
1613006006NRG24170520230189190
|
18/05/2023
|
Rejitha J
|
1613006006WL007877
|
Rejitha J
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702633
|
|
REJITHA J
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-012/2778 (Veliyam)
|
1613006006NRG24170520230189192
|
18/05/2023
|
SOBHANA B
|
1613006006WL007877
|
SOBHANA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702635
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-012/410 (Veliyam)
|
1613006006NRG24170520230189194
|
18/05/2023
|
VASANTHA
|
1613006006WL007877
|
VASANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702639
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-012/4467 (Veliyam)
|
1613006006NRG24170520230189195
|
18/05/2023
|
LETHA
|
1613006006WL007877
|
LETHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702636
|
|
LATHA
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-012/4691 (Veliyam)
|
1613006006NRG24170520230189196
|
18/05/2023
|
RADHA
|
1613006006WL007877
|
RADHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702638
|
|
RADHA P
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-012/4991 (Veliyam)
|
1613006006NRG24170520230189198
|
18/05/2023
|
USHA
|
1613006006WL007877
|
USHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702640
|
|
USHA .
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-012/5031 (Veliyam)
|
1613006006NRG24170520230189199
|
18/05/2023
|
GEETHA
|
1613006006WL007877
|
GEETHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702637
|
|
GEETHA
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-012/6654 (Veliyam)
|
1613006006NRG24170520230189211
|
18/05/2023
|
CHANDRIKA
|
1613006006WL007877
|
CHANDRIKA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702641
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-012/7416 (Veliyam)
|
1613006006NRG24170520230189225
|
18/05/2023
|
SARASWATHY
|
1613006006WL007877
|
SARASWATHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702643
|
|
SARASWATHY R
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-012/8116 (Veliyam)
|
1613006006NRG24170520230189232
|
18/05/2023
|
SULOCHANA
|
1613006006WL007877
|
SULOCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702642
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/4752 (Veliyam)
|
1613006006NRG24170520230189174
|
18/05/2023
|
BINDHU
|
1613006006WL007877
|
BINDHU
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702644
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
25
|
Kottarakkara
|
KL-13-006-006-012/2079 (Veliyam)
|
1613006006NRG24170520230189184
|
18/05/2023
|
SOBHA
|
1613006006WL007877
|
SOBHA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702649
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-012/6734 (Veliyam)
|
1613006006NRG24170520230189213
|
18/05/2023
|
Mini S
|
1613006006WL007877
|
Mini S
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702645
|
|
MINI S
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-012/6949 (Veliyam)
|
1613006006NRG24170520230189216
|
18/05/2023
|
Valsala K
|
1613006006WL007877
|
Valsala K
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702646
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-012/7830 (Veliyam)
|
1613006006NRG24170520230189229
|
18/05/2023
|
RAJI
|
1613006006WL007877
|
RAJI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702648
|
|
RAJI .
