|
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-13-006-006-008/2944
(Veliyam)
|
1613006006NRG24161020231216046
|
16/10/2023
|
MAHILAMANI V
|
1613006006WL051054
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358143
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/5810
(Veliyam)
|
1613006006NRG24161020231216071
|
16/10/2023
|
Antha M
|
1613006006WL051054
|
Antha M
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358144
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/6471
(Veliyam)
|
1613006006NRG24161020231216080
|
16/10/2023
|
ASOKAN K
|
1613006006WL051054
|
ASOKAN K
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358142
|
|
ASHOKAN K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/8171
(Veliyam)
|
1613006006NRG24161020231216097
|
16/10/2023
|
ISAACPAPPACHAN
|
1613006006WL051054
|
ISAACPAPPACHAN
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358145
|
|
ISSAC PAPPACHAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/8845
(Veliyam)
|
1613006006NRG24161020231216105
|
16/10/2023
|
SATHEEBHAI
|
1613006006WL051054
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358082
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/8098
(Veliyam)
|
1613006006NRG24161020231216095
|
16/10/2023
|
SATHYBHAI
|
1613006006WL051054
|
SATHYBHAI
|
00078
|
CNRB0004668
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358148
|
|
SATHEEBHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/9022
(Veliyam)
|
1613006006NRG24161020231216107
|
16/10/2023
|
VINOD
|
1613006006WL051054
|
VINOD
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358147
|
|
VINOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/1989
(Veliyam)
|
1613006006NRG24161020231216021
|
16/10/2023
|
Prasannan
|
1613006006WL051054
|
Prasannan
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358079
|
|
MR PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/2230
(Veliyam)
|
1613006006NRG24161020231216037
|
16/10/2023
|
PONNAMMA
|
1613006006WL051054
|
PONNAMMA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376358076
|
|
PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24161020231216066
|
16/10/2023
|
anil kumar
|
1613006006WL051054
|
anil kumar
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376358080
|
|
anil kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/544
(Veliyam)
|
1613006006NRG24161020231216067
|
16/10/2023
|
AMBIKA
|
1613006006WL051054
|
AMBIKA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376358077
|
|
AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24161020231216044
|
16/10/2023
|
PARUKUTTY
|
1613006006WL051054
|
PARUKUTTY
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358081
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/2038
(Veliyam)
|
1613006006NRG24161020231216022
|
16/10/2023
|
PRASANNA M
|
1613006006WL051054
|
PRASANNA M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358100
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/4595
(Veliyam)
|
1613006006NRG24161020231216023
|
16/10/2023
|
shylaja
|
1613006006WL051054
|
shylaja
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358092
|
|
SHYLAJA A
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/521
(Veliyam)
|
1613006006NRG24161020231216024
|
16/10/2023
|
REMADEVIAMMA. R
|
1613006006WL051054
|
REMADEVIAMMA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358085
|
|
MRS REMADEVI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24161020231216026
|
16/10/2023
|
BEENA R
|
1613006006WL051054
|
BEENA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376358093
|
|
BEENA R
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/1715
(Veliyam)
|
1613006006NRG24161020231216027
|
16/10/2023
|
SUSEEL A
|
1613006006WL051054
|
SUSEEL A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358091
|
|
SUSHEELA A
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/1735
(Veliyam)
|
1613006006NRG24161020231216029
|
16/10/2023
|
THANKAMANI. S
|
1613006006WL051054
|
THANKAMANI. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358088
|
|
THANKAMANI. S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-008/1735
(Veliyam)
|
1613006006NRG24161020231216028
|
16/10/2023
|
VASAVAN. N
|
1613006006WL051054
|
VASAVAN. N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376358089
|
|
VASAVAN. N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/1774
(Veliyam)
|
1613006006NRG24161020231216030
|
16/10/2023
|
AMBILI P
|
1613006006WL051054
|
AMBILI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358090
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/2009
(Veliyam)
|
1613006006NRG24161020231216031
|
16/10/2023
|
VASUDEVAN
|
1613006006WL051054
|
VASUDEVAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358099
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/2026
(Veliyam)
|
1613006006NRG24161020231216032
|
16/10/2023
|
RATNAMMA K
|
1613006006WL051054
|
RATNAMMA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358098
|
|
RATNAMMA K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/2131
(Veliyam)
|
1613006006NRG24161020231216033
|
16/10/2023
|
ANI
|
1613006006WL051054
|
ANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358110
|
|
ANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-006-008/2190
(Veliyam)
|
1613006006NRG24161020231216034
|
16/10/2023
|
THILAKAN
|
1613006006WL051054
|
THILAKAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376358104
|
|
THILAKAN
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/2267
(Veliyam)
|
1613006006NRG24161020231216038
|
16/10/2023
|
MEENAKSHI
|
1613006006WL051054
|
MEENAKSHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376358102
|
|
MEENAKSHI K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24161020231216041
|
16/10/2023
|
Surendran V
|
1613006006WL051054
|
Surendran V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376358097
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/318
(Veliyam)
|
1613006006NRG24161020231216047
|
16/10/2023
|
SASIKALA D
|
1613006006WL051054
|
SASIKALA D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358094
|
|
SASIKALA D
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-008/324
(Veliyam)
|
1613006006NRG24161020231216048
|
16/10/2023
|
Sobhanakumary B
|
1613006006WL051054
|
Sobhanakumary B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376358083
|
|
SOBHANA KUMARI B
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24161020231216065
|
16/10/2023
|
LATHA B
|
1613006006WL051054
|
LATHA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358101
|
|
LATHA B
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24161020231216068
|
16/10/2023
|
SAJAKUMARI
|
1613006006WL051054
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376358086
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24161020231216069
|
16/10/2023
|
SOBHANA
|
1613006006WL051054
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358087
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/6027
(Veliyam)
|
1613006006NRG24161020231216072
|
16/10/2023
|
Omana K
|
1613006006WL051054
|
Omana K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358084
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-008/6089
(Veliyam)
|
1613006006NRG24161020231216074
|
16/10/2023
|
VALSALA
|
1613006006WL051054
|
VALSALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358108
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-008/6900
(Veliyam)
|
1613006006NRG24161020231216083
|
16/10/2023
|
Omanakuttan R
|
1613006006WL051054
|
Omanakuttan R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358096
|
|
MR OMANAKUTTAN R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-008/775
(Veliyam)
|
1613006006NRG24161020231216091
|
16/10/2023
|
LATHIKA V
|
1613006006WL051054
|
LATHIKA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358095
|
|
LATHIKA V
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-008/843
(Veliyam)
|
1613006006NRG24161020231216099
|
16/10/2023
|
BINDHU S
|
1613006006WL051054
|
BINDHU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358106
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-008/8532
(Veliyam)
|
1613006006NRG24161020231216101
|
16/10/2023
|
AJITHA R
|
1613006006WL051054
|
AJITHA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376358109
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-008/903
(Veliyam)
|
1613006006NRG24161020231216108
|
16/10/2023
|
PAVIZHA
|
1613006006WL051054
|
PAVIZHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358103
|
|
MRS PAVIZHAM S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/2031
(Veliyam)
|
1613006006NRG24161020231216109
|
16/10/2023
|
Prasanna
|
1613006006WL051054
|
Prasanna
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358105
|
|
PRASANNA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24161020231216110
|
16/10/2023
|
MAYADEVI
|
1613006006WL051054
|
MAYADEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376358107
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-008/2329
(Veliyam)
|
1613006006NRG24161020231216040
|
16/10/2023
|
Manu kumar
|
1613006006WL051054
|
Manu kumar
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358116
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-008/6032
(Veliyam)
|
1613006006NRG24161020231216073
|
16/10/2023
|
divyaraj
|
1613006006WL051054
|
divyaraj
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358166
|
|
DIVYA RAJ D S
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-008/6425
(Veliyam)
|
1613006006NRG24161020231216076
|
16/10/2023
|
GEETHA
|
1613006006WL051054
|
GEETHA
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376358117
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-008/8924
(Veliyam)
|
1613006006NRG24161020231216106
|
16/10/2023
|
SREELEKHA UDAYAKUMAR
|
1613006006WL051054
|
SREELEKHA UDAYAKUMAR
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376358118
|
|
SREELEKHA UDAYAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-008/6907
(Veliyam)
|
1613006006NRG24161020231216084
|
16/10/2023
|
geethakumari
|
1613006006WL051054
|
geethakumari
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358152
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24161020231216078
|
16/10/2023
|
PREMA R
|
1613006006WL051054
|
PREMA R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7376358149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-008/8523
(Veliyam)
|
1613006006NRG24161020231216100
|