|
FEDERAL BANK(607165)
|
29
|
Kottarakkara
|
KL-13-006-006-012/8091 (Veliyam)
|
1613006006NRG24170520230189230
|
18/05/2023
|
SREEDEVI L
|
1613006006WL007877
|
SREEDEVI L
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702650
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-006-012/8219 (Veliyam)
|
1613006006NRG24170520230189236
|
18/05/2023
|
Nirmala
|
1613006006WL007877
|
Nirmala
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702647
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/7468 (Veliyam)
|
1613006006NRG24170520230189227
|
18/05/2023
|
SARASAMMA
|
1613006006WL007877
|
SARASAMMA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702676
|
|
SARASAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-012/5549 (Veliyam)
|
1613006006NRG24170520230189202
|
18/05/2023
|
rejani
|
1613006006WL007877
|
rejani
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702674
|
|
RAJANI R
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Kottarakkara
|
KL-13-006-006-012/6510 (Veliyam)
|
1613006006NRG24170520230189209
|
18/05/2023
|
SHEEBA V R
|
1613006006WL007877
|
SHEEBA V R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702673
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/1784 (Veliyam)
|
1613006006NRG24170520230189171
|
18/05/2023
|
Jalajakumari
|
1613006006WL007877
|
Jalajakumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702663
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-006-011/8343 (Veliyam)
|
1613006006NRG24170520230189177
|
18/05/2023
|
subha
|
1613006006WL007877
|
subha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702671
|
|
MS SUBHA T
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-006-012/1195 (Veliyam)
|
1613006006NRG24170520230189178
|
18/05/2023
|
SOBHANA
|
1613006006WL007877
|
SOBHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702651
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-012/2551 (Veliyam)
|
1613006006NRG24170520230189186
|
18/05/2023
|
RADHA
|
1613006006WL007877
|
RADHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702670
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-006-012/2583 (Veliyam)
|
1613006006NRG24170520230189188
|
18/05/2023
|
Devakumary P
|
1613006006WL007877
|
Devakumary P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702656
|
|
MRS DEVAKUMARY P
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-012/2622 (Veliyam)
|
1613006006NRG24170520230189191
|
18/05/2023
|
Sulatha
|
1613006006WL007877
|
Sulatha
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702667
|
|
MR UNNIKUTTAN B S
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-006-012/5621 (Veliyam)
|
1613006006NRG24170520230189203
|
18/05/2023
|
Mani N
|
1613006006WL007877
|
Mani N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702658
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-012/6238 (Veliyam)
|
1613006006NRG24170520230189205
|
18/05/2023
|
sreedevi
|
1613006006WL007877
|
sreedevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702653
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-012/6500 (Veliyam)
|
1613006006NRG24170520230189206
|
18/05/2023
|
VIJAYAKUMARI
|
1613006006WL007877
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Rejected
|
25/05/2023
|
|
1860702652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-012/6508 (Veliyam)
|
1613006006NRG24170520230189207
|
18/05/2023
|
SYAMALA
|
1613006006WL007877
|
SYAMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702657
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-012/6511 (Veliyam)
|
1613006006NRG24170520230189210
|
18/05/2023
|
JAYMOL N
|
1613006006WL007877
|
JAYMOL N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702669
|
|
JAYMOL N
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-006-012/6890 (Veliyam)
|
1613006006NRG24170520230189215
|
18/05/2023
|
Sindhukumari S
|
1613006006WL007877
|
Sindhukumari S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702654
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-006-012/7259 (Veliyam)
|
1613006006NRG24170520230189217
|
18/05/2023
|
SREEJA
|
1613006006WL007877
|
SREEJA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702659
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-012/7263 (Veliyam)
|
1613006006NRG24170520230189218
|
18/05/2023
|
RADHA R
|
1613006006WL007877
|
RADHA R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702655
|
|
RADHA R
|
CANARA BANK(508532)
|
48
|
Kottarakkara
|
KL-13-006-006-012/7293 (Veliyam)
|
1613006006NRG24170520230189220
|
18/05/2023
|
REMYADEVI M
|
1613006006WL007877
|
REMYADEVI M
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
26/05/2023
|
|
1860702662
|
|
REMYA DEVI M