16/10/2023
|
Prasanthy
|
1613006006WL051054
|
Prasanthy
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358078
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-008/2223
(Veliyam)
|
1613006006NRG24161020231216036
|
16/10/2023
|
KUMARI AMMA
|
1613006006WL051054
|
KUMARI AMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358146
|
|
KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/5091
(Veliyam)
|
1613006006NRG24161020231216055
|
16/10/2023
|
LEKSHMI KUTTY
|
1613006006WL051054
|
LEKSHMI KUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358126
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-008/5129
(Veliyam)
|
1613006006NRG24161020231216059
|
16/10/2023
|
THANKAMANI C
|
1613006006WL051054
|
THANKAMANI C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358130
|
|
THANKAMANI C J
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-008/5278
(Veliyam)
|
1613006006NRG24161020231216063
|
16/10/2023
|
SUNEETHI
|
1613006006WL051054
|
SUNEETHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358138
|
|
MS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-008/5641
(Veliyam)
|
1613006006NRG24161020231216070
|
16/10/2023
|
Yasodadevi B
|
1613006006WL051054
|
Yasodadevi B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358114
|
|
MRS YASODADEVI B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-008/6090
(Veliyam)
|
1613006006NRG24161020231216075
|
16/10/2023
|
SANTHA
|
1613006006WL051054
|
SANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358124
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-008/6459
(Veliyam)
|
1613006006NRG24161020231216079
|
16/10/2023
|
MOHANAN
|
1613006006WL051054
|
MOHANAN
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376358137
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kottarakkara
|
KL-13-006-006-008/6773
(Veliyam)
|
1613006006NRG24161020231216082
|
16/10/2023
|
SUDARMMA
|
1613006006WL051054
|
SUDARMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358129
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-008/6931
(Veliyam)
|
1613006006NRG24161020231216085
|
16/10/2023
|
KRISHNAMMA
|
1613006006WL051054
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376358139
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-008/6993
(Veliyam)
|
1613006006NRG24161020231216087
|
16/10/2023
|
Sindhu
|
1613006006WL051054
|
Sindhu
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358119
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-007/6145
(Veliyam)
|
1613006006NRG24161020231216025
|
16/10/2023
|
THANKAMANIAMMA
|
1613006006WL051054
|
THANKAMANIAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358123
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-008/2487
(Veliyam)
|
1613006006NRG24161020231216042
|
16/10/2023
|
sudharmini
|
1613006006WL051054
|
sudharmini
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376358112
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-008/2494
(Veliyam)
|
1613006006NRG24161020231216043
|
16/10/2023
|
CHANDRIKA
|
1613006006WL051054
|
CHANDRIKA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358111
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-008/5059
(Veliyam)
|
1613006006NRG24161020231216054
|
16/10/2023
|
THANKAMANY
|
1613006006WL051054
|
THANKAMANY
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358115
|
|
MRS THANKAMANY WO BABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24161020231216058
|
16/10/2023
|
SHEELA
|
1613006006WL051054
|
SHEELA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358132
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-008/5148
(Veliyam)
|
1613006006NRG24161020231216060
|
16/10/2023
|
PRASANNA
|
1613006006WL051054
|
PRASANNA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358131
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-008/5149
(Veliyam)
|
1613006006NRG24161020231216061
|
16/10/2023
|
SUJA
|
1613006006WL051054
|
SUJA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358133
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-008/5213
(Veliyam)
|
1613006006NRG24161020231216062
|
16/10/2023
|
ANITHA S
|
1613006006WL051054
|
ANITHA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358113
|
|
ANITHA S
|
HDFC BANK LTD(607152)
|
|
66
|
Kottarakkara
|
KL-13-006-006-008/5320
(Veliyam)
|
1613006006NRG24161020231216064
|
16/10/2023
|
PADMAVATHY AMMA A
|
1613006006WL051054
|
PADMAVATHY AMMA A
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358121
|
|
PADMAVATHY AMMA A
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-008/6680
(Veliyam)
|
1613006006NRG24161020231216081
|
16/10/2023
|
VASANTHAAMMA
|
1613006006WL051054
|
VASANTHAAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376358128
|
|
VASANTHAMMA T
|
CANARA BANK(508532)
|
|
68
|
Kottarakkara
|
KL-13-006-006-008/6939
(Veliyam)
|
1613006006NRG24161020231216086
|
16/10/2023
|
lEELAMANI
|
1613006006WL051054
|
lEELAMANI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376358135
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-008/7199
(Veliyam)
|
1613006006NRG24161020231216088
|
16/10/2023
|
LEELA
|
1613006006WL051054
|
LEELA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358125
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