|
KERALA GRAMIN BANK(607476)
|
49
|
Kottarakkara
|
KL-13-006-006-012/7295 (Veliyam)
|
1613006006NRG24170520230189222
|
18/05/2023
|
Valsala Kumary
|
1613006006WL007877
|
Valsala Kumary
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702664
|
|
MRS VALASALA KUMARY
|
STATE BANK OF INDIA(508548)
|
50
|
Kottarakkara
|
KL-13-006-006-012/8115 (Veliyam)
|
1613006006NRG24170520230189231
|
18/05/2023
|
UMAYABA BEEVI
|
1613006006WL007877
|
UMAYABA BEEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702666
|
|
MRS UMAYBA BEEVI
|
STATE BANK OF INDIA(508548)
|
51
|
Kottarakkara
|
KL-13-006-006-014/8112 (Veliyam)
|
1613006006NRG24170520230189242
|
18/05/2023
|
ASHA K
|
1613006006WL007877
|
ASHA K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702665
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-012/8375 (Veliyam)
|
1613006006NRG24170520230189239
|
18/05/2023
|
SUBHADRAMMA
|
1613006006WL007877
|
SUBHADRAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702661
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-012/6677 (Veliyam)
|
1613006006NRG24170520230189212
|
18/05/2023
|
lathika s
|
1613006006WL007877
|
lathika s
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702668
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-011/1785 (Veliyam)
|
1613006006NRG24170520230189172
|
18/05/2023
|
Sindhu G
|
1613006006WL007877
|
Sindhu G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702681
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-006-012/4750 (Veliyam)
|
1613006006NRG24170520230189197
|
18/05/2023
|
MANIYAMMA
|
1613006006WL007877
|
MANIYAMMA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702677
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-006-012/7294 (Veliyam)
|
1613006006NRG24170520230189221
|
18/05/2023
|
SUJARANI
|
1613006006WL007877
|
SUJARANI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702682
|
|
MRS SUJA RANI S
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-006-012/7415 (Veliyam)
|
1613006006NRG24170520230189224
|
18/05/2023
|
VASANTHA D
|
1613006006WL007877
|
VASANTHA D
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702678
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
58
|
Kottarakkara
|
KL-13-006-006-012/8258 (Veliyam)
|
1613006006NRG24170520230189237
|
18/05/2023
|
SMITHAMOL
|
1613006006WL007877
|
SMITHAMOL
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702680
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-012/7292 (Veliyam)
|
1613006006NRG24170520230189219
|
18/05/2023
|
SUMA
|
1613006006WL007877
|
SUMA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702679
|
|
MRS SUMA SUSHEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-012/1960 (Veliyam)
|
1613006006NRG24170520230189181
|
18/05/2023
|
Disha
|
1613006006WL007877
|
Disha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702683
|
|
MRS DISHA
|
STATE BANK OF INDIA(508548)
|
61
|
Kottarakkara
|
KL-13-006-006-012/401 (Veliyam)
|
1613006006NRG24170520230189193
|
18/05/2023
|
RATNAMMA
|
1613006006WL007877
|
RATNAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702688
|
|
RATNAMMA .G
|
FEDERAL BANK(607165)
|
62
|
Kottarakkara
|
KL-13-006-006-012/5106 (Veliyam)
|
1613006006NRG24170520230189201
|
18/05/2023
|
SAINABA
|
1613006006WL007877
|
SAINABA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702685
|
|
MR SAINABA
|
STATE BANK OF INDIA(508548)
|
63
|
Kottarakkara
|
KL-13-006-006-012/6188 (Veliyam)
|
1613006006NRG24170520230189204
|
18/05/2023
|
SINDHU
|
1613006006WL007877
|
SINDHU
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702687
|
|
MRS SINDHU ASHOKAN
|
STATE BANK OF INDIA(508548)
|
64
|
Kottarakkara
|
KL-13-006-006-012/6509 (Veliyam)
|
1613006006NRG24170520230189208
|
18/05/2023
|
SHYJA N
|
1613006006WL007877
|
SHYJA N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702689
|
|
MRS SHYJA N
|
STATE BANK OF INDIA(508548)
|
65
|
Kottarakkara
|
KL-13-006-006-012/6828 (Veliyam)
|
1613006006NRG24170520230189214
|
18/05/2023
|
Harijakumari O
|
1613006006WL007877
|
Harijakumari O
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702686
|
|
ARYA SULAGAN H
|
FEDERAL BANK(607165)
|
66
|
Kottarakkara
|
KL-13-006-006-012/7421 (Veliyam)
|
1613006006NRG24170520230189226
|
18/05/2023
|
jyothikumari
|
1613006006WL007877
|
jyothikumari
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702684
|
|
MRS JYOTHYKUMARY N
|
STATE BANK OF INDIA(508548)
|
67
|
Kottarakkara
|
KL-13-006-006-012/8452 (Veliyam)
|
1613006006NRG24170520230189240
|
18/05/2023
|
ASHA S
|
1613006006WL007877
|
ASHA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702690
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|