70
|
Kottarakkara
|
KL-13-006-006-008/7389
(Veliyam)
|
1613006006NRG24161020231216089
|
16/10/2023
|
BHAVANI
|
1613006006WL051054
|
BHAVANI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358134
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-008/8153
(Veliyam)
|
1613006006NRG24161020231216096
|
16/10/2023
|
VANAJAMMA
|
1613006006WL051054
|
VANAJAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358122
|
|
MRS VANAJAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-008/8202
(Veliyam)
|
1613006006NRG24161020231216098
|
16/10/2023
|
Kunjumol
|
1613006006WL051054
|
Kunjumol
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376358136
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
73
|
Kottarakkara
|
KL-13-006-006-008/2204
(Veliyam)
|
1613006006NRG24161020231216035
|
16/10/2023
|
PUSHPAVALLY
|
1613006006WL051054
|
PUSHPAVALLY
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358127
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
74
|
Kottarakkara
|
KL-13-006-006-008/7779
(Veliyam)
|
1613006006NRG24161020231216092
|
16/10/2023
|
BINDHU
|
1613006006WL051054
|
BINDHU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358140
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
75
|
Kottarakkara
|
KL-13-006-006-008/7614
(Veliyam)
|
1613006006NRG24161020231216090
|
16/10/2023
|
SHEELA
|
1613006006WL051054
|
SHEELA
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358120
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
76
|
Kottarakkara
|
KL-13-006-006-008/2727
(Veliyam)
|
1613006006NRG24161020231216045
|
16/10/2023
|
Anju
|
1613006006WL051054
|
Anju
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376358163
|
|
MRS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-008/4527
(Veliyam)
|
1613006006NRG24161020231216050
|
16/10/2023
|
SREEDHARAN
|
1613006006WL051054
|
SREEDHARAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376358162
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24161020231216077
|
16/10/2023
|
BAHULEYANNAIR
|
1613006006WL051054
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358141
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-008/7880
(Veliyam)
|
1613006006NRG24161020231216093
|
16/10/2023
|
SEENA L
|
1613006006WL051054
|
SEENA L
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358164
|
|
MRS SEENA L
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-008/8029
(Veliyam)
|
1613006006NRG24161020231216094
|
16/10/2023
|
sindhu s
|
1613006006WL051054
|
sindhu s
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358153
|
|
sindhu s
|
INDUSIND BANK(607189)
|
|
81
|
Kottarakkara
|
KL-13-006-006-008/8619
(Veliyam)
|
1613006006NRG24161020231216102
|
16/10/2023
|
Suja S S
|
1613006006WL051054
|
Suja S S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376358154
|
|
MRS SUJA S S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-008/8826
(Veliyam)
|
1613006006NRG24161020231216104
|
16/10/2023
|
BABU S
|
1613006006WL051054
|
BABU S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376358150
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-008/8826
(Veliyam)
|
1613006006NRG24161020231216103
|
16/10/2023
|
SUJA P
|
1613006006WL051054
|
SUJA P
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376358151
|
|
MRS SUJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
84
|
Kottarakkara
|
KL-13-006-006-008/2315
(Veliyam)
|
1613006006NRG24161020231216039
|
16/10/2023
|
Gopinathan Pillai
|
1613006006WL051054
|
Gopinathan Pillai
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358159
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24161020231216049
|
16/10/2023
|
KARUNAKARAN NAIR
|
1613006006WL051054
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358155
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-008/4979
(Veliyam)
|
1613006006NRG24161020231216051
|
16/10/2023
|
Mohanan pillai
|
1613006006WL051054
|
Mohanan pillai
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358165
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-008/5054
(Veliyam)
|
1613006006NRG24161020231216052
|
16/10/2023
|
VANAJA
|
1613006006WL051054
|
VANAJA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358160
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-008/5057
(Veliyam)
|
1613006006NRG24161020231216053
|
16/10/2023
|
SYAMALA
|
1613006006WL051054
|
SYAMALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376358157
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-008/5092
(Veliyam)
|
1613006006NRG24161020231216056
|
16/10/2023
|
SANTHI O
|
1613006006WL051054
|
SANTHI O
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376358156
|
|
MRS SANTHI O
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-008/5096
(Veliyam)
|
1613006006NRG24161020231216057
|
16/10/2023
|
VASANTHA KUMARY
|
1613006006WL051054
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376358161
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-013/4952
(Veliyam)
|
1613006006NRG24161020231216111
|
16/10/2023
|
SUJATHA
|
1613006006WL051054
|
SUJATHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376358158
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149850
|
149850
|
|
|
|
|
|
|
